How To Fix 0M280 - Cannot reset. Modified object is in note correction(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 280

• Message text: Cannot reset. Modified object is in note correction(s)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0M280 - Cannot reset. Modified object is in note correction(s) ?

  The SAP error message 0M280: Cannot reset. Modified object is in note correction(s) typically occurs when you attempt to reset a modified object that is currently involved in a note correction. This situation arises when a modification has been made to an object (like a program, function module, etc.) and that object is also part of a correction note that has been applied or is pending.
  Cause:
  
  Modification in a Note Correction: The object you are trying to reset has been modified, and it is also included in a correction note. SAP does not allow you to reset such objects because it could lead to inconsistencies.
  Incompatibility with Correction Notes: If a correction note has been applied to an object, and you have also made modifications to that object, the system prevents you from resetting it to avoid losing the changes made by the note.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Object Status:
  
  Use transaction code SE80 or SE11 to check the status of the object in question. Look for any applied correction notes or modifications.
  
  
  
  Review Applied Notes:
  
  Use transaction code SNOTE to review the applied notes. Check if the note that affects the object is still active or if it can be removed.
  
  
  
  Unapply the Note:
  
  If the correction note is not needed anymore, you can unapply it. This can be done in transaction SNOTE by selecting the note and choosing the option to remove it. Be cautious with this step, as it may affect other functionalities.
  
  
  
  Revert Modifications:
  
  If you need to keep the correction note, consider reverting your modifications to the object. You can do this by using transaction SE80 or SE11 to restore the object to its original state.
  
  
  
  Consult Documentation:
  
  Check the SAP Notes documentation for any specific instructions related to the note you are dealing with. Sometimes, SAP provides guidance on how to handle modifications in conjunction with correction notes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the objects involved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SE80: Object Navigator
  SE11: Data Dictionary
  SNOTE: SAP Note Assistant
  
  
  SAP Notes: Always check for relevant SAP Notes that might provide additional context or solutions for specific issues related to your version of SAP.
  Backup: Before making any changes, ensure you have a backup of your modifications and understand the implications of removing notes or reverting changes.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.