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Message type: E = Error
Message class: CX_MSR_TRC - Message texts in mult-step returns controller
Message number: 050
Message text: Quantity of a follow-up document cannot be changed
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CX_MSR_TRC050
- Quantity of a follow-up document cannot be changed ?The SAP error message CX_MSR_TRC050 indicates that there is an issue with changing the quantity of a follow-up document in the system. This error typically arises in scenarios involving document processing, such as when dealing with sales orders, purchase orders, or inventory management.
Cause:
The error usually occurs due to one of the following reasons:
Document Status: The follow-up document may be in a status that does not allow changes. For example, if the document is already confirmed or has been processed further, the system may restrict changes to its quantity.
Reference Document: The follow-up document may be linked to a reference document (like a sales order or delivery) that has already been completed or closed, preventing any modifications.
Configuration Settings: There may be specific configuration settings in the system that restrict changes to quantities in follow-up documents based on business rules.
Data Consistency: The system may detect inconsistencies in the data that prevent the change from being processed.
Solution:
To resolve the error, you can take the following steps:
Check Document Status: Verify the status of the follow-up document. If it is in a completed or locked state, you may need to reverse or unlock it before making changes.
Review Reference Documents: Check if the follow-up document is linked to any reference documents that may be preventing changes. If necessary, review the status of those documents.
Consult Configuration: If you have access to configuration settings, review the relevant settings in the SAP system to see if there are any restrictions on changing quantities in follow-up documents.
Use Transaction Codes: Depending on the type of document, you may need to use specific transaction codes to make changes. For example, use transaction codes like ME22N for purchase orders or VA02 for sales orders.
Error Logs: Check the system logs for more detailed error messages that may provide additional context on why the change cannot be made.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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