/ACCGO/FEE235 - &1 changed from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 235

• Message text: &1 changed from &2 to &3

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 /ACCGO/FEE235 - &1 changed from &2 to &3 ?

  The SAP error message /ACCGO/FEE235 &1 changed from &2 to &3 typically relates to changes in financial documents or entries within the SAP system, particularly in the context of the SAP General Ledger or Financial Accounting modules. This message indicates that a specific field or value in a financial document has been modified, and it provides details about the change, including the old value (&2) and the new value (&3).
  Cause:
  
  Manual Changes: A user may have manually changed a value in a financial document, which triggered the message.
  Data Migration: During data migration or uploads, values may have been altered, leading to this message.
  System Processes: Certain background processes or batch jobs may update financial entries, resulting in changes that trigger this message.
  Configuration Changes: Changes in configuration settings or business rules may lead to automatic adjustments in financial entries.
  
  Solution:
  
  Review Changes: Check the change logs or audit trails to understand who made the changes and why. This can help determine if the change was intentional or erroneous.
  Validate Data: Ensure that the new values are correct and align with business requirements. If the change was not intended, you may need to revert to the original value.
  User Training: If manual changes are frequent, consider providing additional training to users on the implications of changing financial data.
  System Configuration: Review the system configuration to ensure that it aligns with business processes and that any automated processes are functioning as intended.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB03 (Display Document) or FB02 (Change Document) to view the details of the financial document in question.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP support team for help.
  
  Always ensure that you have proper backups and follow your organization's change management procedures when making adjustments to financial data in SAP.