Message type: E = Error
Message class: /PF1/MSG_CHARGES -
Message number: 052
Message text: Charge cannot be changed due to charge state &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_CHARGES052
- Charge cannot be changed due to charge state &1 ?The SAP error message /PF1/MSG_CHARGES052 Charge cannot be changed due to charge state &1 typically indicates that there is an attempt to modify a charge that is in a state that does not allow changes. The &1 in the message will be replaced with the specific state of the charge that is preventing the modification.
Cause: The error is caused by the charge being in a specific state that restricts changes. Common states that might trigger this error include: The charge is already processed or finalized. The charge is in a state that is locked for changes (e.g., completed, invoiced, or archived). The charge is associated with a transaction that has already been completed.
Solution: To resolve this error, you can consider the following steps: Check Charge State: Review the current state of the charge indicated by &1. This will help you understand why the charge cannot be modified. Review Business Processes: Ensure that the charge is not in
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_CHARGES014
Charge summation error due to differing currencies &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CHARGES013
Currency conversion error from charge currency &1 to currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CHARGES054
Charge currency is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_COMM_POLLER001
Technical error in program component &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.