FED” SAP Knowledge Base Article 1576579 - Fl Transaction FSE2 Error FE146 Client has status not modifiable Component: FI-GL-GL-G (Closing Operations / Period-End), Version: 2, Released On: 27.04.2015 | Symptom Transaction FSE2 raises error message FE146 "Client & has status not modifiable” | Environment + Financial Accounting (FI) + SAP RI + SAP RI/3 Enterprise 4.7 + SAP ERP Central Component + SAP ERP + SAP enhancement package for SAP ERP + SAP enhancement package for SAP ERP, version for SAP HANA, | Reproducing the Issue 1, Execute transaction FSE2 2. Select the Financial Statement Version, 3, Click Edit Message FE146 "Client has status not modifiable" is displayed. | Cause The notes 109577, 200674 and 398292 created the new message FE146 ‘Client & has status not modifiable’. You have customised the the message type in tables 'T100C’ and 'V_T100C’, | Resolution 1. Execute transaction SM31 2. Choose view ‘V_T100C" 3, Deactivate message FE146.| See Also Please also review note 109577 (SAP note 109577, URL: "/sap/support/notes/109577") point 4. | Keywords Financial statement version, FE146, FSE2, modifiable, | Attributes key value Other Components FI-GL-GL-N (Master Data) | Products Products SAP ERP Central Component all versions SAP ERP all versions SAP RIS Enterprise all versions SAP RS all versions SAP enhancement package for SAP ERP all versions SAP enhancement package for SAP ERP, version for SAP HANA all versions | This document is referenced by SAP Title Note/KBA, 2884140 Maintain Financial Statement Version in Production client status ‘not modifiable’ (/sap/supportinotes/2884140 )