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How To Fix T0262 - Transaction &2 in company code &1 has been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 262

  • Message text: Transaction &2 in company code &1 has been changed

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  • 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 T0262 - Transaction &2 in company code &1 has been changed ?

    The SAP error message T0262 indicates that a transaction in a specific company code has been changed. This message typically arises in the context of financial transactions, particularly when dealing with document postings or changes in financial data.

    Cause:

    The error can occur due to several reasons, including:

    1. Concurrent Changes: Another user or process has modified the transaction or document while you were trying to access or change it.
    2. Data Consistency Issues: There may be inconsistencies in the data that prevent the transaction from being processed.
    3. Authorization Issues: The user may not have the necessary permissions to make changes to the transaction.
    4. System Locking: The transaction might be locked by another session or user, preventing you from making changes.

    Solution:

    To resolve the T0262 error, you can take the following steps:

    1. Refresh the Data: If you suspect that the data has changed due to another user’s actions, refresh the screen or re-enter the transaction to see if the issue persists.
    2. Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the transaction is locked by another user. If it is, you may need to wait until the lock is released.
    3. Review Authorizations: Ensure that you have the necessary authorizations to make changes to the transaction. You may need to contact your SAP security team if you suspect authorization issues.
    4. Consult Change Logs: If you have access, check the change logs to see what changes were made to the transaction and by whom. This can provide insight into why the error occurred.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM12: To check for locked entries.
      • SM21: To view system logs for any related errors.
      • SE16N: To view table entries related to the transaction.
    • Documentation: Review SAP documentation or notes related to the specific transaction you are working with, as there may be known issues or patches available.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the T0262 error effectively.

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