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Message type: E = Error
Message class: CPE_INTERFACE - CPE IInterface Message Class
Message number: 288
Message text: Field &1 is not editable for Tiered Pricing Option data record of key &2
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CPE_INTERFACE288
- Field &1 is not editable for Tiered Pricing Option data record of key &2 ?The SAP error message CPE_INTERFACE288 indicates that a specific field in the Tiered Pricing Option data record is not editable. This typically occurs when you are trying to modify a field that is either locked or restricted due to the current status of the data record or the configuration settings in the system.
Cause:
- Field Locking: The field you are trying to edit may be locked due to the current status of the pricing record. For example, if the record is in a status that does not allow changes (e.g., released or finalized).
- Configuration Settings: Certain fields may be configured as non-editable in the system settings or due to the specific business rules applied to the pricing records.
- User Authorizations: The user may not have the necessary authorizations to edit that particular field.
- Data Integrity Rules: SAP may enforce data integrity rules that prevent changes to certain fields under specific conditions.
Solution:
- Check Field Status: Verify the status of the Tiered Pricing Option data record. If it is in a non-editable status, you may need to change the status to allow edits or create a new record.
- Review Configuration: Consult with your SAP configuration team to understand if the field is intentionally set as non-editable and if there are any business rules that apply.
- User Authorizations: Ensure that the user attempting to make the changes has the appropriate authorizations. You may need to work with your SAP security team to adjust user roles if necessary.
- Consult Documentation: Review SAP documentation or help resources related to Tiered Pricing Options to understand any specific rules or conditions that apply to the fields in question.
- Use Alternative Methods: If the field cannot be edited directly, consider whether there are alternative methods to achieve the desired outcome, such as creating a new record or using a different transaction.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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