How To Fix IWO_BAPI107 - The sales document item in order &1 may not be changed


IWO_BAPI107 - Overview

  • Message type: E = Error

  • Message class: IWO_BAPI - BAPIs for ALM Orders: Messages

  • Message number: 107

  • Message text: The sales document item in order &1 may not be changed

  • Show details Hide details
  • What causes this issue?

    You tried to change the sales document item in order &V1&. However,
    this order was issued during the processing of a sales document.
    Therefore, the sales document item may not be changed.

    System Response

    The system terminates processing.

    How to fix this error?

    Check your entries.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IWO_BAPI107 - The sales document item in order &1 may not be changed ?
    The SAP error message IWO_BAPI107 indicates that there is an issue with changing a sales document item in an order. This error typically arises when there are restrictions or conditions that prevent modifications to the specified item in the sales order. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Document Status: The sales document may be in a status that does not allow changes (e.g., completed, delivered, or invoiced).
    Item Type Restrictions: Certain item types may have restrictions on modifications after a certain point in the order processing lifecycle.
    Locked Document: The document may be locked by another user or process, preventing changes.
    Custom Logic: Custom enhancements or user exits may impose additional restrictions on modifying sales order items.
    Dependencies: There may be dependencies on other documents (e.g., delivery or billing documents) that prevent changes to the sales order item.
    
    Solutions:
    
    Check Document Status: Verify the status of the sales order. If

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