How To Fix /SAPNEA/J_SC112 - Customer & changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 112

• Message text: Customer & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC112 - Customer & changed ?

  The SAP error message /SAPNEA/J_SC112 Customer & changed typically indicates that there has been a change in the customer data that is being processed in the system. This error is often encountered in scenarios involving customer master data, sales orders, or other transactions where customer information is critical.
  Cause:
  
  Data Change: The customer data has been modified after the transaction was initiated. This could happen if multiple users are accessing and updating customer information simultaneously.
  Inconsistent Data: There may be inconsistencies in the customer data due to updates or changes in the underlying database.
  Locking Issues: The customer record might be locked by another transaction or user, preventing the current transaction from proceeding.
  
  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 customer information.
  Check for Updates: Verify if any changes were made to the customer data by other users. If so, you may need to re-enter or adjust your transaction based on the updated information.
  Review Lock Entries: Check if the customer record is locked by another user or transaction. You can use transaction codes like SM12 to view and manage lock entries.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further. They can check for any underlying issues in the system or database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM12 (Lock Entries) to help diagnose and resolve issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Review user manuals or documentation related to customer master data management in your SAP environment for best practices and guidelines.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.