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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 477
Message text: Parameters for index entry (updating of documents) not allowed
The system logs all relevant documents (purchase orders, goods receipts,
invoice receipts, supplier billing documents, settlement documents)
relating to subsequent (end-of-period rebate) settlement in an index.
An index entry was to be created or read. The data used in the process
is incomplete.
The index entry could not be created or read.
This is due to an internal program error. Contact your R/3 system
administrator.
The error occurred in function module &V1&.
Error message extract from SAP system. Copyright SAP SE.
MN477
- Parameters for index entry (updating of documents) not allowed ?The SAP error message MN477, which states "Parameters for index entry (updating of documents) not allowed," typically occurs in the context of document management or when working with document indexing in SAP. This error can arise due to various reasons, often related to the configuration of the document management system or the specific parameters being used in the transaction.
Causes:
- Incorrect Configuration: The document management system may not be properly configured to allow updates to the index entries.
- Authorization Issues: The user may not have the necessary authorizations to perform the update operation on the document index.
- Document Status: The document may be in a status that does not allow updates (e.g., archived or locked).
- Parameter Mismatch: The parameters being passed for the index entry may not be valid or may not match the expected format.
Solutions:
- Check Configuration: Review the configuration settings for the document management system to ensure that the parameters for index entries are correctly set up. This may involve checking the settings in transaction OAC0 or similar configuration transactions.
- User Authorizations: Verify that the user has the necessary authorizations to update document index entries. This can be checked in transaction SU53 or by consulting with your SAP security team.
- Document Status: Ensure that the document you are trying to update is in a status that allows for updates. If the document is locked or archived, you may need to unlock it or change its status.
- Parameter Validation: Double-check the parameters being used in the transaction to ensure they are correct and valid. This may involve looking at the documentation for the specific transaction or function module being used.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
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