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Message type: E = Error
Message class: DNO - Messages for General Notifications
Message number: 075
Message text: You cannot make changes to partner function &1
Partner cannot be changed due to settings in Customizing.
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.
DNO075
- You cannot make changes to partner function &1 ?The SAP error message DNO075, which states "You cannot make changes to partner function &1," typically occurs when you attempt to modify a partner function in a business document (like a sales order, purchase order, etc.) that is not allowed due to certain restrictions or conditions in the system.
Causes:
- Document Status: The document may be in a status that does not allow changes. For example, if the document is already processed or completed, changes to partner functions may be restricted.
- Authorization Issues: The user may not have the necessary authorizations to make changes to partner functions.
- Configuration Settings: The system configuration may restrict changes to certain partner functions based on business rules or settings in the partner determination procedure.
- Locked Document: The document might be locked by another user or process, preventing any changes.
Solutions:
- Check Document Status: Verify the status of the document. If it is completed or in a locked state, you may need to reverse or unlock it before making changes.
- Review Authorizations: Ensure that the user has the necessary permissions to modify partner functions. This may involve checking user roles and authorizations in the SAP system.
- Consult Configuration: Review the partner determination procedure and configuration settings in the SAP system. You may need to consult with a functional consultant or system administrator to understand the rules governing partner functions.
- Unlock Document: If the document is locked, identify the user or process that has locked it and request that they release the lock.
- Use Transaction Codes: If applicable, use transaction codes like
VA02
(Change Sales Order) orME22N
(Change Purchase Order) to attempt to make changes, ensuring you are in the correct mode to edit.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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