How To Fix FO622 - Read Change Documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 622

  • Message text: Read Change Documents

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FO622 - Read Change Documents ?

    The SAP error message FO622, which states "Read Change Documents," typically occurs when there is an issue with accessing or retrieving change documents related to a specific object in the SAP system. This error can arise in various contexts, such as during the processing of financial documents, asset management, or other modules that utilize change documents.

    Causes of FO622 Error

    1. Missing Change Document Configuration: The change document functionality may not be properly configured for the object you are trying to access.

    2. Authorization Issues: The user may not have the necessary authorizations to read change documents.

    3. Data Inconsistencies: There may be inconsistencies or corruption in the change document tables.

    4. Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.

    5. Object Not Supported: The specific object you are trying to access may not support change documents.

    Solutions to FO622 Error

    1. Check Configuration:

      • Ensure that change document functionality is enabled for the relevant object. This can be checked in the configuration settings of the relevant module (e.g., Asset Accounting).
    2. Review Authorizations:

      • Verify that the user has the necessary authorizations to access change documents. This can be done by checking the user's roles and authorizations in the SAP system.
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