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

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

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

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

The long text is as follows:

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.

Change Message Control

In this activity you can set system messages to appear in a way that meets your requirements.

You can:

• determine whether a message is displayed as a note in a dialog box or in the footer

• change warnings to error messages

• switch off warnings and error messages

Different specifications can be made for the dialog mode and background processing.

The relevant specifications can be made for a client, and also for individual users, if necessary.

You enter the following application areas for the bank master data: (Example)

• AR

• BF00

Activities

1. Choose an application area.

2. Choose 

Edit -> New entries
3. Enter the following data:

• Message number
  You can use the possible entries function for the MsgNr field to see which messages can be chosen.

• User's name
  If you enter a name in this field, the specifications are only valid for that particular user. If the field is left blank, the settings apply for all users in the client.

• Message type
  

  You can find the allowed message types under possible entries for the fields
  Online
  or
  BatchI
  .

• Save your entries. The relevant message text is automatically used.

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

CUSTOMIZED_MESSAGE, READ_CUSTOMIZED_MESSAGE, T100C, FE 146 , 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