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How To Fix F4828 - Name was changed


F4828 - Overview

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 828

  • Message text: Name was changed

  • Show details Hide details


  • 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.


F4828 - Details

  • The SAP error message F4828, which states "Name was changed," typically occurs in the context of financial transactions or master data changes within the SAP system. This error can arise when there is a discrepancy between the name of a vendor, customer, or other master data entities in the system and the name that is being referenced in a transaction or document.
    Causes:
    
    Master Data Changes: The name of a vendor or customer has been changed in the master data, but the transaction or document still references the old name.
    Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to inconsistencies.
    User Input Error: A user may have entered an incorrect name or reference in a transaction.
    Data Migration Issues: If data was migrated from another system, there may be inconsistencies in naming conventions or data integrity.
    
    Solutions:
    
    
    Verify Master Data: Check the master data for the vendor or customer

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