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Message type: E = Error
Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items
Message number: 122
Message text: The plant cannot be changed in item &1
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SAPLWOSL122
- The plant cannot be changed in item &1 ?The SAP error message SAPLWOSL122 indicates that there is an issue with changing the plant for a specific item in a document (such as a sales order, purchase order, or production order). This error typically arises when the system detects that the plant associated with the item cannot be modified due to certain constraints or conditions.
Causes:
- Document Status: The document may be in a status that does not allow changes. For example, if the document has already been processed or is in a completed state, changes to the plant may be restricted.
- Dependencies: There may be dependencies or relationships with other items or documents that prevent the plant from being changed.
- Configuration Settings: Certain configuration settings in the system may restrict changes to the plant for specific item types or under certain conditions.
- Material Master Data: The material associated with the item may have specific plant-related settings that prevent changes.
- Open Purchase Orders: If there are open purchase orders or stock movements related to the item, changing the plant may not be allowed.
Solutions:
- Check Document Status: Verify the status of the document. If it is in a completed or locked state, you may need to reverse or cancel the document before making changes.
- Review Dependencies: Look for any dependencies or related documents that may be preventing the change. Ensure that there are no open transactions that are linked to the item.
- Consult Configuration: Review the configuration settings in the system to see if there are any restrictions on changing the plant for the item type in question.
- Material Master Review: Check the material master data for the item to ensure that there are no restrictions related to the plant.
- Use Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) or VA02 (Change Sales Order) to attempt to make the change in a different way or to check for additional error messages.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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