A few days ago I have complaint from users, they said when they executing transaction on Personnel Administration (PA), Organization Management (OM) and Time Management (TM) there is a pop up message like this “client 300 has status not modifiable”, but they can save their work. So the pop up just a notification from SAP.
To remove that pop up message, do the following action :
1. Modify tx SCC4 to automatic recording of changes
2. run tcode OOCR
Put an ‘X’ to Group = TRSP, Semm.abbr = CORR
3. Modify SCC4 back to normal
Finish 😀
Now, you can run all transaction on PA, OM and PM without pop up message 🙂