How To Fix SPC02808 - No automatic changes to Purchase Order & item & possible

SPC02808 - Overview

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 808

• Message text: No automatic changes to Purchase Order & item & possible

What causes this issue?

There exists more than one subitem for the mainitem in the Purchase
Order. Hence no automatic posting of changes is possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The changes have to be done manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPC02808 - No automatic changes to Purchase Order & item & possible ?

  The SAP error message SPC02808 indicates that there are no automatic changes possible for a Purchase Order (PO) and its item. This error typically arises in the context of purchasing and procurement processes within SAP, particularly when trying to make changes to a PO that are not allowed due to certain conditions or settings.
  Causes of SPC02808
  
  
  Document Status: The Purchase Order may be in a status that does not allow for automatic changes. For example, if the PO is already partially delivered or invoiced, certain changes may be restricted.
  
  
  Change Control Settings: The system may have specific settings that prevent automatic changes to POs. This can be due to configuration settings in the purchasing module.
  
  
  Item Conditions: Certain conditions related to the PO items, such as pricing conditions or delivery schedules, may prevent automatic changes.
  
  
  User Authorizations: The user attempting to make the changes may not have the necessary authorizations to perform the action.
  
  
  Custom