How To Fix 0M264 - Note correction was reset to original

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 264

• Message text: Note correction was 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 0M264 - Note correction was reset to original ?

  The SAP error message "0M264 Note correction was reset to original" typically indicates that a note correction (an SAP Note that has been applied to your system) has been reverted back to its original state. This can happen for various reasons, such as conflicts with other notes, manual interventions, or issues during the application of the note.
  Causes:
  
  Manual Reset: A user or administrator may have manually reset the note correction.
  Conflict with Other Notes: The note may conflict with other notes that have been applied, leading to a reset.
  Transport Issues: If the note was transported from another system, issues during the transport process could cause the reset.
  System Errors: Technical issues or errors during the application of the note can lead to a rollback.
  Version Compatibility: The note may not be compatible with the current version of the software or system configuration.
  
  Solutions:
  
  Reapply the Note: If the note is still relevant, you can try to reapply it using the SNOTE transaction.
  Check for Conflicts: Review other applied notes to see if there are any conflicts. You can use the SNOTE transaction to check for conflicts.
  Review Transport Logs: If the note was transported, check the transport logs for any errors or warnings that might indicate what went wrong.
  Consult SAP Notes: Look for any SAP Notes related to the specific note you are trying to apply. There may be additional instructions or prerequisites.
  System Check: Ensure that your system is up to date and that there are no underlying issues that could be causing the reset.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SNOTE Transaction: This is the transaction code used to manage SAP Notes in your system. You can use it to apply, check, and manage notes.
  SAP Support Portal: You can search for specific notes and their details on the SAP Support Portal, which may provide additional context or solutions.
  Documentation: Always refer to the official SAP documentation for the specific note you are dealing with, as it may contain important information regarding its application and any known issues.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the note correction reset.