How To Fix J2599 - &4 Position (& & &) can no longer be changed after &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 599

• Message text: &4 Position (& & &) can no longer be changed after &

What causes this issue?

You attempted to create or reverse a securities order or position
change for position &V1& &V2& &V3&. The position cannot be changed
after &V4&.

System Response

Action is terminated.

How to fix this error?

A position is locked by a position change after the position date
(stock split, stock swap, entry of subscription rights or a
conversion). You cannot create or reverse any flows which will make
changes to positions (securities order or position change) before or on
this date as the flows generated by that position change would be
inconsistent. The position structure report will show you which changes
are locking the position. You must reverse these changes in order to
unlock the position.
You need to be particularly cautious whenever position flows are
generated when position values are read. It is always the current
position value, in accordance with the database position (including all
flows which exist on the database (securities orders and position
changes)) which is read. Therefore, orders which are processed in the
same processing block as the position change, are not included in the
position value. For this reason, capital actions in particular, such as
stock splits, stock swaps, entry of subscription rights and
conversions, must be imported in a separate run after securities
orders.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2599 - &4 Position (& & &) can no longer be changed after & ?

  The SAP error message J2599 indicates that a specific position in a document or transaction cannot be changed after a certain point in time or after a specific event has occurred. This error typically arises in the context of document processing, such as in purchasing, sales, or inventory management.
  Cause:
  The error message J2599 is usually triggered by one of the following reasons:
  
  
  Document Status: The document (e.g., purchase order, sales order) has reached a status where changes are no longer allowed. This could be due to the document being completed, approved, or posted.
  
  
  Time Constraints: There may be time constraints set in the system that prevent changes after a certain date or after a specific event (e.g., goods receipt, invoice receipt).
  
  
  Configuration Settings: The system may be configured to restrict changes to certain fields or positions after specific actions have been taken.
  
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the document or position.
  
  
  Solution:
  To resolve the J2599 error, consider the following steps:
  
  
  Check Document Status: Review the status of the document to determine if it is in a state that allows changes. If the document is completed or posted, you may need to create a new document or reverse the transaction if applicable.
  
  
  Review Time Constraints: Check if there are any time constraints that prevent changes. If the changes are necessary, consult with your SAP administrator or business process owner to see if exceptions can be made.
  
  
  Consult Configuration Settings: If you have access, review the configuration settings related to the document type in question. This may involve checking the customizing settings in SPRO or consulting with your SAP functional team.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document. If not, contact your system administrator to request the appropriate permissions.
  
  
  Create a New Document: If changes are not possible, consider creating a new document that reflects the necessary changes instead of modifying the existing one.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error J2599. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME22N for changing purchase orders) and their functionalities.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, SD) for more context on document processing and restrictions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.