How To Fix L2175 - Selected item is not a posting change notice


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L2 - Transfer requirements

  • Message number: 175

  • Message text: Selected item is not a posting change notice

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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 L2175 - Selected item is not a posting change notice ?

    The SAP error message L2175, which states "Selected item is not a posting change notice," typically occurs in the context of inventory management or logistics when trying to process a document that is not recognized as a valid posting change notice. This can happen in various scenarios, such as during the transfer of stock, inventory adjustments, or when trying to post changes to material documents.

    Cause:

    1. Incorrect Document Type: The selected document may not be a posting change notice. It could be a different type of document that does not allow for the operation you are trying to perform.
    2. Document Status: The document may be in a status that does not permit changes or postings. For example, it might be already processed or closed.
    3. User Authorization: The user may not have the necessary authorizations to perform actions on the selected document.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the recognition of the document as a posting change notice.

    Solution:

    1. Verify Document Type: Check the type of document you are trying to process. Ensure that it is indeed a posting change notice and not another type of document.
    2. Check Document Status: Review the status of the document. If it is already processed or in a closed state, you may need to create a new posting change notice or reverse the previous document if applicable.
    3. User Authorization: Ensure that you have the necessary permissions to perform the action on the document. If not, contact your SAP administrator to obtain the required authorizations.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the document types and their allowed operations.
    5. System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to recognize posting change notices.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), or others that may be related to inventory management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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