How To Fix CO852 - Change to object: & cannot be rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 852

  • Message text: Change to object: & cannot be rejected

  • Show details Hide details
  • What causes this issue?

    You want to reverse the automatic change of object &V1& carried out by
    order change management. You cannot do this because the system cannot
    determine the original state of the object.

    How to fix this error?

    First, confirm the automatic change of the object using the <ZH>Change
    action -> Executed</> function and then make the required changes
    manually.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CO852 - Change to object: & cannot be rejected ?

    The SAP error message CO852 ("Change to object: & cannot be rejected") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with changes to cost objects such as cost centers, internal orders, or other controlling objects. This error indicates that there is an issue with rejecting a change that has been made to a specific object.

    Cause:

    1. Object Status: The object you are trying to reject changes for may be in a status that does not allow for rejection. For example, if the object is already in use or has been posted to, it may not be possible to reject changes.
    2. Authorization Issues: The user may not have the necessary authorizations to reject changes to the object.
    3. System Settings: Certain system settings or configurations may prevent the rejection of changes to specific objects.
    4. Dependencies: There may be dependencies or linked objects that are preventing the rejection of changes.

    Solution:

    1. Check Object Status: Verify the status of the object you are trying to reject changes for. If it is in a status that does not allow for rejection, you may need to change its status or take other actions.
    2. Review Authorizations: Ensure that you have the necessary authorizations to perform the rejection. You may need to consult with your SAP security team to verify your permissions.
    3. Consult Documentation: Review the relevant SAP documentation or help files for specific guidelines on rejecting changes to the type of object you are working with.
    4. Check for Dependencies: Investigate if there are any dependencies or linked objects that might be causing the issue. You may need to address these dependencies before you can reject the changes.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or updates related to error CO852. SAP Notes often provide detailed information about known issues and their resolutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the object you are working with (e.g., KSB1 for cost center reports, KO03 for internal orders).
    • Change Management: Review your organization's change management processes to ensure that changes to controlling objects are properly documented and managed.

    By following these steps, you should be able to identify the cause of the CO852 error and take appropriate action to resolve it.

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