How To Fix 1F212 - Pending changes rejected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 212

  • Message text: Pending changes rejected.

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1F212 - Pending changes rejected. ?

    The SAP error message 1F212 - Pending changes rejected typically occurs in the context of SAP's configuration or master data management, particularly when there are pending changes that cannot be processed due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Conflicting Changes: There may be conflicting changes made by different users or processes that are trying to update the same data simultaneously.
    2. Authorization Issues: The user may not have the necessary authorizations to approve or process the pending changes.
    3. Data Integrity Violations: The changes being made may violate data integrity rules or constraints defined in the system.
    4. System Locking: The data being modified might be locked by another transaction or user, preventing the pending changes from being applied.
    5. Incomplete Data: Required fields may be missing or incorrectly filled out, leading to the rejection of the changes.

    Solutions:

    1. Check for Conflicts: Review the changes made by other users or processes. If there are conflicting changes, coordinate with the relevant parties to resolve them.
    2. Review Authorizations: Ensure that the user has the necessary permissions to make the changes. If not, request the appropriate authorizations from a system administrator.
    3. Validate Data: Check the data being submitted for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the defined constraints.
    4. Release Locks: If the data is locked, identify the user or process that has the lock and either wait for it to be released or coordinate with them to unlock it.
    5. Reprocess Changes: After resolving any issues, attempt to reprocess the pending changes. This may involve re-entering the data or using a specific transaction to approve the changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SM12 (Lock Entries).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide valuable insights and updates.
    • System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
    • User Documentation: Consult the user documentation or help files for the specific module you are working with, as they may provide additional guidance on handling pending changes.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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