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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 112
Message text: Changes were held
The new entries in the single object screen have been held.
The single object assignments currently valid are shown in this view.
These assignments, however, have not been written to the database.
Update is only complete when you save the master data in the
maintenance screen for the master data.
If you don't save the master data, any new assignments added for single
objects will be lost.
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.
KZ112
- Changes were held ?The SAP error message KZ112, which states "Changes were held," typically occurs in the context of controlling (CO) or financial accounting (FI) modules when there are issues related to the posting of transactions or changes in master data. This message indicates that certain changes or postings have been held up and not processed due to various reasons.
Causes:
- Missing Authorizations: The user may not have the necessary authorizations to make changes to the data.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the changes.
- Open Periods: The posting period may be closed, preventing any changes or postings from being made.
- Configuration Issues: There may be configuration settings in the controlling or financial modules that are preventing the changes from being processed.
- Locking Issues: Another user or process may have locked the data that you are trying to change.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
- Review Data: Check for any inconsistencies in the data that may be causing the issue. This could involve validating master data or transaction data.
- Open Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
- Configuration Review: Review the configuration settings in the relevant modules to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the data you are trying to change. If there are locks, you may need to wait for the other process to complete or contact the user who has the lock.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.
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