How To Fix MSR_MM017 - You cannot change the document type from a non-AR order to an AR order


MSR_MM017 - Overview

  • Message type: E = Error

  • Message class: MSR_MM - MSR: Message class for MSR orders

  • Message number: 017

  • Message text: You cannot change the document type from a non-AR order to an AR order

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSR_MM017 - You cannot change the document type from a non-AR order to an AR order ?
    The SAP error message MSR_MM017 indicates that there is an attempt to change the document type of a non-Accounts Receivable (non-AR) order to an Accounts Receivable (AR) order. This typically occurs in the context of sales and distribution or materials management processes where document types are strictly defined and have specific characteristics.
    
    Cause: Document Type Restrictions: The document type you are trying to change to is configured to be used only for AR orders, while the current document type is set for non-AR orders. This restriction is in place to maintain data integrity and ensure that the correct processes are followed for different types of orders. Configuration Settings: The system configuration may not allow for the conversion of document types between AR and non-AR orders due to business rules or settings in the SAP system. Order Status: The order may be in a status that does not permit changes to the document type. For

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