How To Fix FAGL_WZ058 - Target business transaction &1/&2 has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_WZ - Message Class for FAGL Wizards

• Message number: 058

• Message text: Target business transaction &1/&2 has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_WZ058 - Target business transaction &1/&2 has been changed ?

  The SAP error message FAGL_WZ058 indicates that the target business transaction specified in the system has been changed. This typically occurs in the context of financial accounting, particularly when dealing with document postings or adjustments in the General Ledger (G/L).
  Cause:
  
  Changes in Configuration: The target business transaction may have been modified in the system configuration, which can include changes to the transaction type, posting rules, or other related settings.
  Concurrent Changes: If multiple users are working on the same transaction or document, one user’s changes may conflict with another’s, leading to this error.
  Data Consistency Issues: There may be inconsistencies in the data that the system is trying to process, which can trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the target business transaction. Ensure that the settings are correct and that no recent changes have been made that could affect the transaction.
  Review User Actions: If multiple users are involved, coordinate with them to ensure that no conflicting changes are being made. It may be necessary to refresh the session or re-enter the transaction after confirming that no other changes are being made.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no discrepancies. This may involve checking the document flow or related postings.
  Transaction Logs: Check the transaction logs to identify any recent changes made to the business transaction. This can help pinpoint the source of the issue.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), or FAGLB03 (Display G/L Account Balances) that may be involved in the process.
  Documentation: Review SAP documentation related to financial transactions and business processes to understand the implications of changes in business transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  By following these steps, you should be able to identify the cause of the FAGL_WZ058 error and implement a solution to resolve it.