How To Fix >5329 - &2 inconsistent assignments of transactions deleted in client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 329

• Message text: &2 inconsistent assignments of transactions deleted in client &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5329 - &2 inconsistent assignments of transactions deleted in client &1 ?

  The SAP error message 5329 indicates that there are inconsistent assignments of transactions that have been deleted in a specific client. This typically occurs during the execution of certain transactions or reports, particularly when there are inconsistencies in the configuration or data related to transaction assignments.
  Cause:
  The error can be caused by several factors, including:
  
  Deleted Transactions: Transactions that were previously assigned to a user or role have been deleted, leading to inconsistencies.
  Client-Specific Data: The issue may arise from client-specific data that has not been properly maintained or has been altered without corresponding updates in related configurations.
  Transport Issues: If changes were transported from one client to another, inconsistencies may arise if the transport did not include all necessary objects or if there were manual changes made in the target client.
  Authorization Issues: Sometimes, the error can be related to authorization objects that are not properly assigned or have been removed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Assignments:
  
  Use transaction codes like SU01 (User Maintenance) or PFCG (Role Maintenance) to check the assignments of transactions to users or roles.
  Ensure that all transactions that are supposed to be assigned are still valid and exist in the system.
  
  
  
  Review Deletions:
  
  Investigate any recent deletions of transactions or roles. If transactions were deleted, consider restoring them if they are still needed.
  
  
  
  Consistency Check:
  
  Run consistency checks using transaction SU53 to analyze authorization issues or SUIM to check user information.
  You can also use transaction SICF to check for inconsistencies in the Internet Communication Framework.
  
  
  
  Transport Management:
  
  If the issue is related to transport, ensure that all necessary objects were included in the transport request and that the transport was successful.
  Check the transport logs for any errors or warnings.
  
  
  
  Client-Specific Configuration:
  
  Review any client-specific configurations that may have been altered. Ensure that the configurations are consistent across clients.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  System Logs:
  
  Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01, PFCG, SUIM, and SM21.
  SAP Documentation: Review SAP documentation for user and role management, as well as transaction assignment processes.
  System Administration: Ensure that system administrators are aware of the importance of maintaining consistent transaction assignments and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 5329.