/NFM/CA454 - Default values of document were not changed manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 454

• Message text: Default values of document were not changed manually

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 /NFM/CA454 - Default values of document were not changed manually ?

  The SAP error message /NFM/CA454 Default values of document were not changed manually typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that the system is trying to process a document (like a contract or a lease) where the default values have not been manually changed, which is often a requirement for the document to be processed correctly.
  Cause:
  
  Default Values Not Changed: The error suggests that the system expects certain fields to be manually adjusted from their default values before proceeding. This is often a validation check to ensure that the user has reviewed and confirmed the values being used.
  Configuration Issues: There may be configuration settings in the RE-FX module that enforce this requirement, possibly due to business rules or workflows set up in the system.
  User Input: The user may have skipped over fields that require input or confirmation, leading to the error.
  
  Solution:
  
  Manually Change Default Values: Review the document in question and ensure that all relevant fields have been manually adjusted from their default values. This may include fields like rental amounts, dates, or other key parameters.
  Check Configuration: If you have access to the configuration settings, review the settings related to document processing in the RE-FX module. Ensure that the settings align with your business processes and requirements.
  User Training: Ensure that users are trained on the importance of reviewing and changing default values in documents before processing them.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and usage of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that may help in troubleshooting or processing documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that documents are processed correctly in the SAP system.