Changes to Repository or cross-client Customizing are not permitted

Hi All,
Transaction OB52 is a transportable activity, therefore we created maintenance view of table T001 which user can maintain in QAS and PRD servers.
In similar fashion, we created maintenance view of customized table, but on modifying it in QAS, prompts the subject error.
Any particular reason of why it is not appearing for the first maintenance view and why is it prompting to second maintenance view only.
I checked SCC4 and SE06 and found everything "Not modifiable"
Please advise.

This is the general manner of QAS and PRO client settings, Contact your BASIS admin to get more clarification on this.
And normally you have to make the changes in OB52 in DEv and transport to QAS and PRO, why you are trying to use this in dif mode?
Regards,
Nick Loy

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SPDD "Changes to Repository or cross-client Customizing are not permitted"

Hi All,
While adjusting the std. ddic objects during upgrade from 4.6c to ECC 6 thru SPDD, I am getting the error message saying "Changes to Repository or cross-client Customizing are not permitted" Choose 'Display object' or 'Cancel'. I am making these changes in te Customizing 000 client
What could be the reason for this?
Helpful and timely answers will be gratefully rewarded!
Regards,
Karthik.

Hi
I think there are some settings with radiobuttons in some Basis transaction where we can adjust this, basis person knows about it
see the links reg SPDD
SPDD - http://help.sap.com/saphelp_erp2005/helpdata/en/2e/6d66587d9011d396b60000e82de14a/frameset.htm
SPAU and SPDD
http://www.sap-img.com/bc018.htm
Please refer the link,
Transaccion SPDD and SPAU
explaination of SPDD
Transaccion SPDD and SPAU
about spau & spdd
explaination of SPDD
Transaccion SPDD and SPAU
about spau & spdd
Regards
Anji

Error Changes to Repository or cross-client Customizing are not permitted

Hi
While creating infoset in SQ02 it is giving an error as "Changes to Repository or cross-client Customizing are not permitted"
I did change the SE06 system change options , software components modifiable.
And I also changed the objects changebility in transport connections in RSA1. But still it is giving the same error.....
Can you please let me know the solution?
Thanks

I'm assuming that you're creating a custom InfoCube query, so does it give you the option of creating as a Local Object (package $TMP) or one of your custom, transportable packages? Basically it's determining whether you want this InfoSet Query to be a Local Object or if you plan on transporting it throughout the landscape.
One other thing that I wanted to point out about security. SAP_ALL doesn't necessarily mean access to anything and everything. There are cases where the Authorizations assigned to an SAP_ALL Authorization Object don't necessarily have all of the correct assigned Activity for every transaction. Security, in your case, doesn't seem to be the problem because you're getting this request to assign a package.
Edited by: Dennis Scoville on Nov 4, 2009 2:39 PM

Cross-client customizing are not permitted

Hi,
I am trying to remove "Transformation Object" in BI 7.0, QA server, and it not allowe to me access, I have SAP_ALL access
I am getting this error messages:
"changes to repository or cross-client customizing are not permitted"
I know we can't change anyitng in QA its goes through Transport, but the problem is DEV system this objects didn't show and QA this objects shows, so I want to remove this bi object from QA system
I know while installation NW 2004s its post installation steps to not change objects
in SE06 I am trying to change these objects to modifible but still not allow to changeable
please help me out

Hi Angeline,
In transaction SCC4 double click the client on which you are working. There will be a setting "Changes to repository or cross-client customizing are not permitted." Modify this option to "Automatic recording of changes."
Making that will allow you to delete the object.
Make sure after you achieve your desired objective, you revert back the client settings to "Changes to repository or cross-client customizing are not permitted." Also revert back the settings in SE06 in QA to the original what you had in post installation.
Regards
Sourabh Majumdar

'Changes to reposotory or cross client custimizing is not permitted'.

Hi,
I am trying to activate datasources at r/3 side.
I am getting message that 'Changes to reposotory or cross client custimizing is not permitted'.
I cant understand that why this is happening.
I feel that it is because of cleint is lock or not changeable.
So how to check that client is locked. OR how to resolve this problem.

