How To Fix AP226 - Function is no longer possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 226

  • Message text: Function is no longer possible

  • Show details Hide details
  • What causes this issue?

    You tried to
    Create default budget values for investment program &V1&/&V2& from the
    measures that are assigned to it
    Perform a reorganization
    For technical reasons, this is no longer possible if you already closed
    the old approval year &V2& for investment program &V1&.

    System Response

    The function cannot be carried out.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP226 - Function is no longer possible ?

    The SAP error message AP226 ("Function is no longer possible") typically occurs when a user attempts to perform an action that is not allowed due to the current state of the system or the data involved. This error can arise in various contexts, such as during document processing, posting, or when trying to access certain functionalities that are restricted.

    Causes:

    1. Document Status: The document you are trying to process may be in a status that does not allow further actions (e.g., it may be already posted, archived, or deleted).
    2. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    3. System Configuration: Certain configurations or settings in the system may restrict the function you are trying to execute.
    4. Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the function from being executed.
    5. Transaction Locking: The transaction may be locked by another user or process, preventing further actions.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to work with. If it is already posted or archived, you may need to reverse or unarchive it, if applicable.
    2. Review Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
    3. Consult Configuration Settings: Review the configuration settings related to the function you are trying to execute. This may involve consulting with a system administrator or SAP consultant.
    4. Data Validation: Check for any data integrity issues. This may involve running consistency checks or validating the data in the relevant tables.
    5. Wait for Transaction Release: If the transaction is locked, you may need to wait for the other user or process to complete their action before trying again.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SM21 (System Log).
    • Logs and Traces: Review system logs (SM21) or application logs (SLG1) for more detailed error messages or context that may help in diagnosing the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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