Change Document Error

[Former Member]

Hi All,

While creating a customer master in XD01 under account group 0001, after entering all details if I try to save, the system is throwing an error as "Change Document". Can some one please let me know how to resolve this? Thanks in advance.

Regards,

Raghav

[Former Member]

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[Former Member]

Please check if CDHDR and CDPOS tables have any inconsistent entries (possibly due to wrong coding logic in user exits / badi's).

You can run the following reports to unearth any inconsistencies for the customer in question.

RSSCD_CHECK_CDHDR

RSSCD_CHECK_CDPOS

Hope this helps.

[ian_kehoe]

Hello Raghav,

Could you please provide the error message code? This will help us understand the exact issue.

Thank you.

Best regards,

Ian Kehoe

[Former Member]

Hil lan,

The message number I'm getting is F2001. This is a burning issue. Please help.

Regards,

Raghav

[Former Member]

Hi

pls check the following:

If u maintained a partner determination procedure with the account group

if u have assignrd the partner functions to account grp

if u have assigned procedure to account grp

if u have assigned parner functions to procedure.

Thanks

Chandra

[Former Member]

Hi All,

I got the solution for this. An SAP note needs to be implemented. Note number is 75232.

Best Regards,

Raghav