How To Fix COM_CLEAR038 - Object &1 must not be changed


COM_CLEAR038 - Overview

  • Message type: E = Error

  • Message class: COM_CLEAR - Clearing Tool

  • Message number: 038

  • Message text: Object &1 must not be changed

  • Show details Hide details
  • What causes this issue?

    You want to carry out an action within data cleansing. This action is
    not allowed. Possible reasons for this may be:
    RESEt N1
    The whole cleansing case is in a state (see field status in the header
    area of the transaction) which does not allow processing.
    The action cannot be carried out for the current application object.
    This is the case when a source / target decision (dialog box) has
    already been made and has identified the application object as source (
    <zh>S</>) or rejected (<zh>R</>).
    There is a referencing object blocking the data cleansing.
    This block was set in customizing for the associated object class (see
    transaction BUSWU01).

    System Response

    The action was not carried out.

    How to fix this error?

    Change the status of the case or wait until the case has been processed
    in an external system.
    Change the source / target decision or leave it unchanged. The dialog
    box source / target decision appears again when you save.
    Change the customizing or set the case to done.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_CLEAR038 - Object &1 must not be changed ?
    The SAP error message COM_CLEAR038 indicates that an object (typically a cost object such as a cost center, internal order, or project) is in a state that does not allow it to be changed. This error often occurs in the context of controlling (CO) or financial accounting (FI) when trying to modify a cost object that is locked or has been posted to in a way that prevents changes.
    
    Cause: Locked Object: The object may be locked due to ongoing transactions or postings. Period Closure: The posting period may be closed, preventing any changes to the cost object. Status of the Object: The object may be in a status that does not allow changes (e.g., completed projects or closed orders). Authorization Issues: The user may not have the necessary authorizations to make changes to the object.
    Solution: Check Object Status: Verify the status of the object. If it is completed or closed, you may need to reopen

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