How To Fix FDT_CHANGE_INFO608 - There was a change in the condition due to the following reason

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: There was a change in the condition due to the following reason

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO608 - There was a change in the condition due to the following reason ?

  The SAP error message FDT_CHANGE_INFO608 typically indicates that there has been a change in the condition of a document or transaction, which can affect the processing of that document. This error is often related to the Financial Document Management (FDM) or Financial Accounting (FI) modules in SAP.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Changes in Master Data: Changes in customer/vendor master data or material master data that affect the conditions applied to a transaction.
  Changes in Pricing Conditions: If there are updates to pricing conditions or discounts that impact the financial document.
  Document Changes: Any modifications made to the document after it has been created, such as changes in amounts, tax codes, or other relevant fields.
  Configuration Changes: Changes in the configuration settings related to financial transactions or document processing.
  
  Solution:
  To resolve the FDT_CHANGE_INFO608 error, you can take the following steps:
  
  Review Changes: Check the change logs for the document to identify what changes were made and why they triggered the error.
  Validate Master Data: Ensure that the master data related to the transaction (customers, vendors, materials) is accurate and up-to-date.
  Check Pricing Conditions: Review the pricing conditions applied to the transaction to ensure they are still valid and have not been altered.
  Reprocess the Document: If the document was changed after it was created, you may need to reprocess it or create a new document with the correct information.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that there are no misconfigurations affecting the processing of financial documents.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.