How To Fix FTVV_MESSAGES349 - Line cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 349

• Message text: Line cannot be changed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You may need to adjust the conditions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES349 - Line cannot be changed ?

  The SAP error message FTVV_MESSAGES349, which states "Line cannot be changed," typically occurs in the context of financial transactions or document processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Document Status: The document you are trying to modify may be in a status that does not allow changes. For example, if the document is already posted or has been locked for some reason, you will not be able to change the line items.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document or line item.
  
  
  Data Consistency: There may be inconsistencies in the data that prevent changes from being made. This could be due to missing or incorrect information in related tables.
  
  
  System Configuration: Certain configurations in the SAP system may restrict changes to specific line items based on business rules or settings.
  
  
  Transaction Type Restrictions: Some transaction types may have restrictions on editing line items after certain actions have been taken (e.g., after a document has been cleared).
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to change. If it is posted or locked, you may need to reverse or unlock it before making changes.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to edit the document. You may need to consult with your SAP security team to adjust authorizations if needed.
  
  
  Data Validation: Check for any inconsistencies or missing data in the document. Ensure that all required fields are filled out correctly.
  
  
  Consult Configuration Settings: Review the configuration settings related to the transaction or document type. You may need to consult with your SAP functional team to understand if there are any restrictions in place.
  
  
  Use Alternative Transactions: If the line cannot be changed due to restrictions, consider using alternative transactions to achieve the desired outcome, such as creating a new document or reversing the existing one.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB02 for changing financial documents) and their limitations.
  SAP Documentation: Review SAP documentation for detailed information on document processing and line item management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.