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Message type: E = Error
Message class: EDISC - Message Class for Areas Disconnection and Reconnection
Message number: 005
Message text: Disconnection document is completed. Changes are no longer possible.
The disconnection document has status <LS>Final closed</>. No changes
to the document are possible in this status.
The system allows display only.
You can reset the status of the disconnection document to
<LS>Reconnection performed completely</> using menu path
<LS>Disconnection document</> -> <LS>Functions</> -> <LS>Reverse
closing</>.
Error message extract from SAP system. Copyright SAP SE.
EDISC005
- Disconnection document is completed. Changes are no longer possible. ?The SAP error message EDISC005 indicates that a disconnection document has been completed, and as a result, no further changes can be made to it. This error typically arises in the context of logistics or financial transactions where a disconnection document (such as a billing document, delivery, or invoice) has been finalized.
Cause:
- Document Status: The primary cause of this error is that the disconnection document has reached a status where it is considered complete. This means that all necessary processing has been done, and the document is now closed for further modifications.
- Business Process Compliance: In many business processes, once a document is completed, it is locked to ensure data integrity and compliance with business rules.
Solution:
- Review Document Status: Check the status of the disconnection document in the SAP system. If it is marked as completed, you will not be able to make changes.
- Create a New Document: If changes are necessary, consider creating a new document that reflects the required changes instead of modifying the completed one.
- Reopen Document (if applicable): In some cases, it may be possible to reopen the document if your business process allows for it. This typically requires specific authorizations and may involve changing the document status through a specific transaction or program.
- Consult with SAP Support: If you believe that changes should be allowed or if you encounter this error unexpectedly, consult with your SAP support team or refer to SAP documentation for further guidance.
Related Information:
VF03
(Display Billing Document) or VL03N
(Display Outbound Delivery).If you continue to face issues or if the error message appears in unexpected scenarios, it may be beneficial to engage with your SAP functional consultant or technical team for a deeper investigation.
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