How To Fix ADS2KIPUPL_API_AL093 - Status of the part does not allow it to be revised

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 093

• Message text: Status of the part does not allow it to be revised

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 ADS2KIPUPL_API_AL093 - Status of the part does not allow it to be revised ?

  The SAP error message ADS2KIPUPL_API_AL093 indicates that the status of a part (or material) does not permit it to be revised. This typically occurs in the context of material management or production planning when attempting to make changes to a material that is in a status that restricts modifications.
  Causes:
  
  Material Status: The material may be in a status that does not allow revisions, such as "Blocked," "Inactive," or "Obsolete."
  Document Status: If the material is linked to a document (like a purchase order or production order) that is in a status that prevents changes, this error can occur.
  User Authorizations: The user may not have the necessary authorizations to make changes to the material.
  Configuration Settings: Certain configuration settings in the system may restrict the ability to revise materials based on their status.
  
  Solutions:
  
  
  Check Material Status: Review the status of the material in the material master record. If it is set to a status that prevents revisions, you may need to change it to an allowed status.
  
  Transaction Code: MM03 (Display Material) to check the status.
  If necessary, use MM02 (Change Material) to update the status, provided you have the necessary permissions.
  
  
  
  Review Related Documents: Check if there are any open documents (like purchase orders or production orders) associated with the material that might be preventing the revision. You may need to close or change the status of these documents.
  
  
  User Authorizations: Ensure that the user attempting to make the revision has the appropriate authorizations. If not, contact your SAP security team to request the necessary permissions.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that might be affecting the ability to revise materials based on their status.
  
  
  Error Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and status management for further insights into how material statuses work and their implications on revisions.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.