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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 844
Message text: Internal: Change of weighting key not allowed
The weighting key for the steps with the following specified partial
key has changed in internal table IOPER.
<DS:DE.CSNO>Schema step during billing</> &V1&
Number of operand &V2&
Operand &V3&
This causes an error during price block adjustment in function module
ISU_PRICE_ZONES_ADJUST.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Specify the partial key in your message.
Error message extract from SAP system. Copyright SAP SE.
AH844
- Internal: Change of weighting key not allowed ?The SAP error message AH844 ("Internal: Change of weighting key not allowed") typically occurs in the context of SAP's Material Management (MM) or Sales and Distribution (SD) modules, particularly when dealing with pricing or valuation methods. This error indicates that there is an attempt to change a weighting key that is not permitted due to the current configuration or status of the document or transaction.
Cause:
- Incorrect Configuration: The weighting key may be configured in a way that does not allow changes after certain conditions are met (e.g., after a document is saved or posted).
- Document Status: The document (like a purchase order, sales order, or invoice) may be in a status that does not permit changes to the weighting key.
- Data Consistency: SAP enforces data consistency rules, and changing the weighting key might violate these rules, especially if it affects pricing or valuation calculations.
Solution:
- Check Document Status: Ensure that the document you are trying to modify is in a status that allows changes. If it is already posted or completed, you may need to reverse or cancel it before making changes.
- Review Configuration: Check the configuration settings related to the weighting key in the relevant customizing settings (SPRO). Ensure that the settings allow for the changes you are trying to make.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the weighting key and its implications in your business processes.
- Use Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) or VA02 (Change Sales Order) to attempt to make the necessary changes, ensuring you are following the correct procedures.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AH844 error and implement a solution to resolve it.
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AH843
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AH846
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