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Message type: E = Error
Message class: FINS_FI_CLS - Messages used for the impairments and FXs
Message number: 014
Message text: Selected data was changed, please refresh
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.
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FINS_FI_CLS014
- Selected data was changed, please refresh ?The SAP error message FINS_FI_CLS014 ("Selected data was changed, please refresh") typically occurs in the context of financial closing processes or when working with financial data in SAP. This message indicates that the data you are trying to work with has been modified by another user or process, and therefore, your current view is outdated.
Cause:
- Concurrent Changes: Another user or process has made changes to the data you are viewing, which can happen in multi-user environments.
- Session Timeout: Your session may have timed out, leading to a stale view of the data.
- Data Refresh Requirement: The system requires a refresh to ensure that you are working with the most current data.
Solution:
Refresh the Data: The simplest solution is to refresh the data. You can do this by:
- Clicking the refresh button in the SAP GUI.
- Navigating away from the current screen and returning to it.
- Logging out and back into the system if necessary.
Check for Locks: If you suspect that another user is making changes, check for any locks on the data. You can use transaction codes like
SM12
to view and manage locks.Review User Activity: If you have access, review the activity logs to see if another user has made changes to the data you are working with.
Consult with Colleagues: If you are in a collaborative environment, check with your colleagues to see if they are working on the same data.
System Performance: Sometimes, system performance issues can lead to delays in data updates. Ensure that the system is running optimally.
Related Information:
FBL1N
, FBL3N
, or FBL5N
for displaying vendor, G/L, or customer line items, respectively.If the problem persists after trying the above solutions, it may be necessary to contact your SAP support team for further assistance.
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