Message type: E = Error
Message class: GTR_FI - Grantor Fi Integration
Message number: 141
Message text: You cannot change field & manually
The document you want to change is related to Grants Management for
Grantor (GM-GTR). Manual changes are not permitted.
Processing canceled.
Do not change documents related to GM-GTR. This could cause problems for
later processing.
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.
The SAP error message GTR_FI141, which states "You cannot change field & manually," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the field in question is not editable due to system constraints or business rules.
Cause: Field Attributes: The field may be defined as non-editable in the system configuration or due to the status of the document. Document Status: The document may be in a status that does not allow changes (e.g., posted, completed, or locked). Authorization Issues: The user may not have the necessary permissions to edit the field. Business Logic: Certain fields are controlled by business logic that prevents manual changes to maintain data integrity.
Solution: Check Document Status: Verify the status of the document. If it is posted or completed, you may need to reverse or adjust the document instead of making direct changes. Review Field Configuration: Consult with your SAP administrator or functional
Get instant SAP help. Sign up for our Free Essentials Plan.
GTR_FI140 *** General Billing Doc Errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_FI109 Billing Document & not invoiced due to errors -> see other log entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_FI142 Relation to GTR billing document does not exist for &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_FI143 Relation to FI document does not exist for GTR billing doc. &1
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.