How To Fix /ISDFPS/ACCMSG022 - Funds center(s) updated when application is restarted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ACCMSG -

• Message number: 022

• Message text: Funds center(s) updated when application is restarted

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ACCMSG022 - Funds center(s) updated when application is restarted ?

  The SAP error message /ISDFPS/ACCMSG022 indicates that funds centers have been updated when the application was restarted. This typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and fund management processes.
  Cause:
  The error message is usually triggered by the following scenarios:
  
  Application Restart: The application was restarted while processing transactions related to funds management, which can lead to inconsistencies in the data being processed.
  Concurrency Issues: Multiple users or processes may be trying to update the same funds center simultaneously, leading to conflicts.
  Incomplete Transactions: If a transaction is not completed properly before the application is restarted, it can cause updates to be lost or improperly recorded.
  System Configuration: There may be issues with the configuration of the funds management module or related settings that are causing unexpected behavior.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Check Application Logs: Review the application logs to identify any specific errors or warnings that occurred before the restart. This can provide insights into what went wrong.
  Transaction Consistency: Ensure that all transactions are completed successfully before restarting the application. If a transaction is in progress, wait for it to finish.
  Review User Activity: Check if multiple users are trying to access or update the same funds center simultaneously. If so, coordinate to avoid conflicts.
  System Configuration Review: Verify the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking authorization settings, budget settings, and fund center configurations.
  Restart the Application: If the issue persists, consider restarting the application again after ensuring that all transactions are completed and no conflicts exist.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Funds Management module for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.