How To Fix ESFM_GVA010 - Grouped Value Adjustment document number & has been modified

SAP Error Message - Details

• Message type: E = Error

• Message class: ESFM_GVA - Message class for GVA functionality

• Message number: 010

• Message text: Grouped Value Adjustment document number & has been modified

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 ESFM_GVA010 - Grouped Value Adjustment document number & has been modified ?

  The SAP error message ESFM_GVA010 indicates that a Grouped Value Adjustment (GVA) document has been modified after it was created. This can occur in scenarios where the document is being processed or reviewed, and changes are made to it, which can lead to inconsistencies or conflicts in the data.
  Cause:
  
  Concurrent Modifications: The document may have been opened and modified by another user or process while you were trying to access or process it.
  System Errors: There may be issues with the system that cause the document to be flagged as modified unexpectedly.
  Data Integrity Issues: Changes in related data or configurations that affect the GVA document can lead to this error.
  
  Solution:
  
  Refresh the Document: Close the document and reopen it to ensure you are working with the latest version. This can help in cases where the document was modified by another user.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document. If another user is holding a lock, you may need to wait until they release it.
  Review Changes: If you have access, review the change logs or audit trails to see what modifications were made to the document and by whom.
  Recreate the Document: If the document is corrupted or cannot be reconciled, consider recreating it from scratch.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate further, especially if there are underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SM12: Display and Delete Locks
  SM21: System Log
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GVA functionality.
  Documentation: Review SAP documentation for Grouped Value Adjustments to understand the expected behavior and any prerequisites for processing these documents.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support for more tailored assistance based on your specific system configuration and version.