Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: C$ -
Message number: 163
Message text: You cannot perform this activity for &1 used
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.
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.
C$163
- You cannot perform this activity for &1 used ?The SAP error message C$163 ("You cannot perform this activity for &1 used") typically occurs in the context of material management or inventory management when you attempt to perform an action on a material or object that is currently in use or locked for some reason. The
&1
in the message will be replaced by the specific object or material number that is causing the issue.Causes:
- Material in Use: The material or object you are trying to modify is currently being used in a transaction, such as a purchase order, sales order, or production order.
- Locked by Another User: Another user may have locked the material for editing, preventing you from making changes.
- Status Restrictions: The material may be in a status that does not allow certain actions (e.g., it may be marked as "blocked" or "inactive").
- Dependent Objects: There may be dependent objects or transactions that are preventing the action you are trying to perform.
Solutions:
- Check Usage: Verify if the material is currently being used in any transactions. You can do this by checking open purchase orders, sales orders, or production orders that reference the material.
- Release Locks: If another user has locked the material, you may need to wait until they release it or contact them to see if they can unlock it.
- Change Status: If the material is in a restricted status, you may need to change its status to allow the desired action. This may require appropriate authorizations.
- Review Dependencies: Check for any dependent objects that may be causing the lock. You may need to resolve issues with these objects before proceeding.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific procedures related to the material or object in question.
Related Information:
MM03
(Display Material), ME23N
(Display Purchase Order), or CO03
(Display Production Order) to investigate the status of the material.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
C$162
Some of the selected &1 are being processed
What causes this issue? You attempted to process some &v1& that are being processed by another user.System Response The system is unable to ...
C$161
Field &1 is a mandatory field
What causes this issue? Field &v1& contains no value.System Response The system is unable to proocess the dataset.How to fix this error? En...
C$164
File &1 already exists
What causes this issue? You attempted to create file &V1&. A file of that name already exists.System Response The system terminated the acti...
C$165
&1 &2 does not exist
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.