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Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 019
Message text: You cannot change this value; system has used it for processing
You want to change the value of a separate VAT coefficient. This is,
however, not possible because the system has already performed one of
the following operations for the given period:
Input VAT separation
Linking of outgoing 0% invoices
Tax transfer using Secondary Events program (J3RFUM26)
It is also not possible to change a coefficient for which the system has
assigned the value "0". The system does this for the following months
when you select the quarter as the fiscal period and enter a value for
the first month.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have the following alternatives:
If you have only separated input VAT, you must delete the values saved
to the database.You can then enter new values for the coefficients.
If you have linked outgoing 0% invoices to incoming invoices, you must
delete the values saved to the database for linking and input VAT
separation.
If you have already transferred tax, you cannot change these values.
If you are using the quarter as the period, you cannot change a value
that the system has set to "0".
Error message extract from SAP system. Copyright SAP SE.
9P019
- You cannot change this value; system has used it for processing ?The SAP error message 9P019 ("You cannot change this value; system has used it for processing") typically occurs when you attempt to modify a field or value in the system that has already been utilized in a transaction or process. This is a common restriction in SAP to maintain data integrity and consistency.
Cause:
- Data Integrity: The value you are trying to change has already been referenced in other transactions, such as postings, invoices, or other related documents.
- Status of Document: The document or transaction may be in a status that does not allow changes (e.g., completed, posted, or locked).
- Field Characteristics: Certain fields are designed to be non-editable after a certain point in the process to prevent inconsistencies.
Solution:
- Check Document Status: Verify the status of the document or transaction. If it is completed or posted, you may need to reverse or cancel the transaction before making changes.
- Use Change Transactions: If applicable, use the appropriate transaction to make changes. For example, if you need to change a posted invoice, you may need to create a credit memo or reversal.
- Consult with Your SAP Administrator: If you believe the change is necessary and should be allowed, consult with your SAP administrator or support team. They may be able to provide insights or make adjustments to the system settings if appropriate.
- Review Configuration: In some cases, the configuration of the system may need to be reviewed to allow for certain changes. This typically requires access to the SAP configuration settings and should be done by someone with the appropriate permissions.
Related Information:
If you continue to face issues, consider reaching out to SAP support for further assistance.
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