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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 288
Message text: Function not possible on lists branched to from other functions
The function you requested (e.g. "Goto rebate arrangement or condition
record", "Change status of arrangement" etc.) is only possible within
the basic list of the report.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Return to the basic list and perform the function again from there.
Error message extract from SAP system. Copyright SAP SE.
MN288
- Function not possible on lists branched to from other functions ?The SAP error message MN288, which states "Function not possible on lists branched to from other functions," typically occurs when you attempt to perform an action on a list that has been generated from a different function or transaction in SAP. This can happen in various scenarios, particularly when dealing with reports or lists that are derived from other reports or transactions.
Cause:
- List Origin: The list you are trying to manipulate or interact with was generated from a different function or transaction, and SAP does not allow certain operations on lists that are not directly generated from the current context.
- Functionality Restrictions: Some functions or operations are restricted to specific types of lists or reports, and if the list does not meet these criteria, the operation will not be allowed.
- Navigation Issues: If you navigated to the list using a back or forward navigation that is not supported, it may lead to this error.
Solution:
- Check List Source: Ensure that the list you are trying to work with is generated from the current transaction or function. If it is not, try to navigate back to the original transaction and perform the desired action there.
- Use the Correct Function: If you need to perform a specific action, make sure you are using the correct transaction or function that allows for that action on the list.
- Re-generate the List: If possible, go back to the original transaction and re-generate the list you need to work with, ensuring that it is in the correct context.
- Consult Documentation: Review SAP documentation or help resources for the specific transaction or report you are using to understand any limitations or restrictions on list operations.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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