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Message type: E = Error
Message class: CD - Change Documents
Message number: 329
Message text: CHANGEDOCUMENT_MULTIPLE_CASE: &1 is an invalid change indicator
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CD329
- CHANGEDOCUMENT_MULTIPLE_CASE: &1 is an invalid change indicator ?The SAP error message CD329, which states "CHANGEDOCUMENT_MULTIPLE_CASE: &1 is an invalid change indicator," typically occurs in the context of change document processing. This error indicates that there is an issue with the change indicator being used in a change document function, which is not recognized or is invalid.
Cause:
- Invalid Change Indicator: The change indicator being passed to the function is not valid. This could be due to a typo, incorrect configuration, or an unsupported value.
- Data Inconsistency: There may be inconsistencies in the data being processed, leading to the system not recognizing the change indicator.
- Custom Development: If there are custom developments or enhancements in the system, they might be incorrectly handling change indicators.
- Configuration Issues: The configuration for change document objects may not be set up correctly, leading to invalid indicators being generated.
Solution:
- Check Change Indicator: Verify the change indicator being used in the function call. Ensure that it is a valid value as per the SAP documentation.
- Review Custom Code: If there is custom code involved, review it to ensure that it correctly handles change indicators and does not pass invalid values.
- Configuration Review: Check the configuration of the change document objects in transaction SCDO (Change Document Objects). Ensure that the change indicators are correctly defined.
- Debugging: If the issue persists, consider debugging the program or function module where the error occurs to trace the source of the invalid change indicator.
- SAP Notes: Search for relevant SAP Notes that might address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation.
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