How To Fix FR020 - &1 of &2 data records successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 020

• Message text: &1 of &2 data records successfully changed

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 FR020 - &1 of &2 data records successfully changed ?

  The SAP error message FR020 typically indicates that there was an issue with the processing of data records in a financial context, often related to the posting of financial documents or changes in master data. The message format usually includes a reference to the number of records that were successfully changed, which can help in diagnosing the issue.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or integrity issues in the data being processed. This could be due to missing mandatory fields, incorrect data formats, or violations of business rules.
  Authorization Problems: The user may not have the necessary authorizations to perform the changes on the specified data records.
  Configuration Errors: There may be configuration issues in the system that prevent the successful processing of the records.
  System Errors: Temporary system issues or bugs in the SAP application can also lead to this error.
  
  Solution:
  
  Check Data Records: Review the data records that were being processed. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats and business rules.
  Review Authorizations: Verify that the user has the necessary authorizations to make changes to the data records. If not, the appropriate roles and permissions should be assigned.
  Consult Configuration: Check the configuration settings related to the financial module or the specific transaction being executed. Ensure that all settings are correct and aligned with business processes.
  Error Logs: Look into the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what went wrong during the processing.
  System Check: If the issue persists, consider checking for any system updates or patches that may address known bugs. You may also want to consult with your SAP Basis team to ensure that the system is functioning correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message FR020 in the SAP Support Portal. There may be specific notes that address this error with detailed solutions or workarounds.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with, as they may provide additional context or troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.