How To Fix EK327 - The reference to & does not allow due date changes for origin &

EK327 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 327

• Message text: The reference to & does not allow due date changes for origin &

What causes this issue?

The document you attempted to change refers to a collective bill that
has already been printed. Documents of this type can no longer be
changed in this situation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

EK327 - Details

• The SAP error message EK327 typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is an attempt to change the due date of a referenced item that does not allow such changes. This can happen for various reasons, including the configuration of the document type, the status of the document, or the specific settings of the referenced item.
  
  Cause:
  
  Document Type Restrictions: Certain document types may have restrictions that prevent changes to due dates once they are set.
  Status of the Document: If the document is already in a certain status (e.g., partially delivered, invoiced), changes to the due date may not be permitted.
  Reference Document Settings: The referenced document (like a purchase order or contract) may have specific settings that restrict changes to its due dates.
  Custom Configuration: Custom settings in the SAP system may impose additional restrictions on changing due dates.
  
  
  Solution:
  
  Check Document Status: Verify the status