How To Fix WAHD632 - Fields were recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: WAHD - Messages for Alternative Historical Data

• Message number: 632

• Message text: Fields were recalculated

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 WAHD632 - Fields were recalculated ?

  The SAP error message WAHD632, which states "Fields were recalculated," typically occurs in the context of the SAP system when there are inconsistencies or issues with the data in a document or transaction. This message is often related to the recalculation of fields in financial documents, sales orders, or other transactional data where certain fields need to be updated based on changes or corrections made to the document.
  Cause:
  
  Data Inconsistency: The error may arise when there are discrepancies between the values in the document and the underlying data (e.g., pricing, tax calculations).
  Manual Changes: If a user manually changes certain fields that affect the overall calculations (like quantity or price), the system may trigger a recalculation of related fields.
  Configuration Issues: Incorrect configuration in the pricing procedure or other related settings can lead to this error.
  Custom Code: If there are custom enhancements or user exits that manipulate data, they may inadvertently cause this error.
  
  Solution:
  
  Review Changes: Check the changes made to the document before the error occurred. Ensure that all necessary fields are filled out correctly and consistently.
  Recalculate Manually: If applicable, try to manually trigger a recalculation of the document to see if the error resolves itself.
  Check Configuration: Review the configuration settings related to pricing, tax, and other relevant areas in the SAP system. Ensure that they are set up correctly.
  Debugging: If the issue persists, consider debugging the transaction to identify where the recalculation is failing. This may require the assistance of a technical consultant.
  Consult Documentation: Refer to SAP notes or documentation related to the specific module you are working with (e.g., SD, MM, FI) for any known issues or patches.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like VA02 (Change Sales Order), ME22N (Change Purchase Order), or FB02 (Change Document) to investigate the document in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the WAHD632 error and implement a solution to resolve it.