How To Fix >0747 - Change was not permitted for any item

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 747

• Message text: Change was not permitted for any item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0747 - Change was not permitted for any item ?

  The SAP error message 0747: Change was not permitted for any item typically occurs when you attempt to make changes to a document or item in SAP that is not allowed due to certain restrictions or conditions. This error can arise in various contexts, such as during the processing of purchase orders, sales orders, or other transactional documents.
  Causes:
  
  Document Status: The document may be in a status that does not allow changes (e.g., it has been completed, released, or is in a locked state).
  Authorization Issues: The user may not have the necessary permissions to make changes to the document or item.
  Item Conditions: Specific items may have conditions that prevent changes, such as being part of a contract or having been delivered.
  System Configuration: Certain configurations in the system may restrict changes to specific document types or items.
  Workflow or Approval Processes: The document may be subject to a workflow or approval process that prevents changes until it is approved.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to change. If it is completed or locked, you may need to reverse or unlock it before making changes.
  Review Authorizations: Ensure that you have the necessary authorizations to make changes to the document. You may need to contact your SAP security administrator for assistance.
  Consult with Business Process Owners: If the item is part of a contract or has specific conditions, consult with the relevant business process owners to understand the restrictions.
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to unlock or change the document. For example, using transaction codes like ME22N for purchase orders or VA02 for sales orders.
  Check Configuration Settings: If you have access, review the configuration settings in the SAP system to see if there are any restrictions set for the document type or item category.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for the document type you are working with (e.g., ME22N for purchase orders, VA02 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on the specific document type and its restrictions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.