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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 255
Message text: You are not allowed to change that document (result from BAdI check)
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67_LOAN255
- You are not allowed to change that document (result from BAdI check) ?The SAP error message 67_LOAN255 indicates that you are not allowed to change a specific document due to a check performed by a Business Add-In (BAdI). This typically occurs in the context of financial transactions, such as loan management or other financial documents, where certain conditions or rules are enforced to maintain data integrity and compliance.
Cause:
- BAdI Implementation: The error is triggered by a BAdI implementation that has been configured to restrict changes to certain documents based on specific criteria (e.g., document status, user roles, or other business rules).
- Document Status: The document you are trying to change may be in a status that does not allow modifications (e.g., completed, posted, or locked).
- Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
- Business Rules: There may be business rules defined in the system that prevent changes to certain types of documents after they have been processed.
Solution:
- Check Document Status: Verify the status of the document you are trying to change. If it is in a status that does not allow changes, you may need to take alternative actions (e.g., reversing the document or creating a new one).
- Review BAdI Implementation: If you have access to the BAdI implementation, review the logic to understand why the check is failing. You may need to consult with your SAP development team or functional consultant to modify the BAdI if necessary.
- Authorization Check: Ensure that your user role has the necessary permissions to change the document. You may need to contact your SAP security team to verify or update your authorizations.
- Consult Documentation: Check any relevant documentation or guidelines related to the specific transaction or document type you are working with to understand the rules governing changes.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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