How To Fix SACO032 - Document type for document &1 &2 has been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SACO - SD scheduling agreement copy msg class

  • Message number: 032

  • Message text: Document type for document &1 &2 has been changed

  • Show details Hide details
  • What causes this issue?

    Scheduling agreement &V1& was changed after the selection for the
    copying process was started.
    Because of this change, it is not possible to copy scheduling agreement
    &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check document &V1& and restart the copying process.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SACO032 - Document type for document &1 &2 has been changed ?

    The SAP error message SACO032 indicates that the document type for a specific document (identified by the placeholders &1 and &2) has been changed. This message typically arises in the context of document management or financial transactions within SAP systems, particularly when there are changes in the configuration or settings related to document types.

    Cause:

    1. Configuration Changes: The document type may have been altered in the system configuration, which can happen due to updates, migrations, or manual changes by users with the necessary authorizations.
    2. Data Consistency Issues: If there are inconsistencies in the data or if the document type is not compatible with the current settings, this error can occur.
    3. User Actions: Users may inadvertently change the document type while processing transactions or during data entry.

    Solution:

    1. Check Document Type Configuration: Review the configuration settings for the document type in question. Ensure that the document type is correctly defined and that it matches the expected settings for the transaction being processed.
    2. Review Change Logs: If possible, check the change logs to identify who made the changes and when. This can help in understanding the context of the change.
    3. Revert Changes: If the change was not intended, consider reverting the document type to its previous configuration, if applicable.
    4. Data Validation: Validate the data associated with the document to ensure that it adheres to the expected formats and types.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling document types and related errors.
    6. Contact Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration settings.
    • User Authorizations: Ensure that users have the appropriate authorizations to make changes to document types and related settings.
    • SAP Notes: Check for any SAP Notes related to the error message SACO032, as they may provide specific fixes or patches.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.

    By following these steps, you should be able to address the SACO032 error effectively.

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