Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix W_CB468 - Invalid request; Change requested fields for contract &1 (Context &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 468

  • Message text: Invalid request; Change requested fields for contract &1 (Context &2)

  • Show details Hide details


  • 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 W_CB468 - Invalid request; Change requested fields for contract &1 (Context &2) ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    W_CB468 Invalid request; Change requested fields for contract &1 (Context &2)


    Meaning / Cause:

    This warning message occurs when an attempt is made to change certain fields of a contract that are not allowed to be changed in the current context or status of the contract. The system detects that the requested changes violate the business rules or the contract's current state, hence it flags the request as invalid.

    • &1: Contract number involved.
    • &2: Context or specific scenario in which the change was requested.

    Common causes include:

    • Trying to modify fields that are locked or restricted after contract creation or after certain processing steps.
    • Attempting to change contract data in an inappropriate status (e.g., after approval, release, or billing).
    • The system or customizing settings restrict changes to certain fields to maintain data integrity.

    Solution / How to Resolve:

    1. Check Contract Status:
      Verify the current status of the contract. Some fields can only be changed in specific statuses (e.g., before release or billing).

    2. Review Allowed Fields for Change:
      Consult the customizing or documentation to identify which fields are allowed to be changed in the current context.

    3. Use Correct Transaction or Process:
      If changes are necessary, use the appropriate transaction or process designed for contract amendments or extensions.

    4. Check Authorizations:
      Ensure the user has the necessary authorizations to make changes to the contract.

    5. Consult SAP Notes / Documentation:
      Sometimes, this message is linked to specific SAP Notes or patches that clarify or fix related issues.

    6. Contact SAP Support:
      If the issue persists and the business process requires the change, contact SAP support with the contract number and context for further analysis.


    Related Information:

    • This message is a warning (W), meaning the system flags the issue but may still allow the user to proceed depending on the process.
    • It is often seen in modules like SAP Contract Management (CS), Sales and Distribution (SD), or Plant Maintenance (PM) where contracts or service agreements are managed.
    • The message is part of the validation logic to ensure contract data consistency and compliance with business rules.
    • Check transaction codes related to contract processing such as VA42 (Change Contract), ME32K (Change Contract in MM), or module-specific contract transactions.

    If you provide the exact module or transaction where this error occurs, I can give more tailored advice.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant