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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 385
Message text: Data will be changed
A request has been made to import data from the equipment that is
assigned to your transport unit.
Any existing data that is already maintained for your transport unit
will be overwritten by the imported data.
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.
O8385
- Data will be changed ?The SAP error message O8385 ("Data will be changed") typically occurs in the context of data entry or data processing within SAP systems, particularly when there is an attempt to modify data that is already in use or when certain conditions are not met for the data to be processed as expected.
Cause:
- Data Locking: The data you are trying to change may be locked by another user or process. This can happen in scenarios where multiple users are trying to access or modify the same data simultaneously.
- Validation Rules: There may be validation rules or business logic in place that prevent the modification of certain fields or records under specific conditions.
- Incomplete Data: The data being processed may be incomplete or missing required fields, leading to a situation where the system cannot proceed with the changes.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the data in question.
Solution:
- Check Data Locks: Verify if the data is locked by another user. You can use transaction codes like SM12 to check for locks and SM21 for system logs to identify any issues.
- Review Validation Rules: Check if there are any validation rules or custom logic that might be preventing the change. This may require consulting with a functional consultant or reviewing the configuration.
- Complete Required Fields: Ensure that all required fields are filled out correctly before attempting to save or modify the data.
- Authorization Check: Confirm that the user has the necessary permissions to make the changes. This may involve checking user roles and authorizations in transaction SU01 or SU53.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with, as there may be known issues or additional guidance available.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
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