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Message type: E = Error
Message class: VTBAPI - Output for Shipment Processing BAPIs
Message number: 223
Message text: Changes are not permitted for delivery assignments. Only 'A'/'D' (line &)
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VTBAPI223
- Changes are not permitted for delivery assignments. Only 'A'/'D' (line &) ?The SAP error message VTBAPI223 indicates that changes to delivery assignments are not permitted in certain scenarios. This error typically arises when trying to modify delivery assignments in a way that is not allowed by the system's configuration or business rules.
Cause:
- Invalid Change Type: The error suggests that the system only allows specific change types ('A' for Add and 'D' for Delete) for delivery assignments. If you are trying to perform an operation that is not one of these types, the error will occur.
- Status of the Delivery: The delivery might be in a status that does not allow changes. For example, if the delivery is already processed or completed, modifications may be restricted.
- Authorization Issues: The user may not have the necessary permissions to make changes to delivery assignments.
- Business Rules: There may be specific business rules or configurations in place that restrict changes to delivery assignments under certain conditions.
Solution:
- Check Change Type: Ensure that you are using the correct change type ('A' for Add, 'D' for Delete) when attempting to modify delivery assignments.
- Review Delivery Status: Check the status of the delivery. If it is in a completed or processed state, you may need to reverse or cancel the delivery before making changes.
- User Authorization: Verify that the user has the necessary authorizations to make changes to delivery assignments. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Business Rules: Review any business rules or configurations that may be preventing changes. This may involve consulting with your SAP functional team or reviewing documentation related to delivery processing in your organization.
- Use Transaction Codes: If you are using a specific transaction code to make changes, ensure that it is the correct one for the operation you are trying to perform.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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