How To Fix FH093 - Changes have been made

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 093

• Message text: Changes have been made

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH093 - Changes have been made ?

  The SAP error message FH093 ("Changes have been made") typically occurs in the context of financial document processing, particularly when dealing with payment runs or clearing transactions. This error indicates that there have been changes made to the data that the system is trying to process, which can lead to inconsistencies or conflicts.
  Causes:
  
  Data Changes: Changes to the underlying data (e.g., vendor master data, payment terms, or document status) after the payment proposal has been generated.
  Concurrent Processing: Another user or process may have modified the same data while you were trying to execute the payment run or clearing.
  Incomplete Data: Required fields or data may be missing or incorrectly filled out, leading to inconsistencies.
  Locking Issues: The document or data you are trying to access may be locked by another user or process.
  
  Solutions:
  
  Refresh Data: Recheck the data you are working with. If changes have been made, refresh the screen or re-fetch the data to ensure you are working with the latest version.
  Check for Locks: Use transaction codes like SM12 to check for locks on the documents you are trying to process. If you find locks, you may need to wait for the other user to complete their transaction or resolve the lock.
  Review Changes: If you have access, review the change logs to see what modifications were made to the data. This can help you understand why the error occurred.
  Recreate Payment Proposal: If the payment proposal is outdated due to changes, you may need to recreate it. This can be done by deleting the existing proposal and generating a new one.
  Consult with Colleagues: If you suspect that another user is making changes, communicate with your team to coordinate actions and avoid conflicts.
  Check Configuration: Ensure that the configuration settings related to payment processing and document handling are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to troubleshoot and manage payment processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.