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Message type: E = Error
Message class: REBFCR - Generator
Message number: 095
Message text: &1 &2 could not be modified
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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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.
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REBFCR095
- &1 &2 could not be modified ?The SAP error message REBFCR095 typically indicates that a specific document or record (identified by &1 and &2) cannot be modified. This error can arise in various contexts, often related to financial documents, such as billing documents, contracts, or other records in the SAP system.
Possible Causes:
- Document Status: The document may be in a status that does not allow modifications. For example, it could be posted, completed, or locked for changes.
- Authorization Issues: The user may not have the necessary permissions to modify the document.
- Data Integrity Constraints: There may be data integrity rules in place that prevent changes to certain fields or records once they have been finalized.
- System Configuration: Certain configurations in the SAP system may restrict modifications to specific types of documents or under certain conditions.
- Dependencies: The document may be linked to other documents or processes that prevent it from being modified.
Solutions:
- Check Document Status: Verify the status of the document. If it is in a completed or posted state, you may need to reverse or unpost it before making changes.
- Review Authorizations: Ensure that the user attempting to make the modification has the appropriate authorizations. This may involve checking user roles and permissions in the SAP system.
- Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
- Check Configuration Settings: Review the configuration settings related to the document type in question. This may involve checking transaction codes or settings in the customizing (SPRO) area.
- Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE37 for function modules) to investigate the underlying data and processes related to the document.
Related Information:
If you continue to experience issues, it may be helpful to provide additional context or details about the specific scenario in which the error occurs for more tailored assistance.
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