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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 846
Message text: Entry cannot be changed
The rental unit was selected before you called up the list. The entry
can only be changed in the appropriate table structures.
A deselection is not permitted.
Error message extract from SAP system. Copyright SAP SE.
62846
- Entry cannot be changed ?The SAP error message "62846 - Entry cannot be changed" typically occurs when a user attempts to modify a record that is locked or restricted from being changed due to various reasons. Here are some common causes, potential solutions, and related information regarding this error:
Causes:
- Record Locking: The record you are trying to change may be locked by another user or process. This can happen if the record is currently being edited or if a transaction is in progress.
- Authorization Issues: The user may not have the necessary authorizations to change the specific entry. This can be due to role restrictions or missing permissions.
- Status of the Record: The record may be in a status that does not allow changes. For example, if it is marked as "completed" or "archived," modifications may be restricted.
- Data Consistency: The system may prevent changes to maintain data integrity, especially if the record is linked to other dependent records or processes.
- Custom Logic: There may be custom validations or business logic implemented in the system that restricts changes to certain entries.
Solutions:
- Check for Locks: Use transaction codes like SM12 (to check for locks) to see if another user is currently editing the record. If so, you may need to wait until they finish or contact them.
- Review Authorizations: Ensure that you have the necessary permissions to make changes. You may need to contact your SAP security team to verify your roles and authorizations.
- Check Record Status: Review the status of the record to determine if it is eligible for changes. If it is in a restricted status, you may need to follow the appropriate process to change its status first.
- Consult Documentation: If there are custom validations in place, consult your SAP documentation or speak with your development team to understand the restrictions.
- Use Transaction Codes: If applicable, use the appropriate transaction codes to navigate to the record and check for any additional information or options available for modification.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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