How To Fix G00734 - Existing value &1 &3 may not be modified

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 734

• Message text: Existing value &1 &3 may not be modified

What causes this issue?

The current data row refers to an existing goodwill entry. In this
case, you can only adjust the values for extraordinary amortization and
write-ups, as well as the amortizable life (when dealing with manual
entries).
However, for field &V1& the uploaded value &V2& is not the same as the
existing value &V3&.

System Response

The current data row has an error and cannot be written.

How to fix this error?

Check if you really want to modify an existing goodwill entry with the
current data row. If you do, then make sure that the data in the file
matches the existing values.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00734 - Existing value &1 &3 may not be modified ?

  The SAP error message G00734 ("Existing value &1 &3 may not be modified") typically occurs when there is an attempt to change a value in a field that is not allowed to be modified due to certain constraints or business rules defined in the system. This error is often related to data integrity and consistency rules within SAP.
  Cause:
  
  Field Restrictions: The field you are trying to modify may be set as non-editable or locked due to the current status of the document or transaction.
  Business Logic: Certain business processes may dictate that once a value is set, it cannot be changed. This is common in financial documents, purchase orders, or other critical records.
  Authorization Issues: The user may not have the necessary permissions to modify the field in question.
  Data Consistency: The system may prevent changes to maintain data consistency across related tables or documents.
  
  Solution:
  
  Check Field Status: Verify if the field is indeed editable. You can do this by checking the configuration settings or the specific transaction documentation.
  Review Business Rules: Understand the business logic that governs the field. If the field is not meant to be changed, consider whether the change is necessary or if an alternative approach is available.
  User Permissions: Ensure that the user has the appropriate authorizations to make changes. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction or module you are working with to understand the constraints better.
  Use Alternative Transactions: If the change is necessary, consider whether there is an alternative transaction or method to achieve the desired outcome without directly modifying the restricted field.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes (e.g., ME22N for purchase orders, FB02 for financial documents) that have their own rules regarding field modifications.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the field is restricted and if there are any conditions that can be adjusted.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.