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How To Fix 1F072 - Changes to amount definitions were transferred


1F072 - Overview

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 072

  • Message text: Changes to amount definitions were transferred

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


1F072 - Details

  • The SAP error message 1F072 typically indicates that there have been changes made to amount definitions in the system, and these changes have been successfully transferred. This message is not necessarily an error in the traditional sense, but rather an informational message indicating that the system has processed changes to the amount definitions.
    
    Cause: Changes to Amount Definitions: This message is triggered when there are modifications to the amount definitions in the system, which could include changes to currency settings, account assignments, or other financial parameters. Data Transfer: The message indicates that the changes have been transferred to the relevant components or modules within SAP.
    Solution: Review Changes: Check the changes made to the amount definitions. Ensure that they are correct and align with your business requirements. Verify Data Transfer: Confirm that the data transfer was successful and that the changes are reflected in the relevant areas of the system. Testing: If applicable, perform testing to ensure

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