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Message type: E = Error
Message class: /SAPCEM/BAPI -
Message number: 027
Message text: Document & cannot be changed since MM doc. has been created (doc. type &)
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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The SAP error message
/SAPCEM/BAPI027 Document & cannot be changed since MM doc. has been created (doc. type &)
typically occurs in the context of SAP's Controlling (CO) and Materials Management (MM) modules. This error indicates that you are trying to change a document that has already been linked to a Material Management (MM) document, which prevents further modifications.Cause:
- Document Locking: The document you are trying to change is locked because it has already been processed or linked to an MM document (like a purchase order, goods receipt, etc.).
- Document Status: The document may have reached a status that does not allow changes, often due to business rules or workflow processes.
- Integration Issues: There may be integration issues between the CO and MM modules, leading to inconsistencies in document handling.
Solution:
- Check Document Status: Verify the status of the document you are trying to change. If it is in a completed or locked state, you may need to follow the appropriate process to unlock or change it.
- Review MM Document: Identify the MM document that is linked to the CO document. You may need to check if any changes can be made at the MM level instead.
- Consult with Functional Team: If you are unsure about the implications of changing the document, consult with your SAP functional team or a business analyst who understands the specific business processes and rules.
- Use Transaction Codes: Use relevant transaction codes (like ME23N for purchase orders) to view the MM document and understand its status.
- Error Handling: If the document needs to be changed, you may need to reverse or cancel the MM document first, depending on your organization's policies.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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