How To Fix PV509 - Changes were transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PV - Training and Event Management

  • Message number: 509

  • Message text: Changes were transferred

  • Show details Hide details
  • What causes this issue?

    You pressed a pushbutton and accessed another screen. You finished
    editing in this screen by pressing the function "save" causing the
    changes you made in this screen to be saved in the buffer.

    How to fix this error?

    If you wish to save the changes in the database, enter the remaining
    data in the main screen and then press "save" or "fast data entry".

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PV509 - Changes were transferred ?

    The SAP error message PV509, which states "Changes were transferred," typically occurs in the context of personnel administration or organizational management when changes made to employee data or organizational structures are being processed. This message is not necessarily an error but rather an informational message indicating that changes have been successfully transferred to the relevant system or database.

    Cause:

    1. Data Transfer: The message indicates that changes made to employee records or organizational units have been successfully transferred to the database.
    2. Workflow Processing: It may also occur during the execution of a workflow where changes are being processed.
    3. Integration with Other Systems: If SAP is integrated with other systems (like payroll or time management), this message may appear when changes are sent to those systems.

    Solution:

    Since PV509 is an informational message rather than an error, no specific action is required if the changes were intended and processed correctly. However, if you are experiencing issues related to this message, consider the following steps:

    1. Verify Changes: Check the changes made to ensure they are reflected correctly in the system.
    2. Review Logs: Look at the application logs or change logs to see if there are any warnings or errors that accompany this message.
    3. Check Workflow: If this message is part of a workflow, ensure that the workflow is functioning as expected and that all steps are completed.
    4. Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction or process you are working with.
    5. Contact Support: If you believe there is an issue or if the changes are not reflected as expected, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes (like PA30 for maintaining HR master data) that may be involved in the process.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific module you are working with.
    • User Roles: Ensure that you have the appropriate permissions to make changes and view the relevant data.
    • System Configuration: Sometimes, system configuration settings can affect how changes are processed and displayed.

    If you have specific scenarios or additional context regarding the error message, please provide that for more tailored assistance.

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