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How To Fix VO704 - Unexpected return code CHECK_CHANGES: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VO - W&S: Rough workload forecast + picking wave

  • Message number: 704

  • Message text: Unexpected return code CHECK_CHANGES: &

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VO704 - Unexpected return code CHECK_CHANGES: & ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    VO704 Unexpected return code CHECK_CHANGES: &


    1. Cause

    This error typically occurs during the processing of sales documents (e.g., sales orders, quotations) in the Sales and Distribution (SD) module. The message indicates that the function module or BAdI responsible for checking changes in the sales document has returned an unexpected return code.

    • The message VO704 is related to the CHECK_CHANGES routine, which is part of the sales document processing logic.
    • The placeholder & in the message usually contains the actual return code or error text returned by the check routine.
    • The error arises when a custom or standard validation/check in the sales document change process returns a code that the system does not expect or cannot handle properly.
    • This can happen due to:
      • Custom enhancements (user exits, BADIs) that implement additional checks and return unexpected values.
      • Inconsistencies or errors in the sales document data.
      • Issues in the standard SAP code or patches that affect the CHECK_CHANGES logic.

    2. Solution

    To resolve this error, follow these steps:

    a) Identify the exact return code/message

    • Check the full error message in the system to see what the placeholder & contains.
    • Look into the sales document change process to find which check or validation is causing the unexpected return code.

    b) Analyze custom enhancements

    • Review any custom user exits or BADIs related to sales document change checks, such as:
      • USEREXIT_SAVE_DOCUMENT_PREPARE
      • USEREXIT_SAVE_DOCUMENT
      • BAdI SD_SALES_DOCUMENT_CHECK
    • Check if these enhancements return any custom return codes or messages that are not handled by the standard SAP logic.

    c) Debug the sales document change process

    • Use transaction VA02 (Change Sales Order) and reproduce the error.
    • Set breakpoints in the function modules or methods related to CHECK_CHANGES (e.g., SD_SALES_DOCUMENT_CHECK BAdI implementations).
    • Trace the return codes and see where the unexpected code is generated.

    d) Correct the return codes

    • Ensure that any custom code returns only expected and valid return codes.
    • If the error is due to inconsistent data, correct the data in the sales document.

    e) Apply SAP Notes

    • Search for SAP Notes related to message VO704 or CHECK_CHANGES errors.
    • Apply any relevant patches or corrections provided by SAP.

    3. Related Information

    • Message Class: VO (Sales and Distribution)
    • Transaction Codes: VA01, VA02, VA03 (Sales Order Processing)
    • Enhancements to check:
      • User exits in program MV45AFZZ
      • BAdI: SD_SALES_DOCUMENT_CHECK
    • SAP Notes:
      • Check SAP Support Portal for notes related to VO704 or CHECK_CHANGES errors.
    • Debugging Tips:
      • Use transaction SE37 to test function modules related to sales document checks.
      • Use transaction SE18/SE19 to check BAdI implementations.

    Summary

    Aspect Details
    Cause Unexpected return code from sales document change check routine (custom or standard).
    Solution Identify and fix custom enhancements or data causing unexpected return codes; debug and apply SAP Notes.
    Related User exits, BAdIs (SD_SALES_DOCUMENT_CHECK), sales document processing transactions (VA02).

    If you provide the exact return code or additional context, I can help you further narrow down the cause and solution.

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