How To Fix 06023 - & & changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 023

• Message text: & & changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06023 - & & changed ?

  The SAP error message "06023 & & changed" typically indicates that there is an issue with the data consistency in the system, particularly related to the changes made to a document or record. This error often arises in the context of financial documents, such as invoices or purchase orders, where the system detects that the data has been modified after it was initially saved or processed.
  Cause:
  
  Data Modification: The error usually occurs when a document has been changed after it was initially created or processed. This could be due to manual changes by users or automated processes that update records.
  Inconsistent Data: If the system detects that the data in the document does not match the expected values or has been altered in a way that violates business rules, it can trigger this error.
  Concurrency Issues: If multiple users are trying to modify the same document simultaneously, it can lead to conflicts and result in this error message.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not in a locked state or being processed by another user.
  Review Changes: Look at the change logs or history of the document to identify what changes were made and by whom. This can help in understanding the cause of the inconsistency.
  Revert Changes: If possible, revert any recent changes that may have caused the issue. This may involve restoring the document to a previous state.
  Consult with IT Support: If the issue persists, it may be necessary to involve your SAP support team or IT department to investigate further. They can check for any underlying system issues or bugs that may be causing the error.
  User Training: Ensure that users are trained on proper data entry and modification procedures to minimize the risk of such errors occurring in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the document type (e.g., MIRO for invoices, ME22N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support for more tailored assistance based on your specific system configuration and usage.