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Message type: E = Error
Message class: CC - ECM: Messages
Message number: 368
Message text: No date shift - validity/material/version locked
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CC368
- No date shift - validity/material/version locked ?The SAP error message CC368 "No date shift - validity/material/version locked" typically occurs in the context of production planning or material management when there is an attempt to change or shift the validity period of a material or version that is locked. This can happen in various scenarios, such as when trying to adjust production orders, change material master data, or modify planning data.
Cause:
Locked Material/Version: The material or version you are trying to modify is locked for changes. This could be due to various reasons, such as:
- The material is currently being used in a production order.
- The material is part of a locked planning run.
- The material master data is set to be non-changeable for certain periods.
Validity Period: The validity period for the material or version is set in such a way that it does not allow for date shifts. This can happen if the material is in a status that prevents changes.
Configuration Settings: Certain configuration settings in the system may restrict changes to materials or versions under specific conditions.
Solution:
Check Material Status: Verify the status of the material or version. If it is locked, you may need to unlock it or wait until the current process using it is completed.
Review Production Orders: If the material is part of an active production order, you may need to complete or release the order before making changes.
Adjust Validity Period: If the validity period is causing the issue, you may need to adjust it in the material master data. Ensure that the new dates fall within acceptable ranges.
Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review the settings related to material and version locking. They may need to adjust the configuration to allow for the necessary changes.
Use Transaction Codes: Utilize relevant transaction codes (like MM02 for material master changes) to check the current settings and statuses of the material.
Check for Open Transactions: Ensure there are no open transactions or processes that are preventing changes to the material.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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