How To Fix FKK_CRM103 - Unallowed change in event 2814

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 103

• Message text: Unallowed change in event 2814

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM103 - Unallowed change in event 2814 ?

  The SAP error message FKK_CRM103: Unallowed change in event 2814 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to change a document or event that is not allowed due to the current status of the document or the event itself.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Status Restrictions: The document or event you are trying to change is in a status that does not allow modifications. For example, if the document is already processed or has been posted, certain changes may be restricted.
  Event Handling: The specific event (in this case, event 2814) may have predefined rules that restrict changes once certain conditions are met.
  Configuration Issues: There may be configuration settings in the system that enforce strict rules on how and when certain events can be modified.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Review the status of the document or event you are trying to change. Ensure that it is in a state that allows modifications. If it is already processed, you may need to reverse or cancel the document before making changes.
  
  
  Review Event Configuration: Consult with your SAP configuration team to understand the rules associated with event 2814. They may need to adjust the configuration if the current settings are too restrictive for your business processes.
  
  
  Use Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to restrictions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be additional insights or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Event 2814: This event is part of the event handling in the FI-CA module, and understanding its role in the overall process can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on handling similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for processing payment requests) or FPAR (for account management), as they may be related to the context of the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.