How To Fix FARP_MESSAGE002 - &1 is not changeable for the selected item &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 002

• Message text: &1 is not changeable for the selected item &4

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 FARP_MESSAGE002 - &1 is not changeable for the selected item &4 ?

  The SAP error message FARP_MESSAGE002 typically indicates that a specific item in a financial document (like a purchase order, invoice, or similar) is not changeable due to certain conditions or settings in the system. The message format suggests that it is related to a specific item that cannot be modified for the selected document.
  Cause:
  
  Document Status: The document may be in a status that does not allow changes (e.g., it might be completed, posted, or locked).
  Authorization Issues: The user may not have the necessary permissions to make changes to the item.
  Item Type Restrictions: Certain item types may have restrictions on changes after a certain point in the process.
  Configuration Settings: Custom settings in the SAP system may prevent changes to specific items based on business rules.
  Dependencies: The item may be linked to other documents or processes that restrict changes.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is completed or posted, you may need to reverse or cancel it before making changes.
  Review Authorizations: Ensure that the user has the necessary permissions to modify the item. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration: If the issue is related to specific item types or business rules, consult with your SAP configuration team to understand the restrictions in place.
  Unlock Document: If the document is locked, you may need to unlock it or wait until the lock is released.
  Use Alternative Processes: If changes cannot be made directly, consider using alternative processes such as creating a new document or adjusting related documents.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document statuses or authorizations (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more details on the specific transaction or module you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.