How To Fix AFX_GLOBAL183 - Obsolete transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: AFX_GLOBAL - Global Messages (Usable in All AFX Objects)

• Message number: 183

• Message text: Obsolete transaction

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 AFX_GLOBAL183 - Obsolete transaction ?

  The SAP error message AFX_GLOBAL183, which indicates "Obsolete transaction," typically arises when a user attempts to access a transaction that is no longer supported or has been replaced by a newer transaction or functionality within the SAP system. This can occur due to system upgrades, changes in business processes, or the deprecation of certain functionalities.
  Cause:
  
  Obsolescence of Transaction: The transaction code you are trying to use has been marked as obsolete by SAP. This can happen during system upgrades or when SAP decides to streamline processes.
  System Upgrade: If your SAP system has been recently upgraded, some older transactions may no longer be available.
  Custom Transactions: If the transaction was custom-built, it may have been removed or replaced by a new version.
  
  Solution:
  
  Identify the Replacement Transaction: Check the SAP documentation or consult with your SAP administrator to find out if there is a new transaction code that replaces the obsolete one.
  Use Alternative Functionality: If the transaction has been replaced, familiarize yourself with the new functionality or transaction code that serves the same purpose.
  Check for Custom Development: If the transaction was custom-developed, you may need to consult with your development team to understand the changes or to find an alternative solution.
  SAP Notes and Documentation: Look for SAP Notes related to the obsolete transaction. SAP often provides guidance on what to use instead.
  Training and Support: If you are unsure about the new processes or transactions, consider seeking training or support from your organization’s SAP support team.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal can provide documentation on the specific module or transaction you are working with.
  SAP Community: Engaging with the SAP Community can help you find others who may have encountered the same issue and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your business processes, as this can help you navigate changes more effectively.
  
  If you continue to experience issues or need further assistance, it may be beneficial to reach out to your SAP support team or consult with SAP directly for more tailored guidance.