How To Fix FI_E236 - No change history to display

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 236

• Message text: No change history to display

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_E236 - No change history to display ?

  The SAP error message FI_E236 "No change history to display" typically occurs when a user attempts to view the change history of a financial document or transaction, but there is no change history available for that particular document. This can happen for several reasons:
  Causes:
  
  No Changes Made: The document in question has not undergone any changes since its creation, meaning there is no history to display.
  Change History Not Activated: The change history feature may not be activated for the specific document type or transaction.
  Data Deletion: The change history data may have been deleted or archived, making it unavailable for display.
  Authorization Issues: The user may not have the necessary authorizations to view the change history, even if it exists.
  
  Solutions:
  
  Verify Document Changes: Check if any changes were actually made to the document. If not, it is expected that there would be no change history.
  Activate Change History: If applicable, ensure that the change history feature is activated for the relevant document type. This may require configuration changes in the SAP system.
  Check Data Archiving: Investigate whether the change history data has been archived or deleted. If it has, you may need to restore it from an archive if possible.
  Review Authorizations: Ensure that the user has the necessary permissions to view the change history. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to change history for the relevant module (e.g., FI - Financial Accounting).
  
  Related Information:
  
  Transaction Codes: You may want to check specific transaction codes related to the document type you are working with (e.g., FB03 for displaying documents).
  SAP Notes: Look for relevant SAP Notes that may address this issue or provide additional insights.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.