Message type: E = Error
Message class: W5 - Messages for MM-WEB Applications and BAPIs
Message number: 124
Message text: Field & could not be changed in PO item & &
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W5124
- Field & could not be changed in PO item & & ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: W5124 Field & could not be changed in PO item & & Meaning /
Cause: This warning message occurs when you try to change a field in a Purchase Order (PO) item that is not allowed to be changed due to system or business logic restrictions. Common causes include: The PO item is already processed or partially processed (e.g., goods receipt or invoice receipt posted). The field is controlled by the system and locked after certain processing steps. The field is dependent on other data that restricts changes. The PO is in a status that does not allow changes to that particular field. The field is part of a reference document or contract where changes are restricted. Typical Fields That Cannot Be Changed: Material Number Plant Account Assignment Category Purchasing Group (in some cases) Delivery Date (if goods receipt already posted) Price (if invoice receipt already posted) Solution / How to Resolve: Check PO Status: Verify if
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