How To Fix PV867 - Prebooking has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 867

• Message text: Prebooking has been 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV867 - Prebooking has been changed ?

  The SAP error message PV867 "Prebooking has been changed" typically occurs in the context of financial transactions, particularly when dealing with prebookings or advance payments in the SAP system. This error indicates that there has been a change in the prebooking data that affects the transaction you are trying to process.
  Cause:
  
  Data Changes: The prebooking data has been modified after it was initially created. This could be due to changes in amounts, dates, or other relevant fields.
  Concurrent Updates: Another user or process may have updated the prebooking while you were trying to process it, leading to a conflict.
  System Configuration: There may be issues with the configuration of the financial modules or the way prebookings are handled in your specific SAP environment.
  
  Solution:
  
  Refresh Data: If you suspect that the data has changed, refresh the transaction or re-enter the prebooking details to ensure you are working with the most current information.
  Check for Updates: Verify if any other users are working on the same prebooking. If so, coordinate with them to ensure that changes are synchronized.
  Review Logs: Check the system logs or change logs to identify what changes were made to the prebooking and by whom. This can help you understand the context of the error.
  Recreate Prebooking: If the issue persists, consider deleting the existing prebooking and creating a new one with the correct details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the financial module you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to prebookings, such as FB60 (Invoice), F-28 (Incoming Payments), etc.
  User Permissions: Ensure that you have the necessary permissions to view and edit prebooking data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to diagnose and resolve the PV867 error in your SAP system.