How To Fix C2409 - Deactivate change of cost element with change of purchasing data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 409

  • Message text: Deactivate change of cost element with change of purchasing data

  • Show details Hide details


  • 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 C2409 - Deactivate change of cost element with change of purchasing data ?

    The SAP error message C2409, "Deactivate change of cost element with change of purchasing data," typically occurs in the context of material master data management, particularly when there are inconsistencies or issues related to the cost element and purchasing data.

    Cause:

    This error usually arises when there is an attempt to change the cost element of a material while also modifying purchasing data. SAP has certain restrictions in place to prevent changes that could lead to inconsistencies in financial reporting and material valuation. The system does not allow the simultaneous change of cost elements and purchasing data because it could lead to discrepancies in the accounting and inventory management processes.

    Solution:

    To resolve this error, you can follow these steps:

    1. Separate Changes: Ensure that you are not trying to change both the cost element and purchasing data at the same time. Make the changes in two separate steps:

      • First, change the cost element.
      • After successfully saving the changes, then proceed to change the purchasing data.
    2. Check Authorizations: Ensure that you have the necessary authorizations to make changes to both cost elements and purchasing data. Lack of proper permissions can sometimes lead to errors.

    3. Review Configuration: Check the configuration settings in the SAP system related to material master data. Ensure that the settings allow for the changes you are trying to make.

    4. Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or process you are working with. This can provide insights into any additional restrictions or requirements.

    5. Use Transaction Codes: If you are using transaction codes like MM02 (Change Material) or similar, ensure that you are following the correct sequence of screens and options.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    Related Information:

    • Material Master Data: Understanding how material master data is structured in SAP can help in troubleshooting issues related to cost elements and purchasing data.
    • Cost Element Accounting: Familiarize yourself with how cost elements are defined and used in SAP, as this can impact financial reporting and material valuation.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling changes to cost elements and purchasing data.

    By following these steps, you should be able to resolve the C2409 error and successfully manage your material master data changes in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker