How To Fix FCOM_MASTERDATA302 - Change request &1 submitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MASTERDATA - Message class CO Master Data renovation

• Message number: 302

• Message text: Change request &1 submitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MASTERDATA302 - Change request &1 submitted ?

  The SAP error message FCOM_MASTERDATA302 typically indicates that a change request has been submitted for a master data object, but it is currently in a state that does not allow further processing or changes. This message is often encountered in the context of financial master data, such as cost centers, profit centers, or other financial objects.
  Cause:
  
  Pending Change Request: A change request for the master data object is already in process, and the system does not allow additional changes until the current request is completed.
  Authorization Issues: The user may not have the necessary authorizations to process or approve the change request.
  Workflow Status: The change request may be in a workflow that requires approval from another user or role before further actions can be taken.
  
  Solution:
  
  
  Check Change Request Status: Review the status of the submitted change request. You can do this by navigating to the relevant transaction (e.g., transaction codes like FSP0, FSP1, or FSP2 for financial master data) and checking if the request is still pending or if it has been approved/rejected.
  
  
  Approval Process: If the change request is pending approval, ensure that the appropriate approver is notified to take action on the request.
  
  
  User Authorizations: Verify that you have the necessary authorizations to make changes to the master data. If not, contact your SAP security team to request the required permissions.
  
  
  Consult with Colleagues: If you are unsure about the status of the change request or the approval process, consult with colleagues or your SAP support team for assistance.
  
  
  Retry After Completion: If the change request is in process, you may need to wait until it is completed before attempting to make further changes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in SAP, such as FSP0 (Create), FSP1 (Change), and FSP2 (Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search the SAP Support Portal for specific notes that may address your situation.
  Documentation: Review SAP documentation or user manuals related to master data management for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.