How To Fix V2113 - You cannot set item to status '&1' because it has status '&2'


SAP Error Message - Details

  • 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'

  • Show details Hide details
  • What causes this issue?

    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&'.

    System Response

    The system does not set status '&V1&'.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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