How To Fix /PRA/ADV048 - AdV Grp & is linked to open VL Doc & and can be displayed but not changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ADV -

  • Message number: 048

  • Message text: AdV Grp & is linked to open VL Doc & and can be displayed but not changed

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  • 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 /PRA/ADV048 - AdV Grp & is linked to open VL Doc & and can be displayed but not changed ?

    The SAP error message /PRA/ADV048 typically indicates that there is an issue related to an Advanced Planning and Optimization (APO) document that is linked to an open delivery (VL document). This error suggests that the document you are trying to modify is currently locked or in a state that does not allow changes due to its association with an open delivery.

    Cause:

    1. Open Delivery Document: The document you are trying to change is linked to an open delivery document (VL document). This means that the delivery is still in process, and changes cannot be made to the associated planning document until the delivery is completed or closed.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent changes to documents that are currently being processed or are in a state that requires integrity. If a document is locked, it cannot be modified until the lock is released.
    3. Status of the Document: The status of the document may not allow for changes. For example, if the document is in a status that indicates it is being processed or finalized, it may be read-only.

    Solution:

    1. Check Open Deliveries: Review the open delivery documents associated with the planning document. You can do this by navigating to the delivery document in SAP and checking its status.
    2. Complete or Close Deliveries: If possible, complete or close the open delivery documents. Once the delivery is closed, you should be able to modify the associated planning document.
    3. Review Document Status: Check the status of the document you are trying to change. If it is in a status that does not allow changes, you may need to wait until it is in a modifiable state.
    4. Consult with Your SAP Administrator: If you are unsure about the status of the documents or how to proceed, consult with your SAP administrator or support team. They may have the necessary permissions to unlock the document or provide further guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage delivery documents.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Documentation: Review SAP documentation on Advanced Planning and Optimization (APO) and the specific module you are working with for more context on document handling and locking mechanisms.

    By following these steps, you should be able to resolve the error and proceed with your work in SAP.

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