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Message type: E = Error
Message class: DMS_VEG_MSG - Message Class for DMS VEG Connector
Message number: 068
Message text: Customizing values are reverted back
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DMS_VEG_MSG068
- Customizing values are reverted back ?The SAP error message DMS_VEG_MSG068, which states "Customizing values are reverted back," typically occurs in the context of Document Management System (DMS) configurations. This error indicates that the system is unable to save the customizing values due to certain constraints or issues.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to make changes to the customizing settings.
- Transport Requests: If the customizing changes are not properly included in a transport request, they may not be saved correctly.
- System Configuration: There may be inconsistencies or conflicts in the system configuration that prevent saving the changes.
- User Session Issues: Sometimes, issues with the user session or cache can lead to problems in saving settings.
- Database Locking: If the database is locked or if there are ongoing transactions that conflict with the changes, this error may occur.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to make changes in the DMS customizing settings. This can be verified through transaction SU53 