How To Fix M7070 - Document & has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 070

• Message text: Document & has been changed

What causes this issue?

You have changed a document.

System Response

Your changes have been saved and are stored in the database.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7070 - Document & has been changed ?

  The SAP error message M7070, which states "Document & has been changed," typically occurs in the context of inventory management or material document processing. This error indicates that the document you are trying to process has been modified by another user or process since you last accessed it. This can happen in various scenarios, such as during goods movements, inventory adjustments, or when working with material documents.
  Causes:
  
  Concurrent Access: Another user or process has changed the document while you were working on it.
  Session Timeout: Your session may have timed out, and the document was updated in the meantime.
  Background Jobs: A background job may have updated the document while you were trying to access it.
  Data Consistency Issues: There may be issues with data consistency in the database.
  
  Solutions:
  
  Refresh the Document: Try refreshing the document or reloading the transaction to see the latest changes.
  Check for Updates: If you are working in a multi-user environment, check with your colleagues to see if they have made changes to the document.
  Reopen the Transaction: Close the transaction and reopen it to ensure you are working with the most current data.
  Review Change Logs: If possible, review the change logs to understand what modifications were made to the document.
  Consult with IT Support: If the issue persists, consult your IT support team or SAP Basis team to investigate any underlying issues with the database or system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the document you are working with.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.