MEDCM026 - The item cannot be change due to its current processing state


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEDCM - DCM Message Class "Version in Purchasing"

  • Message number: 026

  • Message text: The item cannot be change due to its current processing state

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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 MEDCM026 - The item cannot be change due to its current processing state ?

    The SAP error message MEDCM026, which states "The item cannot be changed due to its current processing state," typically occurs in the context of materials management or inventory management processes. This error indicates that the item you are trying to modify is currently in a state that does not allow for changes, often due to ongoing processes or transactions associated with that item.

    Causes:

    1. Ongoing Transactions: The item may be involved in an ongoing transaction, such as a purchase order, sales order, or inventory movement, which locks it for changes.
    2. Status Restrictions: The item may have a status that restricts changes, such as being in a "locked" state or marked as "completed."
    3. Document Flow: There may be a document flow that prevents changes, such as a linked delivery or invoice that is still being processed.
    4. User Authorizations: The user may not have the necessary authorizations to make changes to the item in its current state.

    Solutions:

    1. Check Transaction Status: Review the status of the item in the relevant transaction (e.g., purchase order, sales order) to see if it is still being processed. If so, wait until the transaction is completed.
    2. Review Document Flow: Check the document flow related to the item to identify any linked documents that may be causing the lock. Resolve any outstanding issues with those documents.
    3. Change Item Status: If applicable, change the status of the item to allow for modifications. This may involve completing or canceling related transactions.
    4. User Authorization: Ensure that the user attempting to make the change has the necessary authorizations. If not, contact your SAP administrator to obtain the required permissions.
    5. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), or MIGO (Goods Movement) to navigate and check the status of items.
    • SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.
    • Documentation: Review SAP documentation related to materials management and inventory processes for more detailed information on handling item statuses and transactions.

    By following these steps, you should be able to identify the cause of the MEDCM026 error and take appropriate action to resolve it.

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Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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