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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 067
Message text: Material changed (old: &,new: &)
Document item data differs from quantity schedule data: it should be
the same as QS ->. Please maintain manually.
Go to quantity schedule maintenance. Before leaving QS, a popup is
displayed asking if you want to set the quantity schedule data so that
it is the same as the document item data.
Error message extract from SAP system. Copyright SAP SE.
O1067
- Material changed (old: &,new: &) ?The SAP error message O1067 ("Material changed (old: &, new: &)") typically occurs in the context of material master data changes. This error indicates that there has been a modification to the material master record that is causing a conflict with the current transaction or process you are trying to execute.
Cause:
- Material Master Changes: The material master data has been changed after it was initially read for processing. This could include changes to attributes such as the material description, valuation class, or other key fields.
- Concurrency Issues: If multiple users are trying to access or modify the same material master data simultaneously, one user's changes may conflict with another's.
- Data Consistency: The system enforces data consistency, and if the material data has been altered, it may not be valid for the current operation.
Solution:
- Refresh Data: If you encounter this error, try refreshing the data or reloading the material master record. This can often resolve the issue if the changes were made by another user.
- Check Change Logs: Review the change logs for the material master to identify what changes were made and by whom. This can help you understand the context of the error.
- Re-execute the Transaction: After refreshing the data, attempt to re-execute the transaction that triggered the error.
- Lock Management: Ensure that there are no locks on the material master record that could be causing the issue. You can use transaction codes like SM12 to check for locks.
- User Communication: If multiple users are involved, communicate with them to coordinate changes to the material master to avoid conflicts.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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