How To Fix 0M263 - Note correction was not reset to original

0M263 - Overview

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 263

• Message text: Note correction was not reset to original

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0M263 - Note correction was not reset to original ?

  The SAP error message "0M263 Note correction was not reset to original" typically occurs when there is an issue with the application of SAP Notes or corrections in the system. This error can arise during the process of resetting a note correction to its original state, which may be necessary if a note was applied incorrectly or if there are conflicts with other notes.
  
  Cause:
  
  Incorrect Application of Notes: The note may have been applied incorrectly or partially, leading to inconsistencies.
  Dependencies: The note may have dependencies on other notes or corrections that are not met.
  Transport Issues: If the note was transported from another system, there may be issues with the transport itself.
  System State: The system may be in a state that does not allow for the reset of the note, such as being in a locked state or having other active changes.
  
  
  Solution:
  
  Check Note Status: Use transaction code SNOTE to check the status