Hi,
If you are trying to do this in R/3 production system, obviously you will get this messaage because most production systems are locked and no customization or chagnes are allowed. If you are getting this message in R/3 development system then you need to change the settings to allow customization. Use Transaction code SCC4, click on the pencil, click on continue, double click on the appropriate client, choose second option in changes and transports for client-specific objects. Now choose "Changes to reporsitory andd cross-client customizing allowed" from the first drop down list and save it.
Hope it will help.
Regards,
Rao.

Field exit showing---not allowed to change cross client customizing

hi all ,
when im trying to activate field exit . Its showing---not allowed to change cross client customizing.
how to correct that.
thanks in advance.
sg

hi SG,
first and foremost thing while using field exit is, ask your basis person to include the parameter abap/fieldexit = Y in your instance profile.
Otherwise u can't use the field exits.
Regards....
Arun.
Reward points if useful.

Repository or Cross-client Customization

Hi Experts,
I am planning to creating a Generic DataSource in R/3 (SPO2) to fetch data to BW. Just wanted to know whether it is a Repository changes or Cross-Client changes? How to differentiate between a repository or Cross-Client changes?
Thanks in advance.

HI Pankaj,
Thanks. That's exactly what i was looking for. An extension to the original question - I create the DataSources in Client A, so i'll not be visible to me if i logged in from Client B?
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List of SAP cross client customizing settings/transactions

Hi All,
Is there a list of SAP cross client customizing settings/transactions that are allowed by SAP to directly modify in production, covered under Audit compliance?
Regards,
XIer
Edited by: XIer on Jul 10, 2009 1:44 PM

Hi All,
Is there a list of SAP cross client customizing settings/transactions that are allowed by SAP to directly modify in production, covered under Audit compliance?
Regards,
XIer
Edited by: XIer on Jul 10, 2009 1:44 PM

Cross client customizing factory calander

Dear All,
I have been reported by PP consultant that he is unable to create factory calender on "sandbox system(100) without automatic recording". Then I have opened cross client customizing on my sandbox.
Now, I need change request of that cutomizing in my golden client(200).
Regards
Dharmendra

Dear ,
i think you wont be getting the Request for the same .
you need to configure the same directly in the "required Client" using Scal tcode .
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Proxy calls are not permitted on IS

Hello,
I have implemented a scenerio between SAP AR -
XI --- SAP FCSM.
Now SAP and Xi are on same server but clients are different.
For SAP client is 110 for XI client is 100.
In sxmb_adm we have set SAP as application server and Xi as IS.
While testing this secerio i got a error as Proxy calls are not permitted on sender or receiver side on the IS (client)
If i check in sxmb_moni i found 2 messages one is sucessful and other one with error shown above.
can anyone help me out in this.
regards,
Vikrant

Hi Vikrant,
Need to be configure the Business Systems as the Local Integration Engine
In the respective application client, choose Exchange Infrastructure -> Administration -> Integration Engine u2013 Administration (SXMB_ADM) in the user menu.
2.Choose Integration Engine Configuration.
3. In the menu bar, choose Edit -> Change Global Configuration Data.
4.In the Global Configuration Data frame, choose Application System as the role of the business system.
5.In the Corresponding Integ. Server field, specify the HTTP destination that the business system uses to address the central Integration Server. Use the following syntax: dest://<HTTP Destination>
Specify the HTTP destination of the Integration Server that you created during the technical configuration of SAP Exchange Infrastructure.
regards
Ashwin
Edited by: ashwin dhakne on Mar 6, 2009 5:26 PM

Changing profit center from 2001010003 to 2001010004 is not permitted

Dear Sir
I had copy a cost centre to create cost centre by t code OKEON, in which profit center not change by mistake. Now I want to detach old profit centre & attach new profit centre with cost centre. However, I am not able to change Kindly help me in this regard.
Regards...Kaushal
*Changing profit center from 2001010003 to 2001010004 is not permitted
Message no. FAGL_ORG_UNITS011
Diagnosis
You want to change the profit center from 2001010003 to 2001010004. However, this is not permitted because transaction data already exists for the account assignment object. Changing the profit center in this instance can lead to inconsistencies in FI.
Example:
There are costs on a cost center (WBS element) to which profit center A is assigned. If the profit center in the cost center master record were now changed to B and the costs then distributed to other cost centers, the currently assigned profit center - that is, profit center B - would be credited. Profit center A, however, would still have a debit posting.
System Response
The action is terminated.
Procedure
If you want the change in profit center to be possible, you can convert this error message into a warning message. You do this in the IMG activity Change Message Control (work area FAGL_ORG_UNITS, message number 011). In this case, however, you need to examine the possible effects that the change in profit center would have on the relevant balance sheet in FI.
With Best Regards
Kaushal K Maheshwari

