How To Fix 6E129 - Document item not reset because it was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 129

• Message text: Document item not reset because it was changed

What causes this issue?

INCLUDE TRLO_EMU_BEPI_KEY OBJECT DOKU ID TX
The document item cannot be reset, since it was changed after the
contract currency changeover to euro. The reset procedure would also
reset these changes.

System Response

Processing is terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E129 - Document item not reset because it was changed ?

  The SAP error message 6E129 ("Document item not reset because it was changed") typically occurs when you attempt to reset a document item in SAP, but the item has been modified since it was last processed. This can happen in various scenarios, such as during document posting, reversal, or adjustments.
  Cause:
  
  Document Modification: The document item you are trying to reset has been changed after it was initially posted. This could be due to manual changes, updates from other transactions, or background processes that have altered the document.
  Locking Issues: If another user or process is currently working on the same document, it may lead to inconsistencies that prevent resetting.
  Data Integrity: SAP enforces data integrity rules, and if the system detects that the document item has been altered, it will not allow the reset to maintain consistency.
  
  Solution:
  
  Check Document Changes: Review the document to see what changes have been made. You can use transaction codes like FB03 (Display Document) to view the document history and changes.
  Revert Changes: If possible, revert any changes made to the document item that you are trying to reset. This may involve reversing transactions or correcting entries.
  Consult with Users: If multiple users are working on the same document, communicate with them to ensure that no conflicting changes are being made.
  Use Transaction Codes: If you are trying to reverse a document, ensure you are using the correct transaction code (e.g., FB08 for reversing a document).
  Check for Locks: Use transaction SM12 to check for any locks on the document. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, MM) to understand the implications of document changes and resets.
  User Permissions: Ensure that you have the necessary permissions to perform the reset operation. Sometimes, authorization issues can lead to unexpected errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.