How To Fix 29573 - Material for the sales order item cannot be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 573

  • Message text: Material for the sales order item cannot be changed

  • Show details Hide details
  • What causes this issue?

    You want to replace the material in the sales order item with another
    material. However, this is not allowed.

    System Response

    The system does not allow a material replacement.

    How to fix this error?

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29573 - Material for the sales order item cannot be changed ?

    The SAP error message 29573, "Material for the sales order item cannot be changed," typically occurs when there is an attempt to change the material associated with a sales order item after it has been created. This error is often related to the status of the sales order, the material's configuration, or the business processes in place.

    Causes:

    1. Sales Order Status: The sales order may be in a status that does not allow changes, such as being confirmed, delivered, or invoiced.
    2. Material Configuration: The material may have specific configurations or dependencies that prevent changes once the order is created.
    3. Document Flow: If there are subsequent documents (like delivery or billing documents) created based on the sales order, changes to the material may not be allowed.
    4. Customizations: Custom business rules or validations in the SAP system may restrict changes to certain fields in the sales order.

    Solutions:

    1. Check Sales Order Status: Review the status of the sales order. If it is in a status that does not allow changes, you may need to create a new sales order or reverse the status (if possible).
    2. Review Document Flow: Check if there are any subsequent documents (like deliveries or invoices) that are linked to the sales order. If so, you may need to cancel or reverse those documents before making changes.
    3. Use a New Sales Order: If changing the material is essential, consider creating a new sales order with the correct material instead of modifying the existing one.
    4. Consult with SAP Support: If the issue persists or if there are specific customizations in your SAP environment, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further guidance.

    Related Information:

    • Transaction Codes: You can use transaction codes like VA02 (Change Sales Order) to attempt to make changes, but be aware of the restrictions based on the order status.
    • SAP Notes: Check for relevant SAP Notes that may provide additional insights or solutions related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to sales orders in your SAP system.

    By understanding the context of the error and following the suggested solutions, you can effectively address the issue related to SAP error message 29573.

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