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Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 132
Message text: Record changed &
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.
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/PRA/CHECK_INPUT132
- Record changed & ?The SAP error message
/PRA/CHECK_INPUT132 Record changed &
typically indicates that there is an issue with data consistency or integrity in the system. This error often arises when a record that is being processed has been modified or changed by another user or process after it was initially read into the current session. This can happen in various scenarios, such as during data entry, updates, or batch processing.Causes:
- Concurrent Updates: Another user or process has modified the record while you were working on it.
- Data Locking: The record may be locked by another transaction, preventing your changes from being saved.
- Session Timeout: If your session has been inactive for a while, the data may have changed in the meantime.
- Database Triggers: Certain database triggers or processes may have altered the record unexpectedly.
Solutions:
- Refresh the Data: Try refreshing the screen or reloading the data to ensure you are working with the most current version of the record.
- Check for Locks: Use transaction codes like
SM12
to check for locks on the record. If another user has locked it, you may need to wait until they release the lock.- Re-enter the Data: If the record has changed, you may need to re-enter your data or changes after refreshing the record.
- Consult with Users: If you suspect that another user is making changes, communicate with them to coordinate your updates.
- Error Handling: Implement error handling in your custom programs or scripts to manage such situations gracefully.
Related Information:
SM21
(System Log), SM37
(Job Monitoring), and SE11
(Data Dictionary) to investigate further.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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