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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 023
Message text: Change was terminated
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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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.
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FZ023
- Change was terminated ?The SAP error message FZ023 ("Change was terminated") typically occurs in the context of financial transactions, particularly when dealing with payment processing or document changes in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
Causes of Error FZ023
Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting, leading to a termination of the change process.
Data Inconsistencies: There may be inconsistencies or missing data in the financial documents or master data that the system requires to complete the transaction.
System Configuration: Incorrect configuration settings in the SAP system can lead to errors during transaction processing.
Lock Entries: If another user or process is currently accessing the same data, it may lead to a lock situation, causing the change to be terminated.
Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions to Error FZ023
Check Authorizations: Ensure that the user has the necessary permissions to perform the action. This can be done by reviewing the user's role and authorizations in the SAP system.
Review Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
System Configuration: Review the configuration settings related to the transaction. This may involve checking the relevant customizing settings in the SAP system.
Check for Locks: Use transaction codes like SM12 to check for lock entries. If a lock is found, you may need to wait for the other user to complete their transaction or, if appropriate, release the lock.
Technical Support: If the issue persists, it may be necessary to involve technical support or your SAP Basis team to investigate any underlying technical issues.
Transaction Logs: Review transaction logs or system logs (using transaction codes like SLG1) to gather more information about the error and its context.
Related Information
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the expected behavior and requirements for the transactions you are attempting.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the FZ023 error and implement a suitable solution. If the problem continues, consider reaching out to SAP support for further assistance.
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