How To Fix ADS2KIPUPL_AL105 - Part Rejected - Invalid Change Code

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

• Message number: 105

• Message text: Part Rejected - Invalid Change Code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL105 - Part Rejected - Invalid Change Code ?

  The SAP error message ADS2KIPUPL_AL105 with the description "Part Rejected - Invalid Change Code" typically occurs in the context of the Advanced Planning and Optimization (APO) module or during the processing of certain transactions related to inventory management or production planning. This error indicates that a part or item has been rejected due to an invalid change code being used in the transaction.
  Cause:
  
  
  Invalid Change Code: The change code used in the transaction does not match the expected values defined in the system. This could be due to:
  
  Typographical errors in the change code.
  The change code being obsolete or not defined in the system.
  The change code not being applicable for the specific part or transaction type.
  
  
  
  Configuration Issues: There may be configuration settings in the system that do not align with the current business processes or requirements.
  
  
  Data Integrity Issues: There could be inconsistencies in the master data or transactional data that lead to the rejection of the part.
  
  
  Solution:
  
  
  Verify Change Code: Check the change code being used in the transaction. Ensure that it is valid and correctly entered. You can refer to the documentation or configuration settings to confirm the acceptable change codes.
  
  
  Review Configuration: If the change code is valid, review the configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the relevant customizing settings in SPRO.
  
  
  Check Master Data: Ensure that the master data for the part in question is complete and accurate. This includes checking the material master, BOMs, and routing information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the change codes and their usage in the context of your business processes.
  
  
  Contact Support: If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to change management, such as MM02 (Change Material), CS02 (Change BOM), or others relevant to your context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.