How To Fix 62222 - Field cannot be changed for cash deposit type

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 222

• Message text: Field cannot be changed for cash deposit type

What causes this issue?

The current agreement has been assigned the cash deposit type. You have
attempted to change the data of the first debit position.

System Response

Changing this field could lead to inconsistencies in the deposit
payment. The system does not allow to change the field.

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 62222 - Field cannot be changed for cash deposit type ?

  The SAP error message 62222, which states "Field cannot be changed for cash deposit type," typically occurs in the context of financial transactions, particularly when dealing with cash deposits in the SAP system. This error indicates that a specific field in the transaction cannot be modified due to the nature of the cash deposit type being processed.
  Cause:
  
  Field Restrictions: Certain fields in the cash deposit transaction are restricted from being changed once the transaction type is set to "cash deposit." This is often due to the integrity and consistency requirements of financial data.
  Transaction Type: The error may arise if you are trying to change fields that are not allowed for the specific transaction type you are working with.
  Configuration Settings: The system configuration may have specific rules that prevent changes to certain fields based on the cash deposit type.
  
  Solution:
  
  Review the Fields: Check the fields you are trying to change. Ensure that you are not attempting to modify fields that are restricted for cash deposit transactions.
  Transaction Type Verification: Confirm that you are using the correct transaction type for your intended operation. If you need to change certain fields, consider whether a different transaction type is more appropriate.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding cash deposit transactions to understand which fields are editable.
  System Configuration: If you believe the restriction is too limiting, consult with your SAP administrator or configuration team to see if adjustments can be made to the system settings.
  Error Handling: If the error persists and you believe it is incorrect, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to cash deposits (e.g., F-28 for incoming payments) to understand the workflow better.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.