How To Fix PPECUSTEKGR3E003 - No normal entry, or the status is not 'CHANGED'

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECUSTEKGR3E - Message Class for the R3E iPPE Customizing Checking Tool

• Message number: 003

• Message text: No normal entry, or the status is not '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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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 PPECUSTEKGR3E003 - No normal entry, or the status is not 'CHANGED' ?

  The SAP error message PPECUSTEKGR3E003 typically indicates that there is an issue with the status of a document or entry in the system. The message suggests that there is "No normal entry, or the status is not 'CHANGED'," which means that the system is expecting a certain status for the entry you are trying to process, but it is not meeting that expectation.
  Causes:
  
  Incorrect Status: The entry you are trying to process may not be in the correct status. For example, it may be in a status that does not allow for further processing (e.g., "Completed" or "Cancelled").
  Missing Entry: There may not be a corresponding entry in the system for the operation you are trying to perform.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from recognizing the entry as valid.
  Authorization Issues: You may not have the necessary permissions to change the status of the entry.
  
  Solutions:
  
  Check Entry Status: Verify the status of the entry you are trying to process. Ensure that it is in the 'CHANGED' status or another appropriate status that allows for further processing.
  Review Document Flow: Check the document flow to ensure that all necessary steps have been completed and that the entry exists in the system.
  Recreate Entry: If the entry is missing or corrupted, you may need to recreate it or correct any inconsistencies.
  Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP administrator for further assistance.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to the entry you are trying to process. Familiarize yourself with the relevant transaction codes and their functions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the module you are working with, as it may provide insights into the expected statuses and workflows.
  
  If the problem persists after trying the above solutions, it may be beneficial to gather more details about the specific context in which the error occurs and seek assistance from SAP support or your organization's SAP experts.