How To Fix EJ153 - Error in one sequence: changes not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: EJ - Formal error for ISU-IDocs

• Message number: 153

• Message text: Error in one sequence: changes not carried out

What causes this issue?

At least one sequence in the IDoc was incorrect. Since the parameter
CHANGE_ALL was set, all changes were suppressed.

System Response

The system did not make any changes.

How to fix this error?

Analyse the incorrect sequences using the log. You have to enter the
requested changes online.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EJ153 - Error in one sequence: changes not carried out ?

  The SAP error message EJ153 ("Error in one sequence: changes not carried out") typically occurs in the context of the SAP system when there is an issue with a sequence of operations or transactions that are being processed. This error can arise in various modules, such as Production Planning (PP), Materials Management (MM), or Sales and Distribution (SD), depending on the specific context in which it appears.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the changes.
  System Configuration: Incorrect configuration settings in the system can lead to errors during transaction processing.
  Locking Issues: If another user or process is locking the data that you are trying to change, it can lead to this error.
  Business Logic Errors: There may be specific business rules or validations that are not being met, causing the sequence to fail.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the operation. If not, request the appropriate authorizations from your SAP security team.
  Examine Configuration Settings: Check the configuration settings related to the module you are working in. Ensure that they are set up correctly according to business requirements.
  Investigate Locking Issues: Use transaction codes like SM12 to check for locks on the relevant data. If locks are found, coordinate with the user or process holding the lock to resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working in for additional insights into error handling and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further assistance.