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Message type: E = Error
Message class: MIGO - Inventory Management: Interface
Message number: 038
Message text: Document cannot be edited
You cannot process this document with the activity you have chosen (for
example, goods receipt, reversal, or return delivery).
<ZH>Examples</>
You want to return materials with reference to the material document,
but you have entered a document for which you cannot reference a
<DS:GLOS.3526C0E0AFAB52B9E10000009B38F974>return delivery</>.
You are trying to cancel a document that cannot be cancelled in
Inventory Management (for example, a confirmation for a
<DS:GLOS.3526C388AFAB52B9E10000009B38F974>production order</>,
<DS:GLOS.3526BEFDAFAB52B9E10000009B38F974>physical inventory
differences</>, or goods movements for
<DS:GLOS.3526C4C0AFAB52B9E10000009B38F974>run schedule headers</>.
The system has not copied the document.
Process the document in the application in which it was created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MIGO038
- Document cannot be edited ?The SAP error message MIGO038 ("Document cannot be edited") typically occurs when you attempt to edit a material document in the MIGO (Goods Movement) transaction, but the document is in a status that does not allow editing. This can happen for several reasons:
Causes:
- Document Status: The document may be in a status that prohibits editing, such as being posted or completed.
- Authorization Issues: The user may not have the necessary authorizations to edit the document.
- Document Type Restrictions: Certain document types may have restrictions on editing after they are posted.
- Locking Mechanism: The document may be locked by another user or process, preventing any changes.
- Batch Management: If the document involves batch-managed materials, certain conditions may restrict editing.
- Document Already Processed: If the document has already been processed in subsequent transactions (like invoice verification), it may be locked for editing.
Solutions:
- Check Document Status: Verify the status of the document. If it is already posted, you may need to reverse the document or create a new one to make changes.
- Authorization Check: Ensure that you have the necessary authorizations to edit the document. You may need to contact your SAP security administrator.
- Use the Correct Transaction: If the document is completed, you may need to use a different transaction (like MIGO for reversal) to make changes.
- Unlock the Document: If the document is locked, check with your team to see if another user is currently editing it. You may need to wait until they finish or have them release the lock.
- Consult Documentation: Review the SAP documentation or consult with your SAP support team for specific restrictions related to the document type you are working with.
- Batch Management: If applicable, check the batch management settings and ensure that the batch is not restricted from editing.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.
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