How To Fix WV352 - Document item &1 &2 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 352

• Message text: Document item &1 &2 changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV352 - Document item &1 &2 changed ?

  The SAP error message WV352 ("Document item &1 &2 changed") typically occurs in the context of document processing, particularly in the area of logistics or financial transactions. This message indicates that a document item has been modified after it was initially processed, which can lead to inconsistencies or issues in further processing.
  Cause:
  
  Concurrent Changes: The document item may have been changed by another user or process while you were trying to access or process it.
  Data Inconsistency: There may be inconsistencies in the data due to manual changes or updates that were not properly synchronized.
  Locking Issues: The document might be locked by another transaction, preventing you from making changes or processing it.
  
  Solution:
  
  Refresh the Document: Try refreshing the document or reloading the transaction to see if the changes are reflected correctly.
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if another user is currently editing the document. If so, you may need to wait until they are finished.
  Review Changes: If you have access, review the change logs to understand what modifications were made to the document item.
  Reprocess the Document: If the document item has been changed and you need to proceed, you may need to reprocess the document from the beginning or adjust your changes based on the new data.
  Consult with Colleagues: If you are unsure about the changes made, consult with your colleagues or the person who last modified the document to clarify the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), FB03 (Display Document), or VL03N (Display Outbound Delivery) depending on the context of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit the document. Lack of proper permissions can sometimes lead to unexpected behavior.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.