How To Fix /SAPCE/FKUA_MES032 - Invoice &1 / &2 cannot be changed due to database error

/SAPCE/FKUA_MES032 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 032

• Message text: Invoice &1 / &2 cannot be changed due to database error

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.

What else can you do?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKUA_MES032 - Invoice &1 / &2 cannot be changed due to database error ?

  The SAP error message /SAPCE/FKUA_MES032 Invoice &1 / &2 cannot be changed due to database error typically indicates that there is a problem with the database that is preventing the modification of a specific invoice. This error can arise from various underlying issues, such as database locks, integrity constraints, or connectivity problems.
  Possible Causes:
  
  Database Lock: The invoice record may be locked by another transaction or user, preventing changes.
  Integrity Constraints: There may be constraints in the database that are violated when attempting to change the invoice.
  Database Connectivity Issues: Problems with the connection to the database can lead to errors when trying to access or modify data.
  Corrupted Data: The data associated with the invoice may be corrupted or inconsistent.
  Authorization Issues: The user may not have the necessary permissions to modify the invoice.
  
  Solutions:
  
  
  Check for Locks:
  
  Use transaction code SM12 to check for any locks on the invoice. If you find a lock, you may need