How To Fix COM_ALTER_IDENT012 - Alternative ID type &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_ALTER_IDENT - Messages for Alternative Identifiers

• Message number: 012

• Message text: Alternative ID type &1 was saved

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 COM_ALTER_IDENT012 - Alternative ID type &1 was saved ?

  The SAP error message COM_ALTER_IDENT012 indicates that an alternative ID type (identified by &1) has been saved in the system. This message typically arises in the context of managing alternative identification methods for master data, such as materials, vendors, or customers.
  Cause:
  The error message itself is not necessarily an error but rather an informational message indicating that an alternative ID type has been successfully saved. However, if you are encountering issues related to this message, it could be due to:
  
  Incorrect Configuration: The alternative ID type may not be configured correctly in the system.
  Data Integrity Issues: There may be inconsistencies or conflicts with existing data related to the alternative ID.
  Authorization Issues: The user may not have the necessary permissions to manage alternative IDs.
  
  Solution:
  To address the situation related to this message, consider the following steps:
  
  
  Check Configuration:
  
  Verify that the alternative ID type is correctly configured in the system. This can be done through the relevant customizing transaction (e.g., SPRO).
  Ensure that the alternative ID type is defined and active for the relevant master data objects.
  
  
  
  Review Data:
  
  Check for any inconsistencies or conflicts in the data associated with the alternative ID. This may involve reviewing the master data records to ensure that they are correctly linked to the alternative ID.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify alternative IDs. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the alternative ID type and its usage within your business processes.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance related to this message.
  
  
  
  Testing:
  
  If changes are made, conduct thorough testing to ensure that the alternative ID functionality works as expected without causing further issues.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like MM01 (Create Material), XK01 (Create Vendor), or BP (Business Partner) to manage master data and alternative IDs.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar messages.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on alternative IDs and their configuration.
  
  If the message is causing functional issues, it may be beneficial to involve your SAP Basis or functional team for further investigation.