How To Fix INV153 - You have not specified an object to be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 153

• Message text: You have not specified an object to be changed

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 INV153 - You have not specified an object to be changed ?

  The SAP error message INV153, which states "You have not specified an object to be changed," typically occurs in the context of inventory management or related transactions where the system expects a specific object (like a material, document, or item) to be specified for a change operation, but none has been provided.
  Cause:
  
  Missing Object Reference: The most common cause of this error is that the user has not selected or entered the required object (such as a material number, document number, etc.) that needs to be changed.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation being attempted.
  User Input Error: There may be a mistake in the input fields, such as leaving a mandatory field blank.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to perform the operation, leading to incomplete data being processed.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for any mandatory fields that may have been overlooked.
  Select the Object: Make sure to select or enter the specific object that you want to change. This could be a material number, document number, or any other relevant identifier.
  Review Transaction Code: Verify that you are using the correct transaction code for the operation you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand what inputs are required.
  Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to perform the action.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Transaction Logs: Review transaction logs or system messages for additional context that may help identify the issue.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the required inputs for the transactions they are performing.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.