Do you have any question about this error?
Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 500
Message text: Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules
The partner reference field is not defined as modifiable in the table
for document changing rules.
The documents connot be changed and therefore no processing happens
at all
Change the table for document changing rules and add/modify the field
BSEG-XREF1 as modifiable. (account type D or blank, transaction type
blank)
Error message extract from SAP system. Copyright SAP SE.
GJ500
- Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules ?The SAP error message GJ500, which states that "Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules," typically occurs when there is an attempt to modify a field in a document that is not allowed according to the document change rules defined in the system. This error is often encountered in the context of financial documents, such as invoices or journal entries, where certain fields are restricted from being changed after the document has been posted.
Cause:
- Document Change Rules: SAP has predefined rules that determine which fields can be modified after a document is posted. The field
BSEG-XREF1
(which is often used for reference purposes) is not set as modifiable in the change rules for the document type you are working with.- Document Status: The document may be in a status that does not allow changes (e.g., it has been cleared, archived, or is in a closed period).
- Customizations: There may be customizations or enhancements in your SAP system that restrict modifications to certain fields.
Solution:
Check Document Change Rules:
- Go to transaction code
OB28
to review the document change rules for the relevant document type.- Look for the entry related to the field
XREF1
and check if it is marked as modifiable. If not, you may need to adjust the rules if your business process allows it.Use a Different Approach:
- If the field cannot be modified due to business rules, consider whether you can achieve your goal through other means, such as creating a new document or using a different reference field.
Consult with Functional Team:
- If you are unsure about changing the document change rules, consult with your SAP functional team or a consultant who specializes in financial processes to understand the implications of making such changes.
Check for Custom Code:
- If there are custom developments in your SAP system, review them to ensure they are not inadvertently causing this restriction.
Review Document Status:
- Ensure that the document is in a status that allows for changes. If it is in a closed period or has been cleared, you may need to reverse or adjust the document in a different manner.
Related Information:
OB28
- Document Change RulesFB02
- Change DocumentFB03
- Display DocumentBy following these steps, you should be able to address the GJ500 error and understand the underlying reasons for the restriction on modifying the BSEG-XREF1
field.
Get instant SAP help. Start your 7-day free trial now.
GJ499
Major Error Encountered for at Least one IDoc Created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ498
Parameter all Currencies only Available with Function RXD.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ501
Account & does not exist for company code &
What causes this issue? The entered account number does not exist for the current company.System Response Processing cannot continue until a valid a...
GJ502
Account ID & Does not Exist for House Bank &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.