How To Fix MFLE_CHANGEDOC000 - Split by conversion date: old and new objectclass must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: MFLE_CHANGEDOC -

• Message number: 000

• Message text: Split by conversion date: old and new objectclass must be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MFLE_CHANGEDOC000 - Split by conversion date: old and new objectclass must be identical ?

  The SAP error message MFLE_CHANGEDOC000 with the description "Split by conversion date: old and new object class must be identical" typically occurs in the context of document changes in the Material Management (MM) module, particularly when dealing with document changes that involve different object classes.
  Cause:
  This error usually arises when there is an attempt to change a document (like a purchase order or a material document) that involves a conversion date, and the system detects that the object class of the old document does not match the object class of the new document. This can happen in scenarios such as:
  
  Document Type Change: If the document type is being changed during the update process, and the system expects the object classes to remain the same.
  Incorrect Configuration: There may be configuration issues in the document types or object classes in the system.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect mappings or settings in the document change logic.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Types: Ensure that the document types being used for the old and new documents are the same. If you are trying to change the document type, verify that it is allowed and that the object classes are compatible.
  
  
  Review Configuration: Check the configuration settings in the SAP system for the relevant document types and object classes. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Data Consistency: Validate the data being processed. Ensure that the data being passed to the system for the change is consistent and adheres to the expected formats and types.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the document change process to identify where the mismatch is occurring. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document management in SAP MM, such as ME22N (Change Purchase Order) or MB02 (Change Material Document).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.