How To Fix >4363 - Default values have been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 363

• Message text: Default values have been reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4363 - Default values have been reset ?

  The SAP error message "4363 Default values have been reset" typically occurs in the context of transaction processing or when working with certain SAP modules, such as Sales and Distribution (SD) or Materials Management (MM). This message indicates that the system has reset default values for certain fields, which may affect the data entry or processing of transactions.
  Cause:
  
  Field Configuration Changes: Changes in field settings or configurations in the SAP system can lead to the resetting of default values.
  User-Specific Settings: If a user has specific settings or defaults that are overridden by system-wide settings or changes, this message may appear.
  Transaction-Specific Behavior: Certain transactions may have built-in logic that resets default values based on the context or previous entries.
  Data Consistency Checks: The system may perform checks to ensure data consistency, leading to the resetting of values that do not meet certain criteria.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for the relevant module (e.g., SD, MM) to ensure that default values are set correctly.
  User Profile Settings: Verify the user profile settings to ensure that the desired defaults are maintained and not overridden by system settings.
  Transaction Flow: Understand the transaction flow and ensure that all required fields are filled out correctly before proceeding. This may prevent the system from resetting values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact SAP Support: If the issue persists and is affecting business processes, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to address it.