How To Fix REBFCR083 - &1 &2 modified

SAP Error Message - Details

• Message type: E = Error

• Message class: REBFCR - Generator

• Message number: 083

• Message text: &1 &2 modified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBFCR083 - &1 &2 modified ?

  The SAP error message REBFCR083 typically indicates that a certain financial document or record has been modified, which may lead to inconsistencies or issues in the system. This error is often related to the financial accounting module, particularly in the context of document management or reconciliation processes.
  Cause:
  
  Document Modification: The error usually arises when a financial document that is being processed has been modified after it was initially created or posted. This could happen due to changes in the underlying data, such as amounts, account assignments, or other relevant fields.
  Concurrency Issues: If multiple users are trying to access or modify the same document simultaneously, it can lead to conflicts and trigger this error.
  Data Integrity Checks: The system may have integrity checks in place that prevent processing of documents that have been altered after certain operations have begun.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not in a locked state or being processed by another user.
  Review Changes: Look into the changes made to the document. If the modifications are not necessary, consider reverting them or ensuring that all necessary updates are completed before proceeding.
  Reprocess the Document: If the document has been modified and you need to continue processing, you may need to re-enter or reprocess the document to ensure that all changes are accounted for.
  Consult Logs: Check the system logs for more detailed information about the error. This can provide insights into what specific changes triggered the error.
  User Coordination: If multiple users are involved, coordinate with them to ensure that changes are made in a controlled manner to avoid conflicts.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  Documentation: Review the SAP documentation related to financial document processing and error handling for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the REBFCR083 error and implement a solution to resolve it.