How To Fix 8A658 - Error when changing document &.

8A658 - Overview

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 658

• Message text: Error when changing document &.

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A658 - Error when changing document &. ?

  The SAP error message 8A658 typically indicates that there is an issue when trying to change a document in the system. This error can arise due to various reasons, including authorization issues, document status, or system configuration problems. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to change the document.
  Document Status: The document may be in a status that does not allow changes (e.g., it may be locked or completed).
  
  Configuration Issues: There may be configuration settings in the system that prevent changes to certain types of documents.
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the document.
  System Errors: Temporary system issues or bugs may also lead to this error.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate roles and authorizations to change the document. This can be checked in transaction code SU53 or by consulting