Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 186
Message text: Document cannot be changed until confirmed due to check reason &1
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>4186
- Document cannot be changed until confirmed due to check reason &1 ?The SAP error message "4186 Document cannot be changed until confirmed due to check reason &1" typically occurs in the context of logistics and inventory management, particularly when dealing with documents such as purchase orders, production orders, or delivery documents. This error indicates that the document you are trying to change is in a state that requires confirmation before any modifications can be made.
Cause: The error is triggered due to one of the following reasons: Confirmation Requirement: The document has been flagged for confirmation, meaning that certain actions (like goods receipt or production confirmation) must be completed before changes can be made. Status of the Document: The document may be in a status that restricts changes, such as being partially processed or confirmed. Check Reason: The specific check reason indicated by &1 provides more context on why the document is locked for changes. This could relate to various business rules or configurations in your
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