How To Fix BANK_CHDOC_TOOL112 - Change documents not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BANK_CHDOC_TOOL - Change Document Tool FS

  • Message number: 112

  • Message text: Change documents not found

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BANK_CHDOC_TOOL112 - Change documents not found ?

    The SAP error message "BANK_CHDOC_TOOL112 Change documents not found" typically indicates that the system is unable to find any change documents related to a specific bank account or bank-related transaction. This can occur in various contexts, such as when trying to view the change history of bank master data or bank transactions.

    Causes:

    1. No Change Documents Created: The most common reason for this error is that no change documents have been created for the specified bank account or transaction. This can happen if the bank account has not been modified since its creation.

    2. Authorization Issues: The user may not have the necessary authorizations to view change documents. This can lead to the system not displaying any available change documents.

    3. Data Deletion: Change documents may have been deleted or archived, making them unavailable for viewing.

    4. Incorrect Selection Criteria: The selection criteria used to search for change documents may be incorrect or too restrictive, leading to no results being found.

    5. System Configuration: There may be configuration settings in the SAP system that affect the logging of change documents.

    Solutions:

    1. Check Change Document Settings: Ensure that change document logging is enabled for the relevant bank account or transaction type. This can usually be configured in the SAP system settings.

    2. Verify User Authorizations: Check if the user has the necessary authorizations to view change documents. This can be done by reviewing the user's role and authorization assignments.

    3. Review Selection Criteria: Double-check the selection criteria used when searching for change documents. Ensure that the criteria are broad enough to capture any existing change documents.

    4. Consult with Basis Team: If you suspect that change documents have been deleted or archived, consult with your SAP Basis team to check the system logs and data retention policies.

    5. Check for System Notes: Look for any SAP Notes or patches that may address issues related to change document logging or retrieval.

    6. Testing in Different Environments: If possible, test the same operation in a different environment (e.g., development or quality assurance) to see if the issue persists.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for change documents.
    • Change Document Tables: Familiarize yourself with the relevant tables that store change documents, such as CDPOS (Change Document Items) and CDHDR (Change Document Header).
    • SAP Documentation: Refer to SAP Help documentation for more details on change document management and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.

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