How To Fix MF106 - Correction & was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: MF - MPS planning and evaluation

• Message number: 106

• Message text: Correction & was changed

What causes this issue?

The system transports the settings (corrections) changed in Customizing
to another system using the order number entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MF106 - Correction & was changed ?

  The SAP error message MF106 ("Correction & was changed") typically occurs in the context of inventory management or production planning when there is an inconsistency or issue with the data related to a correction document. This error can arise in various scenarios, such as during the posting of goods movements, adjustments, or when trying to change a document that has already been modified.
  Causes:
  
  Concurrent Changes: The error may occur if multiple users are trying to change the same document simultaneously, leading to conflicts.
  Data Inconsistency: If the data in the system has been altered after the initial posting, it can lead to inconsistencies that trigger this error.
  Locking Issues: The document may be locked by another process or user, preventing changes from being made.
  Incorrect Document Status: The document may not be in a status that allows for the changes you are trying to make.
  
  Solutions:
  
  Check Document Status: Ensure that the document you are trying to change is in the correct status and is not locked by another user or process.
  Refresh the Data: If you suspect that the data has changed, refresh your session or re-enter the transaction to ensure you are working with the latest data.
  Avoid Concurrent Changes: If multiple users are working on the same document, coordinate with them to avoid conflicts.
  Review Change Logs: Check the change logs for the document to understand what changes have been made and by whom.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further and resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) that may be related to the error.
  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.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document in question.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.