How To Fix FDT_CHANGE_INFO056 - Operation 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: 056

• Message text: Operation 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_INFO056 - Operation was changed from &1 to &2 ?

  The SAP error message FDT_CHANGE_INFO056 indicates that an operation in a financial document has been changed from one value to another. This message is typically related to changes in financial transactions or document processing within the SAP system, particularly in the context of Financial Document Management (FDM) or Financial Transaction Management (FTM).
  Cause:
  The error message is triggered when there is a modification in the operation type of a financial document. This could happen due to various reasons, such as:
  
  Manual changes made by a user in the transaction.
  System updates or changes in configuration that affect how operations are processed.
  Data inconsistencies or conflicts arising from parallel processing or batch jobs.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Change Log: Check the change log for the specific document to understand what changes were made and by whom. This can provide insights into whether the change was intentional or accidental.
  
  
  Validate Document Status: Ensure that the document is in a valid status for the operation being performed. If the document is locked or in a state that does not allow changes, you may need to unlock it or change its status.
  
  
  Check Configuration Settings: Review the configuration settings related to financial operations in your SAP system. Ensure that the settings align with your business processes and that there are no conflicting configurations.
  
  
  Consult with Users: If the change was made by a user, consult with them to understand the reason behind the change. If it was an error, you may need to revert the operation back to its original state.
  
  
  System Logs and Notes: Check the system logs for any additional error messages or warnings that may provide more context. Also, refer to SAP Notes for any known issues or patches related to this error message.
  
  
  Testing: If changes were made to the system configuration, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Financial Document Management or Financial Transaction Management for more detailed information on handling financial documents and operations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.