How To Fix RELMLR003 - &1 must not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: RELMLR - Messages for Land Register in LUM

• Message number: 003

• Message text: &1 must not be changed

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 RELMLR003 - &1 must not be changed ?

  The SAP error message RELMLR003 typically indicates that a specific field or value in a document or transaction is not allowed to be changed due to certain constraints or rules defined in the system. This error often occurs in the context of release management or document processing, where certain fields are locked or protected from modification after a certain point in the workflow.
  Cause:
  
  Document Status: The document may be in a status that does not allow changes. For example, if a purchase order or a contract has been released, certain fields may be locked to prevent modifications.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified field.
  Configuration Settings: The system configuration may have been set up to restrict changes to certain fields after a specific event (like release or approval).
  Business Rules: There may be business rules in place that dictate that certain fields must remain unchanged once a document reaches a certain stage in its lifecycle.
  
  Solution:
  
  Check Document Status: Review the status of the document or transaction. If it is in a released or approved state, you may need to revert it to a draft state or follow the appropriate process to make changes.
  Review Authorizations: Ensure that the user attempting to make the change has the necessary permissions. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Configuration: If you have access to the configuration settings, check if there are any rules or settings that prevent changes to the field in question. This may require the assistance of an SAP consultant or administrator.
  Follow Business Processes: If the change is necessary, consult with your business process owner or manager to understand the correct procedure for making changes to the document or transaction.
  Error Message Details: The error message may include additional details or a specific field name. Pay attention to these details to understand which field is causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, SD, etc.) for more context on document handling and release processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.