How To Fix FIRU_CF_VERSION_CUST015 - Change Line is not allowed (&1 to &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 015

• Message text: Change Line is not allowed (&1 to &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CF_VERSION_CUST015 - Change Line is not allowed (&1 to &2) ?

  The SAP error message FIRU_CF_VERSION_CUST015, which states "Change Line is not allowed (&1 to &2)," typically occurs in the context of financial or controlling modules when there is an attempt to change a line item in a document or transaction that is not permitted due to certain restrictions or conditions.
  Cause:
  
  Version Control: The error often arises when there is an attempt to change a line item in a version that is not editable. This can happen if the document is in a version that is locked for changes or if the version is already finalized.
  Document Status: The document may be in a status that does not allow changes, such as being posted or completed.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified line item.
  Configuration Settings: Certain configuration settings in the system may restrict changes to specific line items based on business rules.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to change. If it is posted or finalized, you may need to reverse or unpost it before making changes.
  Review Version Settings: Check the version settings in the system. If the version is locked, you may need to unlock it or create a new version for changes.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the document. If not, contact your system administrator to adjust the permissions.
  Consult Configuration: Review the configuration settings related to document changes in your SAP system. There may be specific rules that prevent changes to certain line items.
  Use Transaction Codes: If applicable, use transaction codes like FB02 (Change Document) or FB03 (Display Document) to check the document details and make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., FI, CO) for more details on document handling and version control.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.