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Message type: E = Error
Message class: ED - ABAP/4 Editor messages
Message number: 148
Message text: & & not yet modified
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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ED148
- & & not yet modified ?The SAP error message ED148 typically indicates that a certain object or document has not yet been modified or updated in the system. This error can occur in various contexts, such as during data processing, document handling, or when trying to execute certain transactions.
Cause:
- Unmodified Object: The primary cause of this error is that the object you are trying to work with has not been modified since it was last saved or created. This can happen if you are trying to perform an action that requires the object to be in a modified state.
- Transaction Issues: Sometimes, the error can arise from issues in the transaction you are executing, such as missing data or incorrect parameters.
- Authorization Issues: Lack of proper authorizations to modify the object can also lead to this error.
Solution:
- Modify the Object: Ensure that you make a change to the object or document in question. This could involve editing fields, adding new data, or performing any action that modifies its state.
- Check Transaction Data: Review the data you are entering in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Authorizations: Check if you have the necessary authorizations to modify the object. If not, contact your system administrator to grant the required permissions.
- Re-execute the Transaction: After making the necessary modifications or corrections, try to re-execute the transaction to see if the error persists.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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