How To Fix 0M231 - Modifications to one object have been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 231

• Message text: Modifications to one object have been adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0M231 - Modifications to one object have been adjusted ?

  The SAP error message 0M231 ("Modifications to one object have been adjusted") typically occurs in the context of SAP's transport management system or during the modification of objects in the system. This message indicates that there are adjustments made to an object that may have been modified in a way that conflicts with the standard or expected behavior of that object.
  Cause:
  
  Transport Conflicts: The error can arise when there are conflicting changes made to an object that is being transported between different SAP systems (e.g., from development to quality assurance).
  Modification Adjustments: If an object has been modified in a way that is not compatible with the standard version, SAP may adjust these modifications to ensure system integrity.
  Version Control: The error may also occur if there are multiple versions of an object, and the system is trying to reconcile these versions.
  
  Solution:
  
  Check Transport Requests: Review the transport requests associated with the object in question. Ensure that there are no conflicting changes in the transport requests that are being imported.
  Review Modifications: Analyze the modifications made to the object. If necessary, revert to the standard version or adjust the modifications to align with the expected behavior.
  Use Transaction SE09/SE10: Use transaction codes SE09 or SE10 to check the transport logs and see if there are any issues with the transport requests.
  Adjust Object: If the system has made adjustments, you may need to manually review the changes and ensure that they meet your requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific object or transaction to understand the implications of the adjustments made.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more insight into the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.