How To Fix FICUSTOM302 - Document cannot be changed since it is used in the workflow


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 302

  • Message text: Document cannot be changed since it is used in the workflow

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM302 - Document cannot be changed since it is used in the workflow ?

    The SAP error message FICUSTOM302 indicates that a document cannot be changed because it is currently being used in a workflow. This typically occurs in scenarios where a document (such as an invoice, purchase order, or other financial document) is in a state of processing that involves approval or review by multiple parties.

    Cause:

    1. Document in Workflow: The primary cause of this error is that the document is actively involved in a workflow process. This means that it is either awaiting approval, being reviewed, or has been sent to another user for action.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent changes to documents that are in use. This is to ensure data integrity and prevent conflicts that could arise from simultaneous modifications.

    Solution:

    To resolve the FICUSTOM302 error, you can take the following steps:

    1. Check Workflow Status:

      • Use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Items for a User) to check the status of the workflow associated with the document.
      • Identify if the document is still pending approval or if it has been completed.
    2. Complete or Cancel Workflow:

      • If you have the necessary permissions, you can complete or cancel the workflow. This will release the document and allow changes to be made.
      • If the document is stuck in the workflow, you may need to contact the workflow administrator to resolve any issues.
    3. Wait for Workflow Completion:

      • If you do not have the authority to change the workflow status, you may need to wait until the workflow is completed by the responsible user.
    4. Check for Other Users:

      • Ensure that no other users are currently working on the document. If another user has it locked, you may need to coordinate with them.
    5. Consult Documentation:

      • Review any internal documentation or guidelines related to the specific workflow process in your organization, as there may be specific procedures to follow.

    Related Information:

    • Workflow Management: Understanding how workflows are managed in SAP can help in troubleshooting similar issues in the future. Familiarize yourself with the workflow configuration and monitoring tools.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to view and manage workflows. Sometimes, limited access can prevent you from seeing the status of a document.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to workflows and document handling.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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