How To Fix /ISDFPS/MM_OPEN_DOCS046 - Reference PO &1, item &2, SL &4 cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 046

• Message text: Reference PO &1, item &2, SL &4 cannot be adjusted

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 /ISDFPS/MM_OPEN_DOCS046 - Reference PO &1, item &2, SL &4 cannot be adjusted ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS046 typically indicates an issue related to the adjustment of a reference Purchase Order (PO) in the context of the SAP system, particularly in the Materials Management (MM) module. The message suggests that there is a problem with the specified PO and item, which cannot be adjusted due to certain constraints or conditions.
  Cause:
  
  Reference Document Issues: The reference PO or item may be locked, deleted, or in a status that does not allow adjustments.
  Incomplete Data: Required fields or data for the PO or item may be missing or incorrect.
  Document Status: The document may be in a status that prevents adjustments (e.g., it may be completed, closed, or in a blocked state).
  Configuration Issues: There may be configuration settings in the system that restrict adjustments for certain types of documents or items.
  Authorization Issues: The user may not have the necessary permissions to make adjustments to the specified PO or item.
  
  Solution:
  
  Check Document Status: Verify the status of the reference PO and item. Ensure that they are not locked or in a completed state.
  Review Data Completeness: Ensure that all required fields and data for the PO and item are filled out correctly.
  Unlock Document: If the document is locked, you may need to unlock it or wait until it is available for adjustments.
  Authorization Check: Ensure that the user has the necessary permissions to perform adjustments on the specified PO and item.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that might be preventing the adjustment.
  Error Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the details of the PO.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the Materials Management module for more insights into handling POs and related adjustments.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.