How To Fix SLS_LORD012 - Data change for object &1 of item &2 not accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 012

• Message text: Data change for object &1 of item &2 not accepted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD012 - Data change for object &1 of item &2 not accepted ?

  The SAP error message SLS_LORD012 indicates that there is an issue with data changes for a specific object (usually related to sales orders or logistics) that cannot be accepted. This error typically arises in the context of sales and distribution (SD) or logistics processes when there is an attempt to modify data that is not allowed due to certain conditions or constraints.
  Causes:
  
  Data Locking: The object you are trying to change may be locked by another process or user, preventing modifications.
  Status Issues: The item or order may be in a status that does not allow changes (e.g., completed, delivered, or invoiced).
  Configuration Issues: There may be configuration settings in the system that restrict changes to certain fields or objects under specific conditions.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified object or item.
  Business Rules: Certain business rules or validations may prevent changes to the data based on the current state of the order or item.
  
  Solutions:
  
  Check Locks: Use transaction code SM12 to check for any locks on the object. If another user or process is holding a lock, you may need to wait or coordinate with them.
  Review Status: Verify the status of the item or order. If it is in a status that does not allow changes, you may need to change the status or take appropriate actions to enable modifications.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the object. You can check this with your SAP security team.
  Consult Configuration: Review the configuration settings related to the object in question. This may involve checking the customizing settings in the SAP system to see if there are restrictions in place.
  Business Process Review: Consult with the business process owner or functional team to understand if there are any business rules that prevent changes to the data and if there are alternative approaches to achieve the desired outcome.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VL02N (Change Outbound Delivery), and VF02 (Change Billing Document) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to sales order processing, logistics execution, or the specific module you are working with for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.