How To Fix 60203 - Internal error &. Sales data could not be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 203

• Message text: Internal error &. Sales data could not be changed

What causes this issue?

An internal error occurred whilst saving the sales-based data.

System Response

Data cannot be saved.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60203 - Internal error &. Sales data could not be changed ?

  The SAP error message "60203 Internal error &. Sales data could not be changed" typically indicates that there is an issue with the internal processing of sales data in the SAP system. This error can arise from various causes, and addressing it may require a combination of troubleshooting steps. Here are some potential causes, solutions, and related information:
  Causes:
  
  Data Consistency Issues: There may be inconsistencies in the sales data that prevent changes from being made.
  Authorization Problems: The user may not have the necessary permissions to modify the sales data.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  Database Locking: The data might be locked by another transaction or user, preventing changes.
  Configuration Issues: Incorrect configuration settings in the sales module could lead to this error.
  
  Solutions:
  
  
  Check User Authorizations: Ensure that the user has the necessary permissions to modify the sales data. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  Review Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. You may need to run consistency checks or repair tools if discrepancies are found.
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant sales data. If a lock is found, you may need to wait for the other transaction to complete or contact the user who holds the lock.
  
  
  Debugging: If you have access to debugging tools, you can use transaction code SE80 or SE37 to analyze the program or function module that is generating the error. This may help identify the root cause.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any steps taken to troubleshoot.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SM12, and SE80 for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to sales data management and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.