How To Fix CE0414 - Document &1 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CE0 - B2E [Base] B2B Engineering

• Message number: 414

• Message text: Document &1 changed

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 CE0414 - Document &1 changed ?

  The SAP error message CE0414, which states "Document &1 changed," typically occurs in the context of financial accounting or controlling when there is an attempt to post or process a document that has been modified after it was initially retrieved for processing. This can happen in various scenarios, such as during the posting of journal entries, cost center accounting, or when working with internal orders.
  Cause:
  
  Document Modification: The document you are trying to process has been changed by another user or process after you retrieved it for your transaction.
  Concurrency Issues: Multiple users or processes are trying to access and modify the same document simultaneously, leading to conflicts.
  Session Timeout: If your session has been open for a long time, the document may have been updated in the meantime.
  
  Solution:
  
  Refresh the Document: Close the current transaction and re-open the document to ensure you are working with the most recent version.
  Check for Changes: Investigate if another user has modified the document. You can check the change logs or ask your colleagues if they have made any updates.
  Re-enter the Data: If you were in the middle of entering data, you may need to re-enter it after refreshing the document.
  Locking Mechanism: Ensure that proper locking mechanisms are in place to prevent multiple users from editing the same document simultaneously.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying system issues.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the document in question.
  
  By following these steps, you should be able to resolve the CE0414 error and continue with your work in SAP.