How To Fix FDT_CHANGE_INFO000 - Result was changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

• Message number: 000

• Message text: Result was changed from &1 to &2

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 FDT_CHANGE_INFO000 - Result was changed from &1 to &2 ?

  The SAP error message FDT_CHANGE_INFO000 with the text "Result was changed from &1 to &2" typically occurs in the context of the SAP Financial Data Management (FDM) or related financial processes. This message indicates that a value or result has been modified during a process, and it is often related to data validation or changes in financial calculations.
  Cause:
  
  
  Data Modification: The error usually arises when a value that was initially calculated or retrieved has been altered by a subsequent process or user action. This could be due to:
  
  Changes in input data.
  Updates in configuration settings.
  Changes in business rules or logic that affect calculations.
  
  
  
  Validation Rules: The system may have validation rules that trigger this message when the result of a calculation or data retrieval does not match the expected outcome.
  
  
  Concurrency Issues: If multiple users or processes are trying to modify the same data simultaneously, it can lead to discrepancies in the results.
  
  
  Solution:
  
  
  Review Changes: Check the data or parameters that were used in the process. Identify what changes were made that could have led to the discrepancy in results.
  
  
  Check Configuration: If the error is related to configuration settings, review the relevant settings in the SAP system to ensure they are correct and consistent with business requirements.
  
  
  Data Consistency: Ensure that the data being processed is consistent and that there are no conflicting entries that could lead to changes in results.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to trace where the change occurs. This can help identify the root cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  
  
  User Training: If the issue is due to user error, consider providing additional training or documentation to help users understand the process and avoid making changes that could lead to discrepancies.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FBL1N, FBL3N, etc.).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.