How To Fix CRM_FICA_ADJREQ021 - Change not permitted in FI-CA event 2814

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FICA_ADJREQ - CRM Adjustment Request Item: FI-CA Document

• Message number: 021

• Message text: Change not permitted in FI-CA event 2814

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FICA_ADJREQ021 - Change not permitted in FI-CA event 2814 ?

  The SAP error message CRM_FICA_ADJREQ021 with the description "Change not permitted in FI-CA event 2814" typically occurs in the context of the Financial Contract Accounting (FI-CA) module when there is an attempt to modify a document or record that is not allowed due to the current status or configuration of the system.
  Cause:
  
  Document Status: The document or record you are trying to change may be in a status that does not allow modifications. For example, if the document is already posted or has been processed in a way that locks it for changes.
  Event Restrictions: The specific event (in this case, event 2814) may have restrictions on what can be changed. This could be due to business rules or configurations set in the system.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document or record.
  System Configuration: There may be specific configurations in the FI-CA module that prevent changes to certain types of documents or events.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to change. If it is in a locked or completed status, you may need to reverse or cancel the document before making changes.
  Review Event Configuration: Consult with your SAP FI-CA configuration team to understand the restrictions associated with event 2814. They may need to adjust the configuration if legitimate changes are required.
  User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message and event to understand any additional context or recommended actions.
  Transaction Codes: Use transaction codes like SAC1 (for FI-CA) to analyze the document and its status, or SAC2 to check the event details.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the implications of event 2814 and any related processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.