How To Fix /PRA/COMMON022 - &1 Record(s) Changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 022

• Message text: &1 Record(s) 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 /PRA/COMMON022 - &1 Record(s) Changed ?

  The SAP error message /PRA/COMMON022 &1 Record(s) Changed typically indicates that there has been a change in the data that is being processed, and it is often related to the SAP PRA (Public Sector Management) module or similar areas where data integrity and consistency are crucial.
  Cause:
  
  Data Modification: The error usually arises when a record that is being processed has been modified by another user or process after it was initially read. This can happen in multi-user environments where concurrent updates are common.
  Locking Issues: If the record is locked by another transaction or user, it may lead to this error when trying to update or process the record.
  Data Consistency: The system may have detected that the data being processed does not match the current state of the database, leading to potential inconsistencies.
  
  Solution:
  
  Refresh Data: If you encounter this error, try refreshing the data or reloading the transaction. This can help ensure that you are working with the most current version of the data.
  Check for Locks: Investigate if the record is locked by another user or transaction. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
  Reprocess the Transaction: After refreshing or checking for locks, attempt to reprocess the transaction that caused the error.
  Consult with Colleagues: If you are in a multi-user environment, check with colleagues to see if they are working on the same records.
  Error Handling: Implement error handling in your code (if applicable) to manage such situations gracefully, allowing users to retry or handle the error appropriately.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging and analyzing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the documentation for the specific module you are working with to understand the context of the error better.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or technical support for further investigation.