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Message type: E = Error
Message class: LXYRD -
Message number: 067
Message text: Changes have been reversed
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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LXYRD067
- Changes have been reversed ?The SAP error message LXYRD067, which states "Changes have been reversed," typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that a change made to a document or transaction has been reversed, often due to a validation failure or a business rule that prevents the change from being processed.
Causes:
- Validation Errors: The changes made may not meet the necessary validation criteria set within the system.
- Business Rules: Certain business rules or configurations may prevent the changes from being accepted.
- Data Inconsistencies: There may be inconsistencies in the data that lead to the reversal of changes.
- User Authorizations: The user may not have the necessary authorizations to make the changes.
- System Configuration: Incorrect configuration settings in the EWM module can lead to this error.
Solutions:
- Check Logs: Review the application logs (transaction SLG1) to identify the specific reason for the reversal. This can provide insights into what validation or rule was triggered.
- Data Validation: Ensure that all data being processed meets the required criteria. Check for missing or incorrect information.
- Review Business Rules: Consult with your SAP functional team to understand any business rules that may be affecting the transaction.
- User Authorizations: Verify that the user has the necessary permissions to perform the action. If not, request the appropriate authorizations.
- Configuration Review: Work with your SAP Basis or EWM configuration team to review the settings related to the transaction in question.
- Re-attempt Changes: After addressing the identified issues, re-attempt the changes to see if the error persists.
Related Information:
/SCWM/PRDI
for processing inbound deliveries or /SCWM/ORD
for managing orders.If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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