How To Fix D-016 - Status modified

SAP Error Message - Details

• Message type: E = Error

• Message class: D- -

• Message number: 016

• Message text: Status modified

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message D-016 - Status modified ?

  The SAP error message D-016 "Status modified" typically occurs in the context of document processing, particularly when dealing with status management in various SAP modules, such as Materials Management (MM) or Sales and Distribution (SD). This error indicates that the status of a document (like a purchase order, sales order, or delivery) has been changed or modified, which can lead to inconsistencies or conflicts in the system.
  Causes:
  
  Concurrent Modifications: The document may have been modified by another user or process while you were trying to access or change it.
  Status Management: The status of the document may have been changed due to business logic or workflows that automatically update the status based on certain conditions.
  Locking Issues: The document might be locked by another transaction or user, preventing you from making changes.
  Data Inconsistencies: There may be inconsistencies in the database that lead to the status being out of sync with the expected values.
  
  Solutions:
  
  Refresh the Document: Try refreshing the document or reloading the transaction to see if the status has changed. This can help you get the latest version of the document.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document. If another user is holding a lock, you may need to wait until they release it.
  Review Change Logs: Check the change logs (using transaction CDHDR and CDPOS) to see if there have been any recent changes to the document that might explain the status modification.
  Consult with Users: If you suspect that another user is modifying the document, communicate with them to understand what changes are being made.
  Error Handling: If the error persists, consider implementing error handling in your process to manage such conflicts gracefully.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or VL03N (Display Outbound Delivery) to view the document in question.
  SAP Notes: Search for SAP Notes related to error D-016 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation related to status management and document processing for a better understanding of how statuses are managed within your specific module.
  
  By following these steps, you should be able to diagnose and resolve the D-016 error in SAP.