Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 115
Message text: Changed values are transferred from the database.
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.
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.
1F115
- Changed values are transferred from the database. ?The SAP error message 1F115 ("Changed values are transferred from the database") typically occurs in the context of data consistency issues, particularly when there are discrepancies between the data in the database and the data in the application layer. This error can arise during various operations, such as when trying to save changes to a record that has been modified by another user or process since it was last read.
Causes:
- Concurrent Modifications: Another user or process has changed the data in the database after you retrieved it but before you attempted to save your changes.
- Database Triggers: Triggers in the database may have modified the data after it was read into the application.
- Data Locking Issues: If the data is locked by another transaction, it may lead to inconsistencies when trying to save changes.
- Buffer Issues: The application buffer may not be in sync with the database, leading to outdated data being presented to the user.
Solutions:
- Refresh Data: Before saving, refresh the data from the database to ensure you are working with the most current values. This can often be done by reloading the screen or using a refresh function.
- Check for Locks: Investigate if the record is locked by another user or process. You can use transaction codes like
SM12
to check for locks.- Handle Conflicts: If you are aware of concurrent modifications, implement a strategy to handle conflicts, such as prompting the user to review changes or merging data.
- Review Triggers: If database triggers are involved, review their logic to ensure they are not unintentionally modifying data in a way that causes conflicts.
- Error Handling: Implement error handling in your application to gracefully manage this error when it occurs, providing users with clear messages and options to resolve the issue.
Related Information:
SE11
(Data Dictionary), SE80
(Object Navigator), and SE37
(Function Module) to investigate the underlying data structures and logic.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation and resolution.
Get instant SAP help. Sign up for our Free Essentials Plan.
1F114
Account with internal acct.no. &1 does not exist - processing terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F113
Existing accounts can only be deleted in the hierarchy display
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F116
Changes in this field are saved in the heirarchy
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
1F117
Bank area does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.