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Message type: E = Error
Message class: 0M - Customer Enhancements
Message number: 284
Message text: The note correction was not completely reset (long text)
It was not possible to lock all the objects for the note correction in
one request.
The note correction was not completely reset to original.
Release the other requests in which the objects of the note correction
are locked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
0M284
- The note correction was not completely reset (long text) ?The SAP error message 0M284, which states "The note correction was not completely reset," typically occurs when there is an issue with the application of or the reset of a support note in the SAP system. This can happen for various reasons, such as incomplete application of the note, conflicts with other notes, or issues with the transport system.
Causes:
- Incomplete Note Application: The support note may not have been applied completely, leading to inconsistencies in the system.
- Transport Issues: If the note was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
- Conflicts with Other Notes: There may be other support notes that conflict with the one you are trying to reset.
- Manual Changes: If manual changes were made to the objects affected by the note, it could lead to inconsistencies.
- System Configuration: Issues with system configuration or settings may also lead to this error.
Solutions:
- Check Note Application: Verify if the support note was applied correctly. You can do this by checking the transaction SNOTE to see the status of the note.
- Reset the Note: If the note was not applied correctly, you may need to reset it. Use transaction SNOTE to reset the note and then reapply it if necessary.
- Review Dependencies: Check if there are any dependencies or conflicts with other notes. You can use the SAP Note Browser to find related notes and their statuses.
- Transport Logs: If the note was transported, check the transport logs for any errors or warnings that may indicate what went wrong during the transport.
- Manual Adjustments: If manual changes were made, you may need to revert those changes or ensure that they are compatible with the note.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the note in question.
Related Information:
Transaction Codes:
SAP Notes: Always check the SAP Support Portal for any specific notes related to the error message or the note you are trying to reset.
Documentation: Review the documentation associated with the specific support note for any prerequisites or special instructions.
By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 0M284.
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