/DSD/HH027 - Status &1 and &2 do not allow items - &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 027

• Message text: Status &1 and &2 do not allow items - &3 &4

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 /DSD/HH027 - Status &1 and &2 do not allow items - &3 &4 ?

  The SAP error message /DSD/HH027 Status &1 and &2 do not allow items - &3 &4 typically occurs in the context of SAP's Direct Store Delivery (DSD) module. This error indicates that the status of the document or transaction does not permit the addition or processing of certain items. The placeholders &1, &2, &3, and &4 represent specific status codes or item identifiers that are relevant to the error.
  Cause:
  
  Document Status: The document (e.g., delivery, order, or invoice) may be in a status that does not allow for item processing. For example, it could be in a "completed" or "canceled" state.
  Item Status: The specific items referenced in the error may have their own statuses that prevent them from being processed (e.g., they may be marked as "not available" or "blocked").
  Configuration Issues: There may be configuration settings in the DSD module that restrict certain actions based on the status of the document or items.
  
  Solution:
  
  Check Document Status: Review the status of the document in question. If it is in a status that does not allow item processing, you may need to change the status or create a new document.
  Review Item Status: Check the status of the specific items mentioned in the error message. If they are blocked or not available, you may need to resolve those issues (e.g., unblocking the items or ensuring they are available).
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document and item statuses in the DSD module. They may need to adjust the configuration to allow for the desired processing.
  Error Logs: Check the SAP error logs for additional details that may provide more context about the error.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the SAP documentation for the DSD module to understand the status management and processing rules.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.