How To Fix GTCN_MESSAGE131 - Verification document cannot be changed after void, reject or close


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GTCN_MESSAGE - GTCN: Message Class

  • Message number: 131

  • Message text: Verification document cannot be changed after void, reject or close

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GTCN_MESSAGE131 - Verification document cannot be changed after void, reject or close ?

    The SAP error message GTCN_MESSAGE131 indicates that a verification document cannot be modified after it has been voided, rejected, or closed. This is a common restriction in many financial and accounting systems to maintain data integrity and prevent unauthorized changes to finalized documents.

    Cause:

    The error occurs when a user attempts to make changes to a verification document that has already undergone one of the following statuses:

    • Voided: The document has been canceled and is no longer valid.
    • Rejected: The document has been rejected, indicating that it cannot be processed further.
    • Closed: The document has been finalized and is no longer open for modifications.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Document Status: Verify the current status of the document. If it is voided, rejected, or closed, you will not be able to make changes.

    2. Create a New Document: If changes are necessary, you may need to create a new verification document instead of modifying the existing one.

    3. Reopen the Document (if applicable): In some cases, if the document is closed but not voided or rejected, it may be possible to reopen it depending on your organization's policies and the configuration of the SAP system. Consult with your SAP administrator or finance team to see if this is an option.

    4. Consult Documentation: Review your organization's internal documentation or SAP help resources for specific procedures related to handling voided, rejected, or closed documents.

    5. Contact Support: If you believe the document should be editable or if you encounter this error unexpectedly, reach out to your SAP support team for further assistance.

    Related Information:

    • User Permissions: Ensure that you have the necessary permissions to modify documents in the SAP system. Sometimes, user roles can restrict access to certain actions.
    • Audit Trail: SAP maintains an audit trail for financial documents. Changes to finalized documents can lead to discrepancies, which is why such restrictions are in place.
    • Training: If you frequently encounter this error, consider additional training on the document management processes within your SAP environment to better understand the workflow and restrictions.

    By following these steps, you should be able to address the error and understand the implications of document statuses in SAP.

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