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Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 108
Message text: &1 &2 &3: Multiple changes are not possible
You want to process a payment plan item more than once in a database
transaction. That is not possible.
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.
VVSCDI108
- &1 &2 &3: Multiple changes are not possible ?The SAP error message VVSCDI108 typically indicates that there are multiple changes being attempted on a document or object that are not allowed in the current context. This error often arises in scenarios involving document processing, such as sales orders, deliveries, or other transactional data where certain constraints are in place.
Cause:
- Concurrent Changes: The error may occur if multiple users or processes are trying to make changes to the same document or object simultaneously.
- System Constraints: Certain business rules or configurations in the SAP system may restrict multiple changes to ensure data integrity.
- Locking Mechanisms: SAP uses locking mechanisms to prevent data inconsistencies. If a document is locked for editing by one user, another user trying to make changes may encounter this error.
- Batch Processing: If you are trying to process multiple records in a batch and the system does not allow it, this error can be triggered.
Solution:
- Check Document Status: Ensure that the document you are trying to change is not currently being edited or locked by another user. You can check the status of the document in the relevant transaction.
- Single Change: If you are trying to make multiple changes, try to limit your changes to one at a time and see if that resolves the issue.
- Review Configuration: Check the configuration settings related to the document type you are working with. There may be settings that restrict multiple changes.
- Transaction Logs: Review transaction logs or change logs to identify if there are any ongoing processes that might be causing the conflict.
- User Permissions: Ensure that your user role has the necessary permissions to make the changes you are attempting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or object you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the VVSCDI108 error and implement a solution to resolve it.
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