How To Fix 0M322 - Processing of modification entry was skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 322

• Message text: Processing of modification entry was skipped

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 0M322 - Processing of modification entry was skipped ?

  The SAP error message 0M322 ("Processing of modification entry was skipped") typically occurs during the processing of modification entries in the SAP system. This error can arise in various contexts, such as during data uploads, batch processing, or when executing certain transactions that involve modifications to data.
  Causes:
  
  Modification Entry Issues: The modification entry may not be valid or may not meet the necessary criteria for processing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect fields.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the modification entry.
  System Configuration: There may be configuration issues in the system that prevent the modification entry from being processed correctly.
  Batch Input Session Errors: If the error occurs during a batch input session, it may be due to errors in the session itself.
  
  Solutions:
  
  Check Modification Entry: Review the modification entry for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the modification entry was skipped.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the modification entry.
  Data Validation: Validate the data being processed to ensure it meets all necessary criteria and formats.
  Reprocess Batch Input: If the error occurs in a batch input session, consider reprocessing the session after correcting any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate further, such as SE11 (Data Dictionary), SE37 (Function Module), or SM37 (Job Monitoring).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.