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Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 752
Message text: Cannot change record (task type &1, task name &2, and variant &3)
The record has a status of "scheduled", "pre-scheduled", or "to be
changed".
You cannot change the record.
If you really want to change the record, delete the scheduling data
first by press the "Delete Scheduling" button. After that you can
change it, and reschedule the task.
Caution: changing the "task type", "task name", or "variant" of a record
means deleting this record and creating a new one.
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.
GRANTMGMT752
- Cannot change record (task type &1, task name &2, and variant &3) ?The SAP error message GRANTMGMT752 indicates that there is an issue with changing a record in the Grant Management module. This error typically occurs when you attempt to modify a task type, task name, or variant that is either locked, does not exist, or is not in a state that allows changes.
Causes:
- Record Locking: The record you are trying to change may be locked by another user or process.
- Non-Existent Record: The task type, task name, or variant you are trying to modify may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the specified record.
- Incorrect Status: The record may be in a status that does not allow changes (e.g., completed or archived).
- Data Consistency Issues: There may be inconsistencies in the data that prevent the change from being processed.
Solutions:
- Check for Locks: Verify if the record is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
- Verify Existence: Ensure that the task type, task name, and variant you are trying to change actually exist in the system. You can do this by navigating to the relevant configuration or using transaction codes related to Grant Management.
- Check Authorizations: Ensure that you have the necessary authorizations to modify the record. You may need to contact your SAP security team to verify your permissions.
- Review Status: Check the status of the record. If it is in a state that does not allow changes, you may need to change its status or consult with your process owner.
- Data Consistency: If there are data consistency issues, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or raise a ticket with SAP support for further assistance.
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