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How To Fix T7403 - Changes permitted only to other flows/payment details/administration data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 403

  • Message text: Changes permitted only to other flows/payment details/administration data

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T7403 - Changes permitted only to other flows/payment details/administration data ?

    The SAP error message T7403, which states "Changes permitted only to other flows/payment details/administration data," typically occurs in the context of financial transactions or document processing within SAP. This error indicates that the system is preventing changes to certain fields or data in a document because those changes are not allowed in the current context.

    Cause:

    1. Field Restrictions: The error usually arises when a user attempts to modify fields that are restricted from being changed after a certain point in the transaction lifecycle. For example, once a payment has been processed, certain details may be locked to maintain data integrity.
    2. Document Status: The document may be in a status that does not allow changes. For instance, if a document is already posted or has been cleared, modifications to certain fields may be restricted.
    3. Configuration Settings: The system configuration may restrict changes to specific fields based on business rules or settings defined in the SAP system.

    Solution:

    1. Check Document Status: Verify the status of the document you are trying to modify. If it is already posted or cleared, you may need to reverse the document or create a new one to make the necessary changes.
    2. Review Field Permissions: Ensure that you are only attempting to change fields that are allowed to be modified. Refer to the documentation or consult with your SAP administrator to understand which fields can be edited.
    3. Use Correct Transaction: If you are trying to make changes to a document, ensure you are using the correct transaction code that allows for the intended modifications.
    4. Consult Configuration: If you believe the changes should be allowed, consult with your SAP configuration team to review the settings related to the document type or transaction you are working with. They may need to adjust the configuration to allow for the changes you are trying to make.
    5. Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific field or condition is causing the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) to understand the rules governing document changes.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to make changes to the document in question.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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