EA535 - & status process code(s) changed

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 535

  • Message text: & status process code(s) changed

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message EA535 - & status process code(s) changed ?

    The SAP error message EA535 typically indicates that there is an issue related to the status of a process or document in the system. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or other transactional documents. The message "status process code(s) changed" suggests that the status of the document has been altered, which may lead to inconsistencies or conflicts in the processing logic.

    Causes of EA535 Error

    1. Status Change: The document or process status has been changed by another user or process, which may not be compatible with the current operation you are trying to perform.
    2. Concurrency Issues: Multiple users or processes trying to update the same document simultaneously can lead to status conflicts.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard processing logic.
    4. Incomplete Document: The document may not be in a valid state for the operation you are trying to perform (e.g., trying to post an invoice for a purchase order that has been closed).
    5. Authorization Issues: Lack of proper authorizations can also lead to status-related errors.

    Solutions

    1. Check Document Status: Review the status of the document you are trying to process. Ensure that it is in a valid state for the operation you are attempting.
    2. Refresh the Document: If you suspect a concurrency issue, refresh the document or re-open it to ensure you have the latest status.
    3. Review Change Logs: Check the change logs or history of the document to see if any recent changes might have caused the issue.
    4. Consult with Users: If multiple users are involved, communicate with them to understand if any changes were made that could affect the document's status.
    5. Debugging: If you have access to development tools, consider debugging the process to identify where the status change is occurring.
    6. Check Custom Code: If there are custom enhancements, review them to ensure they are not causing the issue.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information

    • Transaction Codes: Depending on the context, you may want to check transaction codes related to the document type you are working with (e.g., ME23N for purchase orders, VA03 for sales orders).
    • SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Authorizations: Ensure that the user has the necessary authorizations to perform the action on the document.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that might provide more context.

    By following these steps, you should be able to diagnose and resolve the EA535 error in your SAP system.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.