/CFG/CCP131 - Record:&1,field MWAER change from &2 to &3 in context &4 successed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 131

• Message text: Record:&1,field MWAER change from &2 to &3 in context &4 successed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CFG/CCP131 - Record:&1,field MWAER change from &2 to &3 in context &4 successed ?

  The SAP error message /CFG/CCP131 indicates that there has been a change in the value of a field (in this case, the field MWAER, which typically represents the currency key) for a specific record in a configuration context. The message provides information about the record number, the old value (&2), the new value (&3), and the context (&4) in which the change occurred.
  Cause:
  This error message usually arises during a configuration change or data migration process where the currency key for a record is being modified. The change might be due to:
  
  Data Migration: When migrating data from one system to another, currency values may need to be updated to reflect the new system's currency settings.
  Configuration Changes: Changes in the configuration settings of the SAP system that affect how currency is handled.
  Manual Updates: A user or administrator may have manually changed the currency key for a record.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Review the Change: Check the context (&4) to understand why the currency key was changed. Ensure that the change is intentional and valid.
  Validate Currency Settings: Ensure that the new currency key (&3) is valid and properly configured in the system. You can do this by checking the currency settings in the relevant configuration areas.
  Check Dependencies: If the currency key change affects other records or configurations, ensure that all related dependencies are updated accordingly.
  Revert Changes if Necessary: If the change was not intended or is causing issues, consider reverting to the previous value (&2).
  Consult Documentation: Refer to SAP documentation or notes related to currency handling and configuration changes for additional guidance.
  Testing: After making changes, conduct thorough testing to ensure that the system behaves as expected with the new currency settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining currencies) to check or update currency settings.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to currency changes or configuration errors.
  Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to address the error message and ensure that your SAP system is configured correctly regarding currency handling.