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Message type: E = Error
Message class: REBDPR - Land
Message number: 009
Message text: &1 must not be changed
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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REBDPR009
- &1 must not be changed ?The SAP error message REBDPR009 typically indicates that a certain field or parameter (represented by &1) is not allowed to be changed in the current context. This error often arises in the context of document processing, such as when dealing with purchase requisitions, purchase orders, or other related documents in SAP.
Cause:
- Field Locking: The field or parameter you are trying to change is locked due to the current status of the document. For example, if a document is already in a certain processing state (like "approved" or "posted"), certain fields may be locked to prevent changes.
- Configuration Settings: The system configuration may restrict changes to specific fields based on business rules or workflows.
- User Authorizations: The user may not have the necessary authorizations to make changes to the specified field.
- Document Type Restrictions: Certain document types may have restrictions on what can be modified after a certain point in the workflow.
Solution:
- Check Document Status: Review the status of the document you are trying to modify. If it is in a locked state, you may need to revert it to a previous state or follow the appropriate workflow to unlock it.
- Review Configuration: Consult with your SAP configuration team to understand if there are specific settings that prevent changes to the field in question. They may need to adjust the configuration if it is appropriate for your business process.
- User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. If not, the user may need to request additional permissions from the system administrator.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
- Use Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) or ME51N (Create Purchase Requisition) to navigate to the document and check for any editable fields.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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