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Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 005
Message text: Correction items in non-modifiable phase - no changes are possible
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RE_IT005
- Correction items in non-modifiable phase - no changes are possible ?The SAP error message "RE_IT005 Correction items in non-modifiable phase - no changes are possible" typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that you are trying to make changes to correction items during a phase where modifications are not allowed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Non-Modifiable Phase: The error arises when you attempt to modify or delete correction items that are in a non-modifiable phase. This can happen if the correction items have already been processed or if they are in a status that does not allow changes.
- Document Status: The document or transaction you are trying to modify may have been finalized or posted, making it non-editable.
- Configuration Settings: There may be specific configuration settings in your SAP system that restrict changes to certain types of documents or correction items.
Solution:
- Check Document Status: Verify the status of the correction items you are trying to modify. If they are finalized or posted, you may need to reverse or cancel the document before making changes.
- Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the RE module. They may need to adjust settings that control the modifiability of correction items.
- Use Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
- Error Handling: If you are unable to resolve the issue, consider creating a support ticket with SAP or your internal IT support team, providing them with the error message and context for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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