How To Fix /PM0/ABP_BCTAX_MSG406 - Processing mode does not permit change of entries &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 406

• Message text: Processing mode does not permit change of entries &1 &2 &3

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCTAX_MSG406 - Processing mode does not permit change of entries &1 &2 &3 ?

  The SAP error message /PM0/ABP_BCTAX_MSG406 with the description "Processing mode does not permit change of entries &1 &2 &3" typically occurs in the context of tax processing or financial transactions within the SAP system. This error indicates that the current processing mode does not allow for changes to the specified entries, which are identified by the placeholders &1, &2, and &3.
  Cause:
  
  Processing Mode Restrictions: The error is often triggered when the system is in a mode that does not allow modifications to certain entries. This could be due to the transaction being in a locked state, or the system being configured to prevent changes during specific processing phases (e.g., during posting, closing periods, etc.).
  Document Status: The entries may be in a status that prohibits changes, such as being already posted or finalized.
  Authorization Issues: The user may not have the necessary permissions to make changes to the specified entries.
  
  Solution:
  
  Check Processing Mode: Review the processing mode you are currently in. If you are in a mode that does not allow changes, consider switching to a mode that does (if applicable).
  Document Status Review: Verify the status of the entries you are trying to change. If they are already posted or finalized, you may need to reverse or adjust them through the appropriate transaction.
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the entries. If not, contact your SAP security administrator to request the required permissions.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial accounting (FI), controlling (CO), or tax management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
  System Logs: Check system logs (transaction SLG1) for more detailed error messages or warnings that could provide further context on the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.