How To Fix FT111 - Group was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 111

• Message text: Group was 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 FT111 - Group was changed ?

  The SAP error message FT111, which states "Group was changed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document posting. This error indicates that the group of documents or items being processed has been altered, which can lead to inconsistencies or issues in the transaction.
  Causes:
  
  Data Changes: The group of documents or items may have been modified by another user or process while you were attempting to execute your transaction.
  Concurrency Issues: If multiple users are working on the same set of data simultaneously, one user's changes can affect another user's ability to process transactions.
  Configuration Changes: Changes in the configuration settings related to document groups or payment processing can also trigger this error.
  Session Timeout: If your session has timed out or if there was a network issue, the data may have changed since you last accessed it.
  
  Solutions:
  
  Refresh the Data: Try refreshing the screen or reloading the transaction to ensure you are working with the most current data.
  Recheck the Group: Verify if the group you are trying to process has been altered. You may need to check with other users or review the logs to see what changes were made.
  Retry the Transaction: After confirming that the data is correct and up-to-date, attempt to execute the transaction again.
  Check for Locks: Ensure that there are no locks on the data you are trying to access. You can use transaction codes like SM12 to check for locks.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it involves configuration changes or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check for locks), SM21 (to view system logs), and ST22 (to check for dumps).
  User Roles: Ensure that you have the appropriate permissions to access and modify the data you are working with.
  Documentation: Review SAP documentation or help files related to the specific module you are working in (e.g., FI, CO) for more context on the error.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.