How To Fix J3358 - Fixing has already taken place for (& &) -> No change possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 358

  • Message text: Fixing has already taken place for (& &) -> No change possible

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3358 - Fixing has already taken place for (& &) -> No change possible ?

    The SAP error message J3358, which states "Fixing has already taken place for (& &) -> No change possible," typically occurs in the context of the SAP system when there is an attempt to make changes to a document or record that has already been fixed or finalized. This can happen in various modules, such as Finance (FI), Controlling (CO), or Materials Management (MM), where certain transactions or documents are locked for changes after they have been processed.

    Cause:

    1. Document Finalization: The document or record in question has already been finalized or posted, meaning that it is no longer editable.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent changes to documents that are in a completed state. If a document is locked, any attempt to modify it will result in this error.
    3. Status Change: The status of the document may have changed to a state that does not allow further modifications (e.g., it has been cleared, archived, or marked as complete).
    4. User Permissions: The user may not have the necessary permissions to make changes to the document, especially if it has been finalized by another user.

    Solution:

    1. Check Document Status: Verify the status of the document. If it has been finalized, you will not be able to make changes. You may need to create a new document or transaction instead.
    2. Review Change Logs: Check the change logs or history of the document to understand what changes have been made and by whom. This can provide insight into why the document is locked.
    3. Consult with a Supervisor: If you believe that changes are necessary, consult with a supervisor or someone with the appropriate authority to determine if an exception can be made.
    4. Use Reversal Transactions: If you need to correct an error in a finalized document, consider using reversal transactions (if applicable) to negate the effects of the original document and create a new one.
    5. Check User Permissions: Ensure that you have the necessary permissions to make changes to the document. If not, contact your SAP administrator to request the appropriate access.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
    • Documentation: Review SAP documentation related to the specific module you are working in (e.g., FI, CO, MM) for guidelines on document handling and status management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view document statuses or logs (e.g., FB03 for viewing financial documents).

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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