How To Fix FITP523 - PNR & was not changed since last update

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 523

• Message text: PNR & was not changed since last update

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 FITP523 - PNR & was not changed since last update ?

  The SAP error message FITP523 indicates that a Payment Notification Request (PNR) was not changed since the last update. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or notifications in SAP systems.
  Cause:
  
  No Changes Made: The most common cause of this error is that the system detected no changes to the PNR since it was last updated. This can happen if the user attempts to reprocess or update a PNR that has not been modified.
  Data Integrity Checks: SAP performs data integrity checks to ensure that updates are only made when necessary. If the system finds that the data has not changed, it will trigger this error.
  Concurrency Issues: If multiple users or processes are trying to update the same PNR simultaneously, it may lead to this error if one process has already locked the record.
  
  Solution:
  
  Verify Changes: Ensure that you are making actual changes to the PNR before attempting to save or update it. Check if the fields you are trying to modify have indeed changed.
  Refresh Data: If you believe there should be changes, refresh the data in your session to ensure you are working with the most current version of the PNR.
  Check for Locks: Investigate if the PNR is locked by another user or process. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
  Reprocess the PNR: If the PNR needs to be reprocessed, consider deleting the existing entry and creating a new one if applicable.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Payment Proposal
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FITP523.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the PNR.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.