How To Fix FICO1322 - Object &1 is not in change mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 322

• Message text: Object &1 is not in change mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1322 - Object &1 is not in change mode ?

  The SAP error message FICO1322, which states "Object &1 is not in change mode," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules when a user attempts to make changes to an object (such as a cost center, internal order, or other financial objects) that is not currently in a mode that allows for editing.
  Cause:
  
  Object Status: The object you are trying to change may be in a display mode or locked for editing. This can happen if the object is currently being used by another user or if it is in a status that does not allow changes (e.g., archived or completed).
  Authorization Issues: The user may not have the necessary authorizations to change the object.
  Transaction Type: The transaction you are using may not support changes to the object in its current state.
  
  Solution:
  
  Check Object Status: Verify the status of the object you are trying to change. Ensure that it is not locked or in a status that prevents changes. If it is locked, you may need to wait until it is released or contact the user who has it locked.
  Switch to Change Mode: If applicable, ensure that you are in the correct transaction or mode that allows changes. For example, if you are in a display transaction, switch to the corresponding change transaction.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to make changes to the object. If you lack the required authorizations, contact your SAP security administrator to request the necessary access.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. Some transactions are specifically designed for display, while others allow for changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object you are trying to modify.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the objects you are working with (e.g., KS01 for creating cost centers, KO01 for internal orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Consider visiting SAP community forums or support sites for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.