How To Fix L2034 - Posting change notice & completely processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L2 - Transfer requirements

  • Message number: 034

  • Message text: Posting change notice & completely processed

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message L2034 - Posting change notice & completely processed ?

    The SAP error message L2034, which states "Posting change notice & completely processed," typically occurs in the context of inventory management and logistics. This message indicates that a posting change notice (PCN) has been fully processed, and no further actions can be taken on it.

    Cause:

    1. Completed Processing: The primary cause of this error is that the posting change notice has already been processed in the system. This means that the inventory changes associated with the notice have been completed, and the system does not allow any further modifications or actions on that particular notice.
    2. Status of the Document: The document may have reached a status where it is no longer editable or actionable, often due to business rules or workflow configurations in the SAP system.

    Solution:

    1. Check Document Status: Verify the status of the posting change notice in the system. If it is marked as completed, you will not be able to make further changes. You can check the document in the relevant transaction (e.g., MB1B, MB31) to see its current status.
    2. Create a New Posting Change Notice: If you need to make changes to inventory, you may need to create a new posting change notice instead of trying to modify the existing one.
    3. Consult with Your SAP Administrator: If you believe that the notice should still be editable or if there is a business need to change it, consult with your SAP administrator or support team. They may be able to provide insights into the configuration or business rules that govern the processing of posting change notices.
    4. Review Documentation: Check any internal documentation or SAP notes related to posting change notices for additional context or specific procedures that may apply to your organization.

    Related Information:

    • Transaction Codes: Common transaction codes related to posting change notices include:
      • MB1B: Transfer Posting
      • MB31: Goods Receipt for Production Order
      • MBRL: Return Delivery
    • SAP Notes: Look for SAP Notes that may address specific issues or enhancements related to posting change notices.
    • User Roles and Permissions: Ensure that the user attempting to make changes has the appropriate permissions to perform actions on posting change notices.

    If the issue persists or if you require further assistance, consider reaching out to SAP support or your internal IT team for more tailored help.

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