How To Fix OO675 - The source of component &1 cannot be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OO - Class Builder/API

• Message number: 675

• Message text: The source of component &1 cannot be changed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OO675 - The source of component &1 cannot be changed. ?

  The SAP error message OO675, which states "The source of component &1 cannot be changed," typically occurs in the context of materials management or production planning when there is an attempt to change the source of supply for a component in a bill of materials (BOM) or a production order.
  Cause:
  
  Component Status: The component may be in a status that does not allow changes, such as being part of a released production order or a locked BOM.
  Dependencies: There may be dependencies or constraints that prevent the change, such as existing purchase orders or stock levels.
  Configuration Settings: The system configuration may restrict changes to certain components based on business rules or settings in the material master.
  Document Flow: If there are documents (like purchase requisitions or production orders) that reference the component, the system may prevent changes to maintain data integrity.
  
  Solution:
  
  Check Component Status: Verify the status of the component in the BOM or production order. If it is released or locked, you may need to unlock or change the status before making modifications.
  Review Dependencies: Look for any existing documents that reference the component. If there are purchase orders or production orders, you may need to adjust or delete them before changing the source.
  Consult Configuration: Check the configuration settings in the material master or BOM settings to see if there are restrictions on changing sources. You may need to consult with your SAP administrator or functional consultant.
  Use Transaction Codes: Use relevant transaction codes (like CS02 for changing BOM, or CO02 for changing production orders) to make the necessary changes. Ensure you have the appropriate authorizations.
  Error Logs: Review any error logs or messages that may provide additional context on why the change is not allowed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for BOM management and production order processing for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.