Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 113
Message text: You cannot set item to status '&1' because it has status '&2'
Status 'V1&' cannot be set because item &V3& has overall processing
status '&V2&'. Only completed items (that is, items with overall
processing status "completed" or "not relevant") can be given status '
&V1&'.
The system does not set status '&V1&'.
Complete the logistics process (delivery, billing document) linked to
this item. This will give the item the entire processing status
"completed".
You can also give the item a "completed" status by entering a reason
for rejection.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V2113
- You cannot set item to status '&1' because it has status '&2' ?The SAP error message V2113 indicates that there is an issue with the status of a document item in the sales and distribution (SD) module. Specifically, it means that you are trying to change the status of an item to a certain value (represented by '&1'), but the item currently has a different status (represented by '&2') that does not allow for this change.
Cause: The error typically arises due to the following reasons: Status Restrictions: The item may be in a status that does not permit the change you are attempting. For example, if an item is already delivered or invoiced, you may not be able to change its status to "open" or "in process." Document Flow: The document flow may not allow for the status change due to previous transactions that have been completed. Configuration Settings: There may be specific configuration settings in the system that restrict status changes based on business rules.
Solution: To
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V2112
The system has collected messages (see log)
What causes this issue? Errors have occured while processing your inputs. You can display the log in the overview screen for the sales document, and ...
V2111
One or more errors have occurred. For more information, see the log.
What causes this issue? Errors have occured while processing your inputs. You display the log in the overview screen for the sales document, and judg...
V2114
You cannot set item to status '&1' as it has not been completely billed
What causes this issue? Item <(>&<)>V2<(>&<)> cannot be given status <(>&<)>V1<(>&<)>...
V2115
Output for group '&1' could not be initialized
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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