Do you have any question about this error?
Message type: E = Error
Message class: AUT - Messages for Enhancement for Audit Trails
Message number: 026
Message text: Transaction code marked for change
The assignment of the transaction you have just made has been stored
temporarily in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To write the entered changes in the database, choose <ZK>Document ->
Save</>.
Error message extract from SAP system. Copyright SAP SE.
AUT026
- Transaction code marked for change ?The SAP error message AUT026, which states "Transaction code marked for change," typically occurs when a transaction code (T-code) is in a state that prevents it from being executed or modified. This can happen for various reasons, often related to authorization issues or system settings.
Cause:
- Authorization Issues: The user may not have the necessary authorizations to execute or change the transaction code.
- Transaction Code Status: The transaction code may be marked for change in the system, indicating that it is undergoing modifications or is restricted for certain users.
- Transport Requests: If the transaction code is part of a transport request that is not yet released or is in a development environment, it may be restricted.
- System Configuration: The system may have specific configurations that prevent certain transactions from being executed.
Solution:
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be done by reviewing the user's roles and profiles in the SAP system.
- Review Transaction Code Status: Check if the transaction code is indeed marked for change. This can be done by using transaction SE93 (Transaction Codes) to see the status of the T-code.
- Release Transport Requests: If the transaction code is part of a transport request, ensure that the request is released and that the changes have been transported to the appropriate environment.
- Consult with Basis Team: If the issue persists, it may be necessary to consult with the SAP Basis team or system administrator to check for any system-level restrictions or configurations that may be affecting the transaction code.
- Use Alternative Transactions: If the transaction code is not available, consider using alternative transactions that provide similar functionality.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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