How To Fix FI_CO_DRF_COSTCENTER069 - Change rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_CO_DRF_COSTCENTER - Message Class for Cost Center Replication

• Message number: 069

• Message text: Change rejected

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 FI_CO_DRF_COSTCENTER069 - Change rejected ?

  The SAP error message FI_CO_DRF_COSTCENTER069, which states "Change rejected," typically occurs in the context of the Data Replication Framework (DRF) when there is an issue with the replication of cost center data. This error can arise due to various reasons, including data inconsistencies, authorization issues, or configuration problems.
  Causes:
  
  Data Inconsistencies: The data being replicated may not meet the required criteria or may have inconsistencies that prevent the change from being accepted.
  Authorization Issues: The user or system trying to perform the change may not have the necessary authorizations to make changes to the cost center.
  Configuration Issues: There may be issues with the configuration of the Data Replication Framework or the settings related to cost center management.
  Locking Issues: The cost center may be locked by another process or user, preventing changes from being made.
  Missing Dependencies: Related objects or dependencies may not be in the correct state or may be missing, leading to the rejection of the change.
  
  Solutions:
  
  Check Data Consistency: Review the data being replicated for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Authorizations: Verify that the user or system has the necessary authorizations to make changes to the cost center. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings for the Data Replication Framework and ensure that they are set up correctly for cost center replication.
  Unlock Objects: If the cost center is locked, identify the process or user that has locked it and resolve the locking issue.
  Check Dependencies: Ensure that all related objects and dependencies are in the correct state and available for the change to be accepted.
  Error Logs: Review the error logs and messages in the SAP system for more detailed information about the cause of the rejection. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation related to the Data Replication Framework and cost center management for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.