Message type: E = Error
Message class: PV - Training and Event Management
Message number: 736
Message text: No change to business event possible since cost transfer document exists
You are attempting to change a business event/attendee that has already
been settled. In other words, a document has already been generated in
billing or activity allocation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check and, if necessary, cancel existing documents for billing
and activity allocation transactions:
Cost transfer posting
Error message extract from SAP system. Copyright SAP SE.
PV736
- No change to business event possible since cost transfer document exists ?The SAP error message PV736 "No change to business event possible since cost transfer document exists" typically occurs in the context of managing business events in SAP, particularly when dealing with cost transfers or financial postings related to business events.
Cause: This error indicates that there is a cost transfer document associated with the business event you are trying to modify. The presence of this document prevents any changes to the business event because it may affect the integrity of financial data and reporting. Essentially, SAP is enforcing data consistency by not allowing changes that could lead to discrepancies in financial records.
Solution: To resolve this error, you can follow these steps: Identify the Cost Transfer Document: Determine which cost transfer document is linked to the business event. You can do this by checking the relevant transaction logs or reports in SAP. Review the Business Event: Understand the implications of the changes you want to make
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