Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 898
Message text: Document &1 changed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GK898
- Document &1 changed ?The SAP error message GK898, which states "Document &1 changed," typically occurs in the context of document management or when working with financial documents in SAP. This message indicates that the document you are trying to process has been modified by another user or process since you last accessed it. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Concurrent Access: Another user or process has made changes to the document while you were working on it. Session Timeout: Your session may have timed out, and the document was updated in the meantime. Data Locking: The document may be locked for editing by another user, leading to a conflict when you attempt to save or process it. Solutions: Refresh the Document: Try refreshing the document or reloading the transaction to see the latest changes. This can often resolve the issue if the changes are minor. Check for Updates: If you are in a multi-user
Get instant SAP help. Sign up for our Free Essentials Plan.
GK897
Auto posting item &1 contains wrong value (cons unit &2)
What causes this issue? The system proposed values for automatic posting item &V1&. In this case, the items "Annual Net Income/Retained ...
GK896
Clearing item &1 contains wrong value (cons unit &2)
What causes this issue? The system proposed values for clearing item &V1&. In this case, the balance of the document across the balance sheet...
GK899
Cannot post to item &1 (is either a totals item or a text item)
What causes this issue? You are trying to post to a <DS:GLOS.3526B792AFAB52B9E10000009B38F974>financial statement item </> that is define...
GL001
An internal error has occurred during the blocking attempt
What causes this issue? The blocking processor has abended with a system error. One possible reason is that the blocking table is full.System Respon...
Click on this link to search all SAP messages.