How To Fix KX467 - Value fields were unlocked (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KX - EC-EIS/EC-BP: Data basis, data collection

  • Message number: 467

  • Message text: Value fields were unlocked (see long text)

  • Show details Hide details
  • What causes this issue?

    With this function, the value fields of a data structure even of an
    existing database table are released for selective deletion, this means
    the default ADD-FIELDS technique (only addition of new fields
    permitted) is exited.

    How to fix this error?

    You can now delete value fields from the data structure; the data
    structure is updated when you save.
    An error will usually occur when you activate (data must be converted).
    After the log is output from the mass activator, you can call up the
    database utility (SE14) and use it to convert the data.
    Only start this conversion if no other errors are reported in the mass
    activator log. Note also that forms in layout entry and reporting may
    also need to be revised if they reference value fields that were
    deleted from the data structure.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KX467 - Value fields were unlocked (see long text) ?

    The SAP error message KX467, which states "Value fields were unlocked," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an attempt to post or change data in a CO-PA document that has already been unlocked. This can happen during various processes, such as when trying to change or delete a record that is no longer editable.

    Cause:

    The error is generally caused by one of the following reasons:

    1. Document Status: The document you are trying to modify has been unlocked, meaning it is no longer in a state that allows changes to be made.
    2. Posting Period: The posting period may be closed, preventing any changes to the value fields.
    3. Data Consistency: The system may have certain checks in place to ensure data consistency, which can lead to this error if the data is not in a valid state for modification.

    Solution:

    To resolve the KX467 error, consider the following steps:

    1. Check Document Status: Verify the status of the document you are trying to modify. If it is unlocked, you may need to create a new document or make adjustments in a different way.

    2. Open Posting Period: Ensure that the posting period is open for the relevant transactions. If the period is closed, you may need to reopen it (if permissible) or make adjustments in a subsequent period.

    3. Review Configuration: Check the configuration settings in CO-PA to ensure that they align with your business processes. Sometimes, settings related to document locking and unlocking can affect how data is handled.

    4. Consult with Finance Team: If you are unsure about the implications of changing a document or reopening a period, consult with your finance or controlling team to ensure compliance with accounting standards and practices.

    5. Use Transaction Codes: Utilize relevant transaction codes (like KE4S for CO-PA) to check the status of documents and make necessary adjustments.

    6. SAP Notes and Documentation: Look for any SAP Notes related to this error message for additional guidance or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to CO-PA, such as KE30 (Report for CO-PA), KE4S (Change CO-PA Document), and others that may help in analyzing and resolving issues.
    • SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps specific to your version of SAP.
    • User Forums: Engaging with SAP user forums or communities can provide insights from other users who may have encountered similar issues.

    By following these steps, you should be able to address the KX467 error effectively. If the problem persists, consider reaching out to SAP support for further assistance.

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