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Message type: E = Error
Message class: COCM - Order Change Management
Message number: 153
Message text: Object marked as 'inserted' will be changed
The order object affected by the current change step has been indicated
as 'inserted' in an earlier change process. The comparison in the
present change process showed that the order object needs to be
changed.
The system will execute the change without carrying out any further
checks.
Error message extract from SAP system. Copyright SAP SE.
COCM153
- Object marked as 'inserted' will be changed ?The SAP error message COCM153, which states "Object marked as 'inserted' will be changed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost objects or cost centers. This message indicates that an object that has been marked for insertion is being modified in a way that is not allowed or expected.
Cause:
- Data Inconsistency: The object in question may have been marked for insertion in the database, but there are attempts to change its attributes or properties that conflict with its current state.
- Transaction Logic: The logic of the transaction being executed may not align with the expected behavior of the system, leading to an attempt to change an object that should only be inserted.
- User Permissions: The user may not have the necessary permissions to perform the operation on the object, leading to a conflict in the expected state of the object.
Solution:
- Check Object Status: Verify the status of the object in question. Ensure that it is indeed in an 'inserted' state and that no other transactions are trying to modify it simultaneously.
- Review Transaction Logic: If you are developing or customizing transactions, review the logic to ensure that it correctly handles the insertion and modification of objects.
- User Permissions: Ensure that the user executing the transaction has the appropriate permissions to modify the object. If necessary, consult with your SAP security team to adjust roles and permissions.
- Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no discrepancies that could lead to this error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or object type to see if there are known issues or additional steps required.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP Controlling.
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