Mate,
you have 2 options.
1. Create a new cost center and asign the profit center. after that, distribute the line items from old to new.
2. Go to OBA5 - Work area "FAGL_ORG_UNITS"
Press enter
Here, create the mesage number as 011 Online - select "Warning"
Now go anc change the Profit center (This is not actually suggested, but if your Client is okay to maintain, then you can)
Thanks

Decimal Places are not Permitted for Chile Country

Hi All,
In OVA8 settings for Chile country at the field max.doc value, i am not able to use the decimals. getting error message as Decimlas are not permitted (Message no - 00011). checked OY04 - there is no decimals for Chile currency. checked - OY01 Dec.Pt. format as 1.234.567,89
For Argentina, Peru and Uruguay same settings has been done and i am able to save the decimal points in OVA8 at the field max.doc value.
Please let me know if there is any specifis settings for Chile or SAP NOTE
Thanks,
Mahesh

HI,
just looking at a brand-new ECC60 / EhP4 system where nobody changed OY04 settings.
I can find CLP (Chilean Peso) in the list with ' ' decimal places, so thats why there are no decimal places allowed.
Check again OY04, if you find an entry for CLP and NOTHING is maintained it means that ZERO dec. places are allowed.
If you find an entry in OY04 with a number of decimal places >0 than this decimal places are allowed.
If there is NO entry for a given currency then its used with 2 decimal places (SAP standard).
So OY04 is only for the currencies that should be treated different as SAP standard.
Best regards, Christian
Edited by: Christian Ortner on Feb 3, 2011 5:09 PM

Error: Reason codes with automatic charge-off are not permitted here(F-28)

Hi All
I creted a reason code in obxl t-code and assigned a gl code in OBXL transaction code, But when I am trying to clear a payment with reason code in F-28, System is throwing the following error..Can some one tell me why i am getting this error?
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.

Hi Venkata,
It seems while entering the payment (partial payment / residual items) ... you are clearing multiple items with differences. (e.g. if the difference amount is $30, then may the difference consists of two invoices underpaid by $15 each). In this scenario, F-28 doesn't know which additional account assignment fields should be picked up ... hence the error.
First of all, to validate that this indeed is the case, try clearing a payment with the same reason code where difference can be attributed to a single invoice. If you still get an error, then there is some other problem.
Then, to take care of a the business scenario where the difference can indeed be due to multiple documents, select "charge off difference" option and create an entry to post the difference as necessary.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

Posting to gl a/c with open item management are not permitted.

hello,
When i run FAGL_FC_VAL it display the report and generate the batch input session.
But when i run the session the error massage appear -
"posting to gl a/c with open item management are not permitted."
When i post the same gl mannually, it doesn't show any error.
The Same Problem appear when i run the session generated from FAGLF101- the regrouping program.
Can any body give some idea, what should be done.
Thanx
Subodh

Hello this is chandu,
When u run the fc val it posts the ex gain or loss to respective a/cs.Means those a/cs are not B/S a/cs.Only B/S a/cs we select open item management which r require to maintain on OI management basis.
So try to maintain other a/cs for ex gain and loss y bcoz once u post any transaction in those a/cs which r created already on O Item mgnt basis u cannot change that again.
Then assign those a/cs to automatic postings and run the rc val again
May it will be useful to u
Thank u

FB50L error: Postings to G/L accounts with open item management are not permitted

Dear All
I need your help.
I am trying to do some adjustment to GR/IR clearing account in Non-leading ledger. Since for this account open item management is ticked, I am getting an error message 'Postings to G/L accounts with open item management are not permitted'.
Now I have checked the forum to find some solution...but does not fit my requirement.
I cannot create a new account. I cannot change the existing account. I tried OBA5, but the message persists.
I also checked the notes.
Appreciate a response on how the post to open item managed accounts in non-leading ledger.
Regards
Kunaal

Hi Kunaal
Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger
Regards
Kavita Agarwal

Changes to Repository or cross-client Customizing are not permitted

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