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Message type: E = Error
Message class: /SAPPO/MSG -
Message number: 424
Message text: Action not executable from &1 and &2, retention period has not expired
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.
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/SAPPO/MSG424
- Action not executable from &1 and &2, retention period has not expired ?The SAP error message
/SAPPO/MSG424 Action not executable from &1 and &2, retention period has not expired
typically occurs in the context of SAP's Purchase Order (PO) processing, particularly when dealing with the retention periods for certain actions or changes to purchase orders.Cause:
This error indicates that an action you are trying to perform on a purchase order (PO) cannot be executed because the retention period for that action has not yet expired. The retention period is a defined timeframe during which certain actions (like deletion, changes, or archiving) are restricted to ensure data integrity and compliance with business processes.
Solution:
To resolve this error, you can consider the following steps:
Check Retention Period Settings: Review the retention period settings for the specific action you are trying to perform. This can usually be found in the configuration settings of the relevant module (e.g., Materials Management).
Wait for Expiration: If the retention period is still active, you may need to wait until it expires before you can perform the desired action.
Consult with Your SAP Administrator: If you believe that the retention period is set incorrectly or needs to be adjusted, consult with your SAP administrator or the team responsible for SAP configuration. They can provide insights into the settings and make necessary adjustments if required.
Review Documentation: Check the SAP documentation or help files related to the specific module you are working with. This can provide additional context on retention periods and how they are managed.
Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to check the status of the PO and any related settings.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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