Do you have any question about this error?
Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 805
Message text: Entry changed: & & &
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.
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.
8A805
- Entry changed: & & & ?The SAP error message 8A805 ("Entry changed: & & &") typically indicates that there has been a change in the data that you are trying to process, which may lead to inconsistencies or conflicts. This error often occurs in scenarios involving master data or transactional data where multiple users or processes are trying to access or modify the same data simultaneously.
Cause:
- Concurrent Updates: The most common cause of this error is that another user or process has changed the data you are trying to work with after you retrieved it but before you attempted to save your changes.
- Data Locking: If the data is locked by another transaction or user, you may encounter this error when trying to save your changes.
- Data Consistency: The system has detected that the data you are trying to save is no longer consistent with the current state of the database.
Solution:
- Refresh Data: Before making changes, refresh the data to ensure you are working with the most current version. This can often be done by reloading the transaction or navigating away and back to the relevant screen.
- Check for Locks: Use transaction codes like
SM12
to check for locks on the data you are trying to modify. If another user has locked the data, you may need to wait until they release it.- Reapply Changes: After refreshing the data, reapply your changes and attempt to save again.
- Error Handling: Implement error handling in your custom programs or workflows to manage this error gracefully, allowing users to retry or notify them of the conflict.
- Consult Logs: Check the application logs or system logs for more detailed information about the error and the context in which it occurred.
Related Information:
SE11
(Data Dictionary), SE80
(Object Navigator), and SM21
(System Log) for troubleshooting.If the problem persists after trying these solutions, it may be necessary to involve your SAP Basis or development team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
8A804
No changes were made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A803
New entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A806
The vendor has not been created for company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A807
Select one run type only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.