How To Fix PSS4_MSG107 - & cannot be changed because of the current processing status

SAP Error Message - Details

• Message type: E = Error

• Message class: PSS4_MSG - Message class for simplified Projects

• Message number: 107

• Message text: & cannot be changed because of the current processing status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSS4_MSG107 - & cannot be changed because of the current processing status ?

  The SAP error message PSS4_MSG107 typically indicates that a certain object (like a purchase order, sales order, or other document) cannot be changed due to its current processing status. This is often related to the workflow or status management within SAP, where certain actions are restricted based on the state of the document.
  Cause:
  
  Document Status: The document may be in a status that does not allow changes. For example, it could be completed, closed, or in a state where it is locked for editing.
  Workflow Process: The document might be part of a workflow that has not been completed or is currently being processed, preventing any changes.
  Authorization Issues: The user may not have the necessary permissions to make changes to the document in its current status.
  System Lock: The document could be locked by another user or process, preventing modifications.
  
  Solution:
  
  Check Document Status: Review the status of the document to determine if it is in a state that allows changes. If it is completed or closed, you may need to reverse or reopen it, depending on your business processes.
  Workflow Review: If the document is part of a workflow, check the workflow status. You may need to complete or cancel the workflow to make changes.
  User Permissions: Ensure that you have the necessary authorizations to edit the document. If not, contact your SAP administrator to request the required permissions.
  Unlock Document: If the document is locked, identify the user or process that has locked it and coordinate with them to unlock it.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling specific document types and their statuses.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check the status of documents or workflows (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.