Message type: E = Error
Message class: /ISDFPS/MM_CS -
Message number: 009
Message text: Unpermitted system change in purchase requisition &1 item &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ISDFPS/MM_CS009
- Unpermitted system change in purchase requisition &1 item &2 ?The SAP error message /ISDFPS/MM_CS009 Unpermitted system change in purchase requisition &1 item &2 typically occurs in the context of managing purchase requisitions in the SAP system, particularly when there are restrictions on changes that can be made to a purchase requisition after it has been created or processed.
Cause: This error message indicates that there has been an attempt to make a change to a purchase requisition that is not allowed by the system's configuration or business rules. Common causes include: Status Restrictions: The purchase requisition may be in a status that does not allow changes (e.g., it has been converted to a purchase order). Authorization Issues: The user may not have the necessary authorizations to make changes to the purchase requisition. Field Restrictions: Certain fields in the purchase requisition may be locked or restricted from being changed based on the configuration settings in the system. Custom Logic: There may be custom enhancements or user
Get instant SAP help. Sign up for our Free Essentials Plan.
/ISDFPS/MM_CS008
Cannot change cross-system purchase requisition &1/&2
What causes this issue? Item &V2& in purchase requisition &V1& is a cross-system purchase requisition item. Both the recipient and th...
/ISDFPS/MM_CS007
Sequence in serialization group &1 contains errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/MM_CS010
Cross-system goods issues cannot be reversed
What causes this issue? You attempted to reverse a goods issue for which the goods receipt is expected on a different logical system.System Response ...
/ISDFPS/MM_CS011
Unpermitted system constellation in purchase requisition &1 item &2
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.