Funds Management

Hello Gurus,

I have one question regarding Funds Management. I want to launch a Purchage Order in ME21N but I'm getting an error regarding the user status has to be changed to allow the execution of business process"Material Purchage Order".

However i cannot save this customization, and i get the message: u201CThe status schema can be changed as long as no user status has been active, and the calling application allows it.u201D. How can I deactivate the user status?

Is there a workaround for this issue?

Thank you in advance

Cardozo