How To Fix FMEUF014 - Operation &1 has been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 014

  • Message text: Operation &1 has been changed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMEUF014 - Operation &1 has been changed ?

    The SAP error message FMEUF014 indicates that an operation in a production order or a similar process has been changed after it was initially created. This can occur in various contexts, such as during the execution of a production order, when trying to confirm operations, or when making changes to the order itself.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Changes in the Order: The operation you are trying to confirm or process has been modified (e.g., changed in terms of time, resources, or sequence) after the initial creation of the order.
    2. Concurrent Changes: Another user or process may have made changes to the same operation, leading to a conflict.
    3. System Configuration: There may be settings in the system that prevent certain operations from being confirmed if they have been altered.

    Solution:

    To resolve the FMEUF014 error, you can take the following steps:

    1. Check the Operation Status: Review the operation in the production order to see what changes have been made. You can do this by navigating to the production order and checking the operation details.

    2. Reconfirm the Operation: If the operation has been changed, you may need to re-confirm it. This can involve re-entering the confirmation data or adjusting the operation details to match the current state.

    3. Review Change Logs: If available, check the change logs for the production order to understand what modifications were made and by whom. This can help identify if the changes were intentional or accidental.

    4. Consult with Team Members: If you are working in a team environment, communicate with your colleagues to ensure that no one else is making conflicting changes to the same order.

    5. System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to order confirmations and operations. There may be specific configurations that need to be adjusted.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirming production orders) and CO02 (for changing production orders).
    • Documentation: Review SAP documentation related to production order management and operation confirmations for best practices and troubleshooting tips.
    • User Roles: Ensure that you have the appropriate authorizations to make changes to production orders and confirm operations.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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