How To Fix FAC_ACC_DET_MESSAGE063 - Change is possible only in Restricted Mode.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAC_ACC_DET_MESSAGE - Message for account determination

  • Message number: 063

  • Message text: Change is possible only in Restricted Mode.

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE063 - Change is possible only in Restricted Mode. ?

    The SAP error message FAC_ACC_DET_MESSAGE063 ("Change is possible only in Restricted Mode") typically occurs in the context of financial accounting or asset accounting when a user attempts to make changes to certain data that is restricted due to the current mode of operation in the system.

    Cause:

    This error usually arises when:

    1. The system is in a mode that does not allow changes to certain fields or records. This can happen if the system is in a "Display" mode or if the document has been posted and is now in a closed status.
    2. The user does not have the necessary authorizations to make changes to the data.
    3. The data being modified is part of a closed period or fiscal year, which is often restricted to prevent changes.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check the Mode: Ensure that you are in the correct mode to make changes. If you are in display mode, switch to edit mode or restricted mode if applicable.

    2. Restricted Mode: If the system requires you to be in "Restricted Mode" to make changes, you may need to enable this mode. This is typically done through specific transaction codes or settings in the system.

    3. Authorization Check: Verify that you have the necessary authorizations to make changes to the data. You may need to contact your SAP security administrator to ensure you have the correct roles assigned.

    4. Period Closing: If the error is related to a closed period or fiscal year, you may need to open the period for changes or consult with your finance team to determine if changes are permissible.

    5. Consult Documentation: Review SAP documentation or help resources related to the specific transaction or module you are working with for any additional guidance.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct mode or settings (e.g., transaction codes for asset accounting).
    • SAP Notes: Search for SAP Notes related to this error message for any specific fixes or updates provided by SAP.
    • User Roles: Ensure that user roles and authorizations are properly configured in your SAP system to allow necessary changes.

    By following these steps, you should be able to address the error message and proceed with your tasks in SAP.

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