Purchase Requsition change Error:current status object ORD 300390 prohibit

Dear Experts,
When user changing Purchase requisition for services against internal order 3003910,its giving error message
current status object ORD 300390 prohibits business transaction.
procedure:
to process the business transaction material purchase requisition ,you first have to change
the status of object"ORD 300390"to allows the transaction of material purchase requisition.
this gives the overview of the system and the user that effect the transaction.a transaction can be executed
if at least there is one status that allows and its no status that forbids.
please advise me.
Regards,
Varun

Hi,
Can you please check whether you order is released or not? And please give message number too.
Regards,
NNR

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While Iam doing ME21N an error occurs, even though while I want to change the Budget Amount in KO22, it is not allowing due to below error, I checked KO02, KO22,
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Hello,
I am getting bleow error while saving service order.
System: Status object does not exist. Message Numner IW351
Actually I have done one enhcement in the User exit of the Sales order in the form Routine...
USEREXIT_SAVE_DOCUMENT_PREPARE in MV45afzz.
When i Try to save the service order i get the error messages which is coming from my validation
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actually steps are
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5. if i press enter and then click on advance shipment icon(truck) for change it display standard message.
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but if i click on advance shipment icon without pressing enter its working fine..
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message e038(zcrm)
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pls suggest.
Regards
LOKESH

Hi,
After MESSAGE add STOP. :
MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
STOP.
or If ambiguity with usage of STOP being obselete use EXIT after message.
MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
EXIT.
BR
Dep

It is showing as error *Instance of object type PO could not be changed*

HI Gurus,,
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SEGMENT NAME : E1BPMEPOHEADER
PO_NUMBER
COMP_CODE
DOC_TYPE
CREAT_DATE
VENDOR
PURCH_ORG
PUR_GROUP ;;;
we have entered related entries in it ...
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HI srinivas
"It seems a data issue, Similar PO might be changed already and thus in SAP it is not allowing to change.
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Purchase requsition and Purchase order Price Changes

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with regards,
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Hi,
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Hi Experts,
I am facing a issue.. I am creation a sales order using BAPI " BAPI_SALESORDER_CREATEFROMDAT2 "
In one scenario, I am able to create Sales Order with Status Profile..
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Between both scenario, only difference is Distribution channel and Condition record.
DATA : wa_order_header_in TYPE bapisdhd1,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gs_order_partners TYPE bapiparnr,
gs_order_partners1 TYPE bapiparnr,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gs_order_items_in TYPE bapisditm,
gt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
gs_order_conditions_in TYPE bapicond,
gt_order_schedules_in TYPE STANDARD TABLE OF bapischdl,
gs_order_schedules_in TYPE bapischdl,
*         gt_return TYPE STANDARD TABLE OF bapiret2,
*         gs_return TYPE bapiret2,
gt_error TYPE STANDARD TABLE OF bapiret2,
gs_error TYPE bapiret2,
gt_log TYPE TABLE OF zsd_ecomerr,
gs_log TYPE zsd_ecomerr,
it_item_temp TYPE TABLE OF zst_sfdc_so_items_dom WITH HEADER LINE,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_return TYPE bapiret2,
lt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
ls_order_conditions_in TYPE bapicond,
ls_sfdc TYPE zsd_sfdc_order .
DATA: wa_order_header_inx TYPE bapisdhd1x,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
lt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gs_order_items_inx TYPE bapisditmx,
gt_order_schedules_inx TYPE STANDARD TABLE OF bapischdlx,
gs_order_schedules_inx TYPE bapischdlx,
gt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
gs_order_conditions_inx TYPE bapicondx,
lt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
ls_order_conditions_inx TYPE bapicondx,
ls_order_items_inx TYPE bapisditmx,
lv_kbetr TYPE kbetr VALUE '10',
lv_curr TYPE waers ,
lv_ihrez TYPE ihrez ,
lv_knumh TYPE a005-knumh.
DATA:isrno LIKE vbap-posnr.
DATA: x_orderitemx LIKE bapisdh1x.
TYPES: BEGIN OF ty_vbap,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
mwsbp TYPE vbap-mwsbp,
END OF ty_vbap.
DATA: lv_lfstk TYPE vbuk-lfstk,
lv_cmgst TYPE vbuk-cmgst,
lt_vbap TYPE TABLE OF ty_vbap,
ls_vbap TYPE ty_vbap,
lv_bstnk TYPE vbak-bstnk.
****// Checking PO Type. This is mandatory from SFDC
IF sfdc-potype <> '' .
****// Checking here, Whether SFDC Order ID already exist or not. ***//
SELECT SINGLE * FROM zsd_sfdc_order WHERE sfdcorder = sfdc-sfdcorder AND land1 = 'IN'.
IF sy-subrc <> 0.
****// SO creation Process
wa_order_header_in-doc_type    = 'ZHOT'.
wa_order_header_in-sales_org   = '2700'.
IF sfdc-potype = 'SFSD'.                        " S & D
wa_order_header_in-distr_chan = '30'.
wa_order_header_in-division    = '00'.
ELSEIF sfdc-potype = 'SFHO'.                    " Hospitality
wa_order_header_in-distr_chan = '33'.
wa_order_header_in-division    = '00'.
ENDIF.
wa_order_header_in-purch_date = sfdc-purch_date.
wa_order_header_in-purch_no_c = sfdc-sfdcorder. "SFDC Order ID
wa_order_header_in-doc_date    = sy-datum.
wa_order_header_in-currency    = 'INR'.
wa_order_header_in-ref_1       = sfdc-purch_no. "sfdc-sfdcorder.
wa_order_header_in-po_method = sfdc-potype.
wa_order_header_inx-updateflag = 'I'.
wa_order_header_inx-doc_type    = 'X'.
wa_order_header_inx-sales_org   = 'X'.
wa_order_header_inx-distr_chan = 'X'.
wa_order_header_inx-division    = 'X'.
wa_order_header_inx-purch_no_c = 'X'.
wa_order_header_inx-purch_date = 'X'.
wa_order_header_inx-doc_date    = 'X'.
wa_order_header_inx-currency    = 'X'.
wa_order_header_inx-ref_1       = 'X'.
***// Ship to party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunag
IMPORTING
output = sfdc-kunag.
gs_order_partners-partn_numb = sfdc-kunag.
gs_order_partners-partn_role = 'WE'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Sold to Party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunnr
IMPORTING
output = sfdc-kunnr.
gs_order_partners-partn_numb = sfdc-kunnr.
gs_order_partners-partn_role = 'AG'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Clubed all materials
LOOP AT it_items.
it_item_temp-matnr     = it_items-matnr.
it_item_temp-kwmeng    = it_items-kwmeng.
it_item_temp-kwert     = it_items-kwert.
it_item_temp-reg_dis   = it_items-reg_dis.
it_item_temp-add_dis   = it_items-add_dis.
it_item_temp-tann   = it_items-tann.
COLLECT it_item_temp.
ENDLOOP.
***// Saving Line Item data
LOOP AT it_item_temp.
isrno = isrno + 10.
gs_order_items_in-itm_number = isrno.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_item_temp-matnr
IMPORTING
output = it_item_temp-matnr.
gs_order_items_in-material = it_item_temp-matnr.
gs_order_items_in-plant        = sfdc-werks.
gs_order_items_in-currency     = 'INR'.
IF it_item_temp-tann = 'X'.
gs_order_items_in-item_categ   = 'TANN'.
ENDIF.
APPEND gs_order_items_in TO gt_order_items_in.
CLEAR gs_order_items_in.
SELECT SINGLE knumh
INTO lv_knumh
FROM a005
WHERE kappl = 'V'
AND   kschl IN ('ZR04', 'ZR00')
AND   vkorg = '2700'
AND   kunnr = sfdc-kunnr
AND   matnr = it_item_temp-matnr.
IF sy-subrc = 0.
SELECT SINGLE kbetr
INTO it_item_temp-kwert
FROM konp
WHERE knumh = lv_knumh.
ELSE.
gs_order_conditions_in-itm_number = isrno.
IF sfdc-potype = 'SFSD' .                              " Sales and Distribution
gs_order_conditions_in-cond_type = 'ZR04'.
ELSEIF sfdc-potype = 'SFHO'.                           " Hospitality
gs_order_conditions_in-cond_type = 'ZR00'.
ENDIF.
it_item_temp-kwert = it_item_temp-kwert .
gs_order_conditions_in-cond_value = it_item_temp-kwert .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number   = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx TO gt_order_conditions_inx.
CLEAR gs_order_conditions_inx.
IF sfdc-potype = 'SFSD'.
***// Regular Discount to Customer
IF it_item_temp-reg_dis <> '0.00'.
gs_order_conditions_in-itm_number = isrno.
gs_order_conditions_in-cond_type = 'ZDID'.
gs_order_conditions_in-cond_value = it_item_temp-reg_dis * lv_kbetr. " 10 .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx

Dear Marthanda,
Is there any Status Profile attachec in to your Sales Order Type in T. Code: VOV8 (Tab: Transaction Flow, Field: Status Profile)?
If yes, remove it.
If not, then...
Check error with:
T. Code: SM13/ ST22
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Error in the status table JSTO
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Best Regards,
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Regards,
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Purchase Requsition change Error:current status object ORD 300390 prohibit

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