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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 769
Message text: The document status cannot be changed as document errors still exist
You tried to change the status of documents while errors still exist.
The documents has not been processed fully
as errors may exist or characteristic values have not yet been posted.
The status has not changed.
You have the following options for changing the status:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must remove outstanding errors first.Error message extract from SAP system. Copyright SAP SE.
WP769
- The document status cannot be changed as document errors still exist ?Certainly! Here's a detailed explanation for the SAP error message WP769: "The document status cannot be changed as document errors still exist":
Error Message:
WP769 - The document status cannot be changed as document errors still exist
Cause:
This error occurs in SAP Workflow or Document Management scenarios when you attempt to change the status of a document (such as a workflow container document, a workflow task, or a business document) but the system detects that there are still unresolved errors associated with the document.
Typical causes include:
Identify the Errors:
SWI1
, SWIA
, SWI2_FREQ
for workflows) to analyze the status and errors.Correct the Errors:
Revalidate the Document:
Change the Document Status:
Transaction Codes:
SWI1
- Work Item Selection (to find workflow errors)SWIA
- Work Item AdministrationSWI2_FREQ
- Frequent Work ItemsCV04N
- Document Management (to check document status and errors)SAP Notes:
Customizing:
Logs and Traces:
SLG1
(Application Log) to check for detailed error logs related to the document.Aspect | Details |
---|---|
Cause | Document has unresolved errors preventing status change. |
Effect | Status change blocked until errors are fixed. |
Solution | Identify and correct errors, then retry status change. |
Tools | SWI1, SWIA, SWI2_FREQ, CV04N, SLG1 |
Notes | Check for custom validations or SAP Notes if issue persists. |
If you provide more context (e.g., which module or transaction you encountered this in), I can give more specific guidance.
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