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Message type: E = Error
Message class: FILA_WRITE_DOWN -
Message number: 117
Message text: Contract item has changed while contract was being adjusted
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FILA_WRITE_DOWN117
- Contract item has changed while contract was being adjusted ?The SAP error message "FILA_WRITE_DOWN117: Contract item has changed while contract was being adjusted" typically occurs in the context of contract management within SAP, particularly when dealing with contract adjustments or updates. This error indicates that the contract item being processed has been modified by another user or process while the current user was attempting to make changes.
Cause:
- Concurrent Modifications: Another user or process has changed the contract item after it was retrieved for editing, leading to a conflict.
- Session Timeout: The session may have timed out, and the data was refreshed, causing discrepancies.
- Data Locking: The contract item may be locked by another transaction or user, preventing the current transaction from proceeding.
- Inconsistent Data: There may be inconsistencies in the data due to previous updates or changes that were not properly saved.
Solution:
- Refresh the Data: Close the current transaction and reopen the contract to ensure you are working with the most recent data.
- Check for Locks: Use transaction codes like
SM12
to check for locks on the contract item. If another user is holding a lock, you may need to wait until they release it.- Communicate with Users: If multiple users are working on the same contract, coordinate with them to avoid concurrent modifications.
- Reapply Changes: After refreshing the data, reapply the changes you intended to make. Ensure that you are not trying to overwrite changes made by others.
- Error Handling: Implement error handling in your processes to manage such conflicts gracefully, possibly by notifying users of changes made by others.
Related Information:
ME33K
(Display Contract), ME32K
(Change Contract), and ME31K
(Create Contract) to navigate contract management effectively.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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