How To Fix G01156 - Corrected transaction data was updated

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 156

• Message text: Corrected transaction data was updated

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 G01156 - Corrected transaction data was updated ?

  The SAP error message G01156, which states "Corrected transaction data was updated," typically occurs in the context of financial transactions, particularly when dealing with corrections or adjustments in financial documents. This message indicates that the system has successfully processed a correction to a transaction, but it may also imply that there are issues or considerations that need to be addressed.
  Cause:
  
  Data Correction: The error usually arises when a user attempts to correct a financial transaction that has already been posted. This could be due to incorrect amounts, wrong account assignments, or other discrepancies in the original transaction.
  Posting Period Issues: The error may also occur if the posting period is closed or if there are restrictions on making changes to certain transactions.
  Configuration Issues: There may be configuration settings in the financial module that prevent certain types of corrections from being processed.
  
  Solution:
  
  Review the Transaction: Check the original transaction to ensure that the correction is necessary and that the data being corrected is accurate.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to correct. If it is closed, you may need to reopen it or use a different method to make the correction.
  Use Correct Transaction Codes: Make sure you are using the appropriate transaction codes for making corrections. For example, use transaction codes like FB02 (Change Document) or FB08 (Reverse Document) as needed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings allow for the type of correction you are attempting to make.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the correction process.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review SAP documentation related to financial transactions and corrections to understand the proper procedures and best practices.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.