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Message type: E = Error
Message class: BF00 - FI: Application base reports
Message number: 213
Message text: Change document: & &
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.
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BF00213
- Change document: & & ?The SAP error message BF00213, which states "Change document: & &", typically relates to issues with change document management in SAP. This error can occur in various contexts, such as when trying to display or process change documents that are not available or have not been properly recorded.
Cause:
- Missing Change Document: The change document you are trying to access may not exist or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to view or process the change document.
- Data Inconsistency: There may be inconsistencies in the database that prevent the system from retrieving the change document.
- Incorrect Parameters: The parameters used to access the change document may be incorrect or incomplete.
Solution:
- Check Existence: Verify if the change document actually exists in the system. You can do this by checking the relevant tables (e.g., CDPOS, CDHDR) for the change document entries.
- Authorization Check: Ensure that the user has the necessary authorizations to access change documents. You may need to consult with your SAP security team to verify and adjust user roles.
- Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
- Correct Parameters: Double-check the parameters you are using to access the change document. Ensure that they are correct and complete.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
Related Information:
By following these steps, you should be able to diagnose and resolve the BF00213 error in SAP.
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