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2607973 - OB58 | FSE2 | SPRO | FE146 Client XXX has status 'not modifiable'

Symptom

Message No. FE146 appears in transaction OB58 or in transaction SPRO

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Or this message appears: Client XXX has status 'not modifiable'

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Or this message appears in the status line: Client XXX has status 'not modifiable'

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Environment

This KBA applies for all SAP Products based on NetWeaver and S4H

Keywords

Client XXX has status 'not modifiable'

Message No. FE146

Diagnosis

The system administrator has assigned the status "Not modifiable" to your logon client XXX. You cannot change client-specific objects in this client.

System Response

Depending on system settings, this message appears as an error, information, or is not displayed. In the case of an error message, the structure cannot be changed.

Procedure

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements. You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control. The application area and message number can be taken from the technical documentation. CUSTOMIZED_MESSAGE
READ_CUSTOMIZED_MESSAGE
T100C , KBA , BC-CUS-TOL-IMG , Implementation Guide , FI-GL-IS , Information System , FI-GL-GL-G , Closing Operations / Period-End , BC-CUS-TOL-TME , View Maintenance Tool , XX-AMS-SFIN-FI-GL , Application Mgmt S/4 Hana Finance General Ledger Accounting , Problem

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