How To Fix 0M207 - Operation carried out on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 207

• Message text: Operation carried out on &1 at &2

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 0M207 - Operation carried out on &1 at &2 ?

  The SAP error message 0M207 ("Operation carried out on &1 at &2") typically indicates that an operation was attempted on a material or object that is not allowed or is in an invalid state. This error can occur in various contexts, such as during inventory management, production planning, or other logistics processes.
  Cause:
  
  Invalid Status: The material or object may be in a status that does not allow the operation to be performed (e.g., blocked, inactive).
  Incorrect Configuration: There may be configuration issues in the system that prevent the operation from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified object.
  Data Integrity Issues: There may be inconsistencies in the data related to the material or object, such as missing or incorrect master data.
  
  Solution:
  
  Check Material Status: Verify the status of the material or object in question. Ensure that it is active and not blocked for the operation you are trying to perform.
  Review Configuration: Check the configuration settings related to the material or object. Ensure that all necessary settings are correctly defined.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
  Data Consistency: Perform a data consistency check to ensure that all relevant master data is complete and accurate. This may involve checking material master records, inventory records, etc.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the status of materials (e.g., MM03 for material master, MB52 for inventory lists).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.