How To Fix FDT_CHANGE_INFO283 - Condition 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: 283

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO283 - Condition was changed from &1 to &2 ?

  The SAP error message FDT_CHANGE_INFO283 indicates that a condition in the system has been changed from one value to another. This message is typically related to the condition records in pricing, where a specific condition (like a discount or surcharge) has been modified.
  Cause:
  The error message is triggered when there is a change in the condition record for a pricing element. This could happen due to various reasons, such as:
  
  Manual updates to condition records by users.
  Changes made through a mass update or batch job.
  Changes in the underlying data that affect the condition (e.g., changes in customer master data, material master data, etc.).
  Configuration changes in the pricing procedure or condition types.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review Change Logs: Check the change logs for the condition records to understand what changes were made and by whom. This can help identify if the change was intentional or accidental.
  
  
  Validate Condition Records: Ensure that the condition records are set up correctly. You can do this by navigating to the relevant transaction (e.g., VK13 for displaying condition records) and verifying the values.
  
  
  Check Dependencies: Investigate if there are any dependencies or related records that might have caused the change. For example, if a customer master record was updated, it might have affected the pricing conditions.
  
  
  Consult Documentation: If the change was made as part of a configuration update, refer to the documentation or notes related to that update to understand the implications.
  
  
  Revert Changes: If the change was not intended, you may need to revert the condition record to its previous value. This can be done through the same transaction used to update the record.
  
  
  User Training: If the issue arises frequently due to user error, consider providing additional training to users on how to manage condition records properly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Pricing Procedure: Understand the pricing procedure and how condition types interact with each other.
  SAP Notes: Check for any SAP Notes related to pricing conditions or specific issues that might be documented by SAP.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.