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Message type: E = Error
Message class: AP - Investment program messages
Message number: 113
Message text: Changes were taken over
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.
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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.
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AP113
- Changes were taken over ?The SAP error message AP113 ("Changes were taken over") typically occurs in the context of asset accounting when there are inconsistencies or issues with the asset master data or during the posting of transactions related to assets. This message indicates that the system has detected changes that have been applied to the asset data, and it may prevent further processing until the issues are resolved.
Causes:
- Data Inconsistencies: Changes made to asset master data that conflict with existing transactions or settings.
- Pending Changes: There may be pending changes in the asset master data that have not been fully processed or saved.
- Transaction Conflicts: If multiple users are trying to make changes to the same asset simultaneously, it can lead to conflicts.
- Configuration Issues: Incorrect configuration in asset accounting settings can lead to this error.
Solutions:
- Check Asset Master Data: Review the asset master data for any inconsistencies or pending changes. Ensure that all required fields are correctly filled out.
- Reprocess Changes: If there are pending changes, try to reprocess or save them to ensure that the system recognizes the latest data.
- Review Transaction Logs: Check transaction logs for any errors or warnings that may provide more context on the issue.
- User Locking: Ensure that no other users are currently editing the same asset. If necessary, coordinate with other users to avoid conflicts.
- Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on handling this error.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AP113 error and implement a solution to resolve it.
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