Do you have any question about this error?
Message type: E = Error
Message class: FKK_EBPP_SERVICE -
Message number: 054
Message text: Item has been changed in the meanwhile
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKK_EBPP_SERVICE054
- Item has been changed in the meanwhile ?The SAP error message FKK_EBPP_SERVICE054 ("Item has been changed in the meanwhile") typically occurs in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, particularly when dealing with electronic bill presentment and payment (EBPP) processes. This error indicates that the item you are trying to process has been modified by another user or process since it was last retrieved, leading to a conflict.
Causes:
- Concurrent Modifications: Another user or process has updated the item in the database after you retrieved it for processing.
- Session Timeout: Your session may have timed out, and the data you are working with is no longer valid.
- Data Locking: The item may be locked by another transaction, preventing your changes from being saved.
- Inconsistent Data State: The data may have been changed in a way that makes your current operation invalid.
Solutions:
- Refresh the Data: Reload the item to get the latest version from the database. This can often resolve the issue if the item has been modified.
- Check for Locks: Investigate if the item is locked by another user or process. You may need to wait until the lock is released.
- Retry the Operation: After refreshing the data, attempt the operation again.
- Session Management: Ensure that your session is active and has not timed out. If it has, log back in and try again.
- Error Handling: Implement error handling in your application to gracefully manage such conflicts, possibly by prompting the user to refresh or retry.
Related Information:
FBL1N
(Vendor Line Item Display) or FB03
(Display Document), to see if there are any related issues.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FKK_EBPP_SERVICE053
No valid payment details (bank, credit card data etc.) provided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_EBPP_SERVICE038
UUID &1 for element &2 does not comply to required pattern
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_EBPP_SERVICE055
Currency of item and payment currency must not differ
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_EBPP_SERVICE056
All Payments in the same currency allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.