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Message type: E = Error
Message class: SM - Address Definition/Administration
Message number: 702
Message text: & & records were changed
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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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.
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SM702
- & & records were changed ?The SAP error message SM702 typically indicates that there are changes made to the records in the database that are not reflected in the current session. This can happen in various scenarios, such as when multiple users are trying to access or modify the same data simultaneously, or when a user has an outdated view of the data due to a session timeout or other issues.
Cause:
- Concurrent Changes: Another user or process has modified the data you are trying to access or change.
- Session Timeout: Your session may have timed out, and the data has been updated since your last refresh.
- Buffer Issues: The data in your buffer may not be in sync with the database.
- Locking Issues: The record may be locked by another transaction, preventing you from making changes.
Solution:
- Refresh the Data: Try refreshing the screen or reloading the transaction to get the latest data from the database.
- Check for Locks: Use transaction codes like SM12 (to check for locks) to see if another user is locking the record.
- Log Out and Log Back In: Sometimes, logging out of the SAP system and logging back in can resolve session-related issues.
- Communicate with Other Users: If you suspect that another user is making changes, communicate with them to understand the situation.
- Use Transaction Codes: If you are in a specific transaction, you can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying data directly.
- Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying system issues.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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