How To Fix 0M229 - Modifications have not been fully adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 229

• Message text: Modifications have not been fully adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0M229 - Modifications have not been fully adjusted ?

  The SAP error message 0M229, which states "Modifications have not been fully adjusted," typically occurs in the context of SAP's modification adjustment process. This error can arise when there are inconsistencies or issues with modifications made to standard SAP objects, such as programs, function modules, or screens, especially after a system upgrade or when applying support packages.
  Causes:
  
  Incomplete Adjustment: The modifications made to the standard objects have not been fully adjusted to the new version of the object after an upgrade or support package installation.
  Conflicting Modifications: There may be conflicting modifications that were not properly merged or adjusted during the upgrade process.
  Transport Issues: If the modifications were transported from one system to another, there may have been issues during the transport process that led to incomplete adjustments.
  Custom Code: Custom code that relies on modified standard objects may not be compatible with the new version of the object.
  
  Solutions:
  
  Run Modification Adjustment: Use the transaction code SE03 (Transport Organizer Tools) to run the modification adjustment process. This tool helps to adjust modifications to the new version of the object.
  Check Modification Logs: Review the modification logs to identify which modifications have not been adjusted. This can be done using transaction SE80 or SE03.
  Manual Adjustment: If automatic adjustment does not resolve the issue, you may need to manually adjust the modifications. This involves reviewing the custom code and ensuring it aligns with the new standard object.
  Re-transport Modifications: If the issue is related to transport, consider re-transporting the modifications to ensure they are correctly applied in the target system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE03, SE80, and SE11 for managing modifications and adjustments.
  SAP Notes: Regularly check for SAP Notes related to modification adjustments, as they may provide specific instructions or patches.
  Documentation: Review SAP documentation on modification adjustments and best practices for managing custom code in relation to standard SAP objects.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.