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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 756
Message text: Item due date &1 cannot be unlockded due to outsorted document
The item for due date &V1& cannot be unlocked because a document that
has been outsorted in invoicing exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TU756
- Item due date &1 cannot be unlockded due to outsorted document ?The SAP error message TU756 indicates that an item due date cannot be unlocked because it is associated with an outsorted document. This typically occurs in the context of transportation management or logistics, where certain documents or items are locked due to specific conditions or statuses.
Cause:
- Outsorted Document: The item is linked to a document that has been outsorted, meaning it has been flagged for some reason (e.g., it may require special handling, approval, or is in a different processing state).
- Status Issues: The document may be in a status that prevents changes, such as being in a completed or closed state.
- Dependencies: There may be dependencies on other documents or processes that need to be resolved before the item can be unlocked.
Solution:
- Check Document Status: Review the status of the outsorted document. If it is in a status that prevents changes, you may need to change its status or resolve any issues associated with it.
- Unlocking Process: If you have the necessary permissions, you may be able to unlock the item through the appropriate transaction code or menu path in SAP. This often involves navigating to the document in question and changing its status.
- Consult with Team: If you are unsure about how to proceed, consult with your SAP support team or a colleague who has experience with the specific module you are working in. They may have insights into why the document is outsorted and how to address it.
- Review Configuration: In some cases, the issue may be related to configuration settings in SAP. If you have access, review the configuration for the relevant module to ensure that it is set up correctly.
- SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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