client 300 has status not modifiable

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 🙂