How To Fix >2860 - Repayment request &1 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 860

• Message text: Repayment request &1 was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2860 - Repayment request &1 was changed ?

  The SAP error message "2860 Repayment request &1 was changed" typically occurs in the context of financial transactions, particularly when dealing with repayment requests in the SAP system. This message indicates that the repayment request you are trying to process has been modified after it was initially created or submitted.
  Cause:
  
  Data Modification: The repayment request may have been altered by another user or process after it was created. This could include changes to the amount, due date, or other relevant details.
  Concurrency Issues: If multiple users are trying to access or modify the same repayment request simultaneously, it can lead to conflicts and this error message.
  System Updates: Changes in the underlying data or configuration in the SAP system can also trigger this error.
  
  Solution:
  
  Refresh the Data: If you encounter this error, try refreshing the screen or reloading the transaction to ensure you are working with the most current data.
  Check for Changes: Investigate if any changes were made to the repayment request by other users. You may need to communicate with your team to confirm if someone else has modified the request.
  Recreate the Request: If the request has been significantly altered and you cannot proceed, consider recreating the repayment request from scratch.
  Review Authorization: Ensure that you have the necessary permissions to view and modify the repayment request. Lack of proper authorization can sometimes lead to unexpected behavior.
  Consult Logs: Check the system logs or change logs to see what modifications were made to the repayment request. This can provide insight into what caused the error.
  Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team or consult SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to repayment requests, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  User Training: Ensure that users are trained on how to handle repayment requests and understand the implications of modifying them.
  
  By following these steps, you should be able to resolve the error and continue processing repayment requests in SAP.