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Error while approve document - Delivery

08-31-2026 6:22 AM
pmkpradeep Explorer
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Dear Team,

We are facing an issue while adding a Delivery document through the approval process.

The scenario is as follows:

  1. The Originator creates the Delivery document and submits it for approval.

  2. The Approver approves the document and attempts to add it.

  3. The system displays the following error:

    “Another user or another operation modified data; to continue, open the window again 'Delivery' (ODLN) (ODBC -2039) [Message 131-183]”

  4. Even after reopening the Delivery document, the same error occurs.

  5. However, the document can be successfully added by the original Originator or by any other Super User.

Kindly check the approval process, authorization, and any related Transaction Notification (TN), Add-On, or validation logic that may be causing the document to be modified or revalidated during the approval process.

Please advise on a solution.

Regards,

 

 

 

 

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Answers (1)

nidhisingh14
Product and Topic Expert
Product and Topic Expert
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Hi pmkpradeep

It looks like same issue as mentioned in below notes:

3330559 - You cannot update a Sales Order after creating a Procurement Document.

Thank You.

Kind Regards
Nidhi
SAP Support