How To Fix 1F107 - Only amounts and simulation indicator can be changed for restart

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 107

• Message text: Only amounts and simulation indicator can be changed for restart

What causes this issue?

For a restart you can only change the amount definitions and the
simulation indicator on the initial screen - all the other fields are
not ready for input.
For the restart the fields that are not ready for input are replaced by
the parameters that were valid at the time of the incorrect first run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F107 - Only amounts and simulation indicator can be changed for restart ?

  The SAP error message 1F107 ("Only amounts and simulation indicator can be changed for restart") typically occurs in the context of financial transactions, particularly when dealing with document changes or adjustments in the SAP system. This error indicates that you are attempting to modify fields in a financial document that are not allowed during a restart or reprocessing of that document.
  Cause:
  The error is triggered when:
  
  You attempt to change fields in a financial document that are not permitted after the document has been posted or processed.
  The system is set to allow only certain fields (like amounts or simulation indicators) to be modified during a restart or reprocessing of the document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fields Being Modified: Ensure that you are only changing the allowed fields. Typically, you can only change amounts or simulation indicators. Other fields should remain unchanged.
  
  
  Use the Correct Transaction: If you need to make changes to other fields, you may need to reverse the document and create a new one instead of trying to modify the existing one.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to understand the limitations on document changes.
  
  
  Contact Support: If you are unsure about the changes you need to make or if the error persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, such as FB01 (Post Document), FB02 (Change Document), and FB08 (Reverse Document).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to financial documents in the system.
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.