How To Fix ME176 - & & has since been changed (function not possible)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 176

  • Message text: & & has since been changed (function not 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 ME176 - & & has since been changed (function not possible) ?

    The SAP error message ME176, which states "Document & & has since been changed (function not possible)," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the document you are trying to process has been modified after it was initially retrieved, making the operation you are attempting to perform no longer valid.

    Causes:

    1. Document Changes: The document (e.g., purchase order) has been changed by another user or process after you retrieved it for processing.
    2. Concurrency Issues: Multiple users or processes are trying to access and modify the same document simultaneously.
    3. Incomplete Transactions: If a transaction was not completed properly, it may lead to inconsistencies in the document state.
    4. System Updates: Changes in the system configuration or updates may affect the document's status.

    Solutions:

    1. Refresh the Document: Reload the document to get the latest version. This can often resolve the issue if the document has been updated by another user.
    2. Check Document Status: Verify the current status of the document in the system. If it has been changed or is in a different state, you may need to adjust your actions accordingly.
    3. Avoid Concurrent Access: Ensure that you are not trying to access the document while another user is making changes. If possible, coordinate with other users to avoid conflicts.
    4. Review Change Logs: If you have access, check the change logs for the document to understand what changes were made and by whom.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to navigate and troubleshoot effectively.
    • User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting on the document.
    • SAP Notes: Check for any SAP Notes related to ME176 for specific patches or updates that may address known issues.

    By following these steps, you should be able to resolve the ME176 error and continue with your purchasing processes in SAP.

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