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Message type: E = Error
Message class: GI - FI-SL update
Message number: 202
Message text: An error occurred when changing a record for table &
The record could not be changed in the G/L data base.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This problem indicates a program error. Please inform your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
GI202
- An error occurred when changing a record for table & ?The SAP error message GI202 typically indicates that there was an issue when trying to change a record in a specific database table. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
Causes:
- Data Locking Issues: The record you are trying to change may be locked by another user or process.
- Authorization Issues: The user may not have the necessary authorizations to change the record in the specified table.
- Database Constraints: There may be constraints (like foreign key constraints) that prevent the record from being updated.
- Technical Errors: There could be a technical issue, such as a database connection problem or a system error.
- Incorrect Data: The data being entered may not meet the validation rules defined for the table.
Solutions:
- Check for Locks: Use transaction codes like SM12 to check if the record is locked by another user. If it is, you may need to wait until the lock is released or contact the user to release it.
- Review Authorizations: Ensure that the user has the necessary authorizations to modify the record. You can check this using transaction SU53 or by consulting with your security team.
- Validate Data: Ensure that the data being entered complies with the table's constraints and validation rules. Check for any required fields or data formats.
- Check for Technical Issues: Look at the system logs (transaction SM21) or short dumps (transaction ST22) for any related errors that might provide more context.
- Consult Documentation: If the error persists, refer to SAP Notes or documentation related to the specific table or transaction you are working with. You can search for relevant SAP Notes in the SAP Support Portal.
Related Information:
By following these steps, you should be able to identify the cause of the GI202 error and implement a suitable solution.
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