How To Fix BANK_CHDOC_TOOL101 - Change document: &1 table &2 not defined


BANK_CHDOC_TOOL101 - Overview

  • Message type: E = Error

  • Message class: BANK_CHDOC_TOOL - Change Document Tool FS

  • Message number: 101

  • Message text: Change document: &1 table &2 not defined

  • Show details Hide details


  • 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 BANK_CHDOC_TOOL101 - Change document: &1 table &2 not defined ?
    The SAP error message BANK_CHDOC_TOOL101 indicates that there is an issue with the change document configuration for a specific table in the SAP system. This error typically arises when the system attempts to log changes for a table that has not been defined for change document logging.
    
    Cause: Change Document Not Configured: The table specified in the error message is not set up for change document logging in the SAP system. Missing Configuration: The necessary configuration for change document objects may not have been completed. Custom Development: If the error occurs in a custom development scenario, it may be due to a missing or incorrect configuration in the custom table.
    Solution: To resolve the BANK_CHDOC_TOOL101 error, you can follow these steps: Check Change Document Configuration: Go to transaction code SCDO (Change Document Objects). Verify if the change document object for the specified table is defined. If it is not, you will need to create it. Create Change Document Object: If the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant