How To Fix /PF1/MSG_LOG_GUI138 - IBSD in remittance has changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 138

• Message text: IBSD in remittance has changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI138 - IBSD in remittance has changed ?

  The SAP error message /PF1/MSG_LOG_GUI138 IBSD in remittance has changed typically indicates that there is a discrepancy or change in the remittance data that is being processed in the system. This error can occur in various contexts, such as during the processing of payment runs, remittance advice, or when handling financial transactions.
  Cause:
  
  Data Changes: The remittance data may have been altered after it was initially retrieved or processed. This could happen due to updates in the database or changes made by users.
  Concurrency Issues: If multiple users or processes are trying to access or modify the same remittance data simultaneously, it can lead to inconsistencies.
  Configuration Issues: Incorrect configuration settings in the payment processing or remittance handling modules can also lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior related to remittance processing.
  
  Solution:
  
  Refresh Data: If the error is due to data changes, refreshing the data or reloading the transaction may resolve the issue. Ensure that you are working with the most current data.
  Check for Updates: Verify if there have been any recent changes to the remittance data or if any other users are modifying the same data. Communicate with your team to ensure that no conflicting changes are being made.
  Review Configuration: Check the configuration settings related to remittance processing in your SAP system. Ensure that they are set up correctly and align with your business processes.
  Transaction Locking: If concurrency is an issue, consider implementing transaction locking mechanisms to prevent multiple users from modifying the same data simultaneously.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in remittance processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  Documentation: Review SAP documentation related to payment processing and remittance handling for best practices and troubleshooting steps.
  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 cause of the error and implement a suitable solution.