How To Fix 60208 - Sales data & & & & changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 208

• Message text: Sales data & & & & changed

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 60208 - Sales data & & & & changed ?

  The SAP error message 60208, which states "Sales data & & & & changed," typically occurs in the context of sales order processing or when dealing with sales documents in SAP. This error indicates that there has been a change in the sales data that is not consistent with the current state of the document or transaction.
  Cause:
  
  
  Concurrent Changes: The most common cause of this error is that multiple users are trying to change the same sales document simultaneously. If one user updates the document while another is trying to save changes, it can lead to inconsistencies.
  
  
  Data Locking: SAP uses a locking mechanism to prevent data inconsistencies. If a document is locked by another user or process, and you attempt to make changes, you may encounter this error.
  
  
  Background Jobs: Sometimes, background jobs or batch processes that update sales data can lead to this error if they modify the data while a user is trying to access it.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate sales data, they might inadvertently cause this error.
  
  
  Solution:
  
  
  Refresh the Document: If you encounter this error, try refreshing the document or reloading the transaction. This can help you get the latest version of the data.
  
  
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the document is locked by another user. If it is, you may need to wait until the lock is released.
  
  
  Communicate with Users: If you are in a multi-user environment, communicate with other users to ensure that no one else is making changes to the same document at the same time.
  
  
  Review Custom Code: If you suspect that custom code is causing the issue, review the code for any logic that might be conflicting with standard SAP processes.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to understand where the error might be occurring.
  User Training: Ensure that users are trained on how to properly handle sales documents to minimize the chances of concurrent changes.
  System Performance: Monitor system performance and background jobs to ensure that they are not interfering with user transactions.
  
  By following these steps, you should be able to diagnose and resolve the SAP error message 60208 effectively.