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Message type: E = Error
Message class: VA - Output for CAS Sales Activities
Message number: 002
Message text: The changes to the address list have been revoked
You have cancelled the changes made to the addresses
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you do not make any further changes, the addresses selected
originally will be used
Error message extract from SAP system. Copyright SAP SE.
VA002
- The changes to the address list have been revoked ?The SAP error message VA002 ("The changes to the address list have been revoked") typically occurs in the context of sales and distribution (SD) when there is an issue with the address data associated with a customer or a sales document. This error can arise during various transactions, such as creating or modifying sales orders, quotations, or contracts.
Cause:
- Address Data Inconsistency: The address data for the customer or the document may have been changed or deleted, leading to inconsistencies.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the address data.
- Data Locking: Another user or process may be locking the address data, preventing changes from being saved.
- Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.
Solution:
- Check Address Data: Verify the address data for the customer or document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Authorizations: Ensure that the user has the necessary authorizations to modify address data. This may involve checking user roles and permissions in the SAP system.
- Check for Locks: Use transaction codes like
SM12
to check for any locks on the address data. If another user is locking the data, you may need to wait until they release it or contact them.- Re-enter Data: If the address data was changed or deleted, try re-entering the address information and saving the document again.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- System Logs: Review system logs (transaction
SLG1
) for any additional error messages or warnings that could provide more context about the issue.Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) to navigate through the sales documents.If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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