Do you have any question about this error?
Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 510
Message text: Changed data has been posted
^Your data was entered correctly. This data is available for further
evaluation after update.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GP510
- Changed data has been posted ?The SAP error message GP510 ("Changed data has been posted") typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with personnel administration or payroll processing. This error indicates that there are inconsistencies or conflicts in the data that has been changed or posted in the system.
Cause:
- Data Inconsistency: The error often arises when there are changes made to employee data that conflict with existing records. For example, if an employee's data is being updated while another process is trying to access the same data, it can lead to this error.
- Concurrent Processing: If multiple users or processes are trying to update the same data simultaneously, it can result in this error.
- Incomplete Data: Sometimes, the error can occur if required fields are not filled out correctly or if there are validation issues with the data being posted.
Solution:
- Check for Concurrent Updates: Ensure that no other users or processes are trying to update the same employee data at the same time. If possible, coordinate with other users to avoid conflicts.
- Review Data Changes: Go through the changes that were made to the employee data. Ensure that all required fields are filled out correctly and that there are no validation errors.
- Rollback Changes: If the error persists, consider rolling back the changes that were made and reapplying them after ensuring that there are no conflicts.
- Use Transaction Codes: Utilize transaction codes like PA30 (Maintain HR Master Data) to check the employee's data and ensure that it is consistent.
- Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what caused the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to the GP510 error for specific guidance and troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
Get instant SAP help. Start your 7-day free trial now.
GP509
Cost center accounting is not active in controlling area/fiscal yr &/&
What causes this issue? Cost center accounting is inactive in the controlling area &V1& which you entered in fiscal year &V2&.System ...
GP508
The & you have entered does not contain any &
What causes this issue? You have entered a group that already exists. However, this is not a group with &V2&.System Response The system iss...
GP511
No detailed planning exists for the combination
What causes this issue? You want to look at the detailed planning for the combination &V1&/&V2& (cost center or order/cost element). ...
GP512
No long text exists for the combination
What causes this issue? You want to look at the long text for the selected combination. However, no long text has been created yet for this combinati...
Click on this link to search all SAP messages.