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Message type: E = Error
Message class: PPECMP - Messages for iPPE CMP Application (Components)
Message number: 107
Message text: &1 &2 cannot be changed into &2
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.
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PPECMP107
- &1 &2 cannot be changed into &2 ?The SAP error message PPECMP107 typically indicates that there is an issue with changing the status or type of a particular object or component in the system. This error often arises in the context of project management or production planning, where certain components or items cannot be modified due to their current status or configuration.
Cause:
- Status Restrictions: The object you are trying to change may be in a status that does not allow for modifications. For example, if a project or component is already completed or locked, it cannot be changed.
- Dependencies: There may be dependencies or relationships with other objects that prevent the change. For instance, if the component is linked to a specific process or has been used in a transaction, it may be restricted from being altered.
- Configuration Settings: Certain configuration settings in the system may restrict changes to specific types of objects or components based on business rules or workflows.
Solution:
- Check Object Status: Review the current status of the object you are trying to change. If it is in a completed or locked state, you may need to unlock it or change its status before making modifications.
- Review Dependencies: Investigate any dependencies or relationships that may be affecting the object. Ensure that there are no active transactions or processes that are linked to the object.
- Consult Configuration: Check the configuration settings in the system to see if there are any rules or restrictions that apply to the object type you are trying to change. You may need to consult with your SAP administrator or functional consultant to understand these settings.
- Use Transaction Codes: If applicable, use relevant transaction codes to navigate to the object and check its details. For example, you might use transaction codes like
CJ20N
for project management orCO02
for production orders.- Error Logs: Review any error logs or system messages that may provide additional context or details about why the change is not permitted.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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