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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 103
Message text: Record changed
The record has been successfully changed.
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.
PG103
- Record changed ?The SAP error message PG103, which states "Record changed," typically occurs in the context of data entry or updates in SAP systems, particularly when dealing with master data or transactional data. This error indicates that the record you are trying to modify has been changed by another user or process since you last retrieved it. This is a common issue in multi-user environments where concurrent access to data is possible.
Cause:
- Concurrent Updates: Another user or process has modified the record after you retrieved it for editing but before you attempted to save your changes.
- Session Timeout: If your session has been inactive for a while, the data may have been updated by another user when you try to save.
- Data Locking: The record may be locked by another transaction or user, preventing you from making changes.
Solution:
- Refresh the Data: Before making changes, refresh the data to ensure you have the latest version. You can do this by reloading the transaction or navigating away and back to the record.
- Check for Updates: If you receive the error, check if the record has been updated by another user. You may need to review the changes and decide how to proceed.
- Reapply Changes: After refreshing, reapply your changes to the record and attempt to save again.
- Communicate with Users: If you are in a collaborative environment, communicate with other users to understand if they are making changes to the same record.
- Use Change Logs: If available, check change logs to see what modifications were made to the record and adjust your changes accordingly.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.
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