Do you have any question about this error?
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 118
Message text: Changes were made to operand &1
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.
AH118
- Changes were made to operand &1 ?The SAP error message AH118, which states "Changes were made to operand &1," typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or during the execution of certain transactions where changes to data or configurations are being processed. This error indicates that there have been modifications to the specified operand (data object or variable) that are not compatible with the current operation or context.
Cause:
- Concurrent Changes: The operand (e.g., a database record or a data object) has been modified by another user or process while the current transaction is being executed.
- Data Consistency Issues: The system detected that the data being processed has changed since it was last read, leading to potential inconsistencies.
- Locking Mechanisms: The operand may be locked by another transaction, preventing the current operation from proceeding.
Solution:
- Refresh the Data: If you suspect that the data has changed, refresh or re-fetch the data to ensure you are working with the most current version.
- Retry the Operation: After refreshing, try to execute the operation again. If the issue persists, check for any ongoing transactions that might be locking the data.
- Check for Locks: Use transaction codes like SM12 (to check for locks) to see if another user or process is holding a lock on the operand.
- Review Change Logs: If applicable, review change logs or audit trails to understand what changes were made to the operand and by whom.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or operation you are performing for any known issues or additional troubleshooting steps.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
AH117
Company calorific value date &1 in table &2 is zero
What causes this issue? When the billing calorific value is determined, the table <LS>Calorific Values per Calorific Value District<(><...
AH116
Supplier calorific value date &1 in table &2 is zero
What causes this issue? When the billing calorific value is determined, the table <LS>Calorific Values per Calorific Value District</> is...
AH119
No register use possible in reference base &1
What causes this issue? You have selected reference base &V1&. This is not suitable for register discounts.How to fix this error? Select eit...
AH120
Price &1, price category &2, pricing level &3 does not exist
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.