How To Fix 67349 - Line cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 349

• Message text: Line cannot be changed

What causes this issue?

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

System Response

How to fix this error?

Adjust the conditions, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67349 - Line cannot be changed ?

  The SAP error message 67349, which states "Line cannot be changed," typically occurs in the context of document processing, such as when trying to modify a line item in a purchase order, sales order, or other transactional documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Document Status: The document may be in a status that does not allow changes. For example, if the document is already posted or has been processed in a way that locks it for further modifications.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document or line item.
  
  
  Data Consistency: There may be inconsistencies in the data that prevent changes from being made. This could be due to missing or incorrect information in related tables.
  
  
  Business Logic: Certain business rules or validations may prevent changes to specific line items based on the current state of the document.
  
  
  Locked Entries: The line item may be locked by another user or process, preventing any modifications.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document. If it is in a completed or posted state, you may need to reverse or cancel the document before making changes.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to modify the document. This may involve checking user roles and permissions in the SAP system.
  
  
  Data Validation: Check for any inconsistencies or missing data in the document. Ensure that all required fields are filled out correctly.
  
  
  Consult Business Rules: Review any business rules or validations that may apply to the document. If certain conditions are not met, changes may be restricted.
  
  
  Unlock the Document: If the line item is locked, identify the user or process that has locked it and resolve the issue. This may involve contacting the user or system administrator.
  
  
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to unlock or change the document. For example, using transaction codes like ME22N for purchase orders or VA02 for sales orders.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Logs: Review transaction logs or change logs to identify what actions were taken before the error occurred. This can provide insights into the cause.
  
  
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.