How To Fix 6G147 - Entry cannot be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6G - Messages for System Administration Assistant

  • Message number: 147

  • Message text: Entry cannot be changed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6G147 - Entry cannot be changed ?

    The SAP error message 6G147: "Entry cannot be changed" typically occurs when you attempt to modify a record that is locked or has certain restrictions in place. This can happen in various contexts, such as when dealing with master data, transactional data, or configuration settings.

    Causes:

    1. Data Locking: The record you are trying to change may be locked by another user or process. This is common in multi-user environments where data integrity is crucial.
    2. Authorization Issues: The user may not have the necessary permissions to make changes to the specific entry.
    3. Status of the Entry: The entry may be in a status that does not allow changes (e.g., completed, archived, or in a closed period).
    4. Configuration Settings: Certain configuration settings in the system may prevent changes to specific entries.
    5. Custom Logic: There may be custom validations or logic implemented in the system that restrict changes under certain conditions.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check if the entry is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to modify the entry. This can be checked using transaction SU53 or by consulting with your security team.
    3. Check Entry Status: Verify the status of the entry. If it is in a status that does not allow changes, you may need to change the status first or consult with your process owner.
    4. Consult Configuration: Review the configuration settings related to the entry type. This may require assistance from a functional consultant or system administrator.
    5. Custom Logic Review: If there are custom validations in place, you may need to review the custom code or consult with the development team to understand why the entry cannot be changed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for locks), SU53 (for authorization checks), and SE11 (for data dictionary).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the documentation for the specific module you are working with, as the context of the error may vary depending on the module (e.g., MM, SD, FI).
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    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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