/CFG/DB059 - &1 is not a valid status

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/DB -

• Message number: 059

• Message text: &1 is not a valid status

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CFG/DB059 - &1 is not a valid status ?

  The SAP error message /CFG/DB059 &1 is not a valid status typically indicates that there is an issue with the status of a configuration object in the SAP system. This error can occur in various contexts, such as during the execution of configuration-related transactions or when trying to access or modify configuration data.
  Cause:
  
  Invalid Status: The status being referenced (denoted by &1 in the error message) is not recognized by the system. This could be due to a typo, a misconfiguration, or an attempt to use a status that has not been defined in the system.
  Data Inconsistency: There may be inconsistencies in the configuration data, possibly due to incomplete setups or changes that were not properly saved.
  Custom Development: If there are custom developments or enhancements in the system, they might be referencing an invalid status due to changes in the underlying configuration.
  
  Solution:
  
  Check Status Values: Verify the list of valid statuses for the configuration object you are working with. This can usually be done by checking the relevant configuration tables or documentation.
  Correct the Status: If you are trying to set a status that is not valid, change it to one of the recognized statuses.
  Review Configuration: Go through the configuration settings to ensure that all necessary steps have been completed and that there are no missing entries.
  Debugging: If the error persists, consider debugging the transaction or program that is generating the error to identify where the invalid status is being referenced.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or configuration you are working with for additional guidance.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to configuration management, such as SPRO (SAP Project Reference Object) for configuration settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.