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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 784
Message text: The PC parameter name was changed -> Data adjusted
The read data does not match the current, valid description of the
current PC parameter.
The system tried to transfer the data. With this losses can occur.
If the new setting for the PC parameter is not correct, save the PC
parameter value <zh>not</>. The original valuese are then maintained.
Error message extract from SAP system. Copyright SAP SE.
5C784
- The PC parameter name was changed -> Data adjusted ?The SAP error message 5C784, which states "The PC parameter name was changed -> Data adjusted," typically relates to issues with the Profit Center (PC) accounting in SAP. This error can occur when there are changes made to the Profit Center parameters or configurations, which can lead to inconsistencies in the data.
Cause:
- Parameter Changes: The error is triggered when the name of a Profit Center parameter has been changed in the system. This could happen due to configuration changes made by users or during system upgrades.
- Data Inconsistency: If there are existing transactions or data entries that reference the old parameter name, the system may not be able to reconcile these with the new parameter name, leading to this error.
- Master Data Changes: Changes in the master data of Profit Centers can also lead to this error if the system detects that the data needs to be adjusted to align with the new parameter settings.
Solution:
- Check Configuration Changes: Review any recent changes made to the Profit Center configuration. Ensure that all necessary adjustments have been made to related data.
- Data Adjustment: The system may automatically adjust the data to align with the new parameter name. However, if manual intervention is required, you may need to update the affected transactions or master data entries to reflect the new parameter name.
- Consistency Check: Run consistency checks in the system to identify any discrepancies between the old and new parameter names. This can help in pinpointing specific areas that need correction.
- Consult Documentation: Refer to SAP documentation or notes related to Profit Center accounting for any specific instructions or guidelines on handling parameter changes.
- Testing: After making adjustments, conduct thorough testing to ensure that the changes do not affect other areas of the system.
Related Information:
KE51
(Create Profit Center) or KE52
(Change Profit Center) to manage Profit Center data effectively.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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