How To Fix /SCDL/BC210 - Change not possible when adjusting the transferred quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BC -

• Message number: 210

• Message text: Change not possible when adjusting the transferred quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BC210 - Change not possible when adjusting the transferred quantity ?

  The SAP error message /SCDL/BC210 Change not possible when adjusting the transferred quantity typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when there is an attempt to modify a transferred quantity in a process where such changes are not allowed.
  Cause:
  
  Data Integrity Rules: The system has built-in rules to maintain data integrity. If a quantity has already been transferred to another system (like a production order or a delivery), the system may prevent changes to that quantity to avoid inconsistencies.
  Status of the Document: The document or transaction you are trying to modify may be in a status that does not allow changes. For example, if the document is already confirmed or completed, adjustments may be restricted.
  Configuration Settings: Certain configuration settings in the system may restrict changes to transferred quantities based on business rules or processes defined in the system.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to adjust. If it is in a completed or confirmed state, you may need to reverse or cancel the document before making changes.
  Review Transfer Process: Ensure that the transfer process has been completed correctly. If there are any errors in the transfer, you may need to address those first.
  Consult Configuration: If you have access, review the configuration settings related to the transfer of quantities. There may be settings that can be adjusted to allow for changes under certain conditions.
  Use Alternative Transactions: If direct adjustments are not possible, consider using alternative transactions or processes to achieve the desired outcome. For example, creating a new document or adjusting the source document instead.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review the documentation for the specific module you are working with (e.g., SCM, APO) to understand the rules governing quantity transfers.
  User Forums: Engage with user forums or communities where SAP professionals discuss similar issues. You may find others who have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.