How To Fix /CFG/CCP130 - Record:&1,field MWAER change from &2 to &3 in context &4 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 130

• Message text: Record:&1,field MWAER change from &2 to &3 in context &4 failed

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 /CFG/CCP130 - Record:&1,field MWAER change from &2 to &3 in context &4 failed ?

  The SAP error message /CFG/CCP130 Record:&1, field MWAER change from &2 to &3 in context &4 failed typically indicates an issue related to the configuration of currency fields in the SAP system. This error often arises during data migration, configuration changes, or when trying to update records in the system.
  Cause:
  
  Data Inconsistency: The error may occur if there is an inconsistency in the currency data being processed. For example, if the system expects a certain currency format or value and receives something different.
  Configuration Issues: There may be issues with the configuration settings related to currency types or the specific context in which the change is being made.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified field.
  Business Logic Constraints: There may be business rules or logic that prevent the change from being executed, such as dependencies on other fields or records.
  
  Solution:
  
  Check Data Consistency: Verify the data being processed for the record in question. Ensure that the currency values are in the correct format and that there are no discrepancies.
  Review Configuration Settings: Check the configuration settings related to currency types and ensure that they are correctly set up. This may involve looking at the relevant customizing settings in the SAP system.
  User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations to modify the specified field.
  Debugging: If the issue persists, consider using debugging tools to trace the execution and identify where the failure occurs. This may provide insights into the specific conditions causing the error.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional context and potential fixes.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or data records (e.g., SE11 for data dictionary, SPRO for configuration).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Testing in Development: If possible, replicate the issue in a development or test environment to safely troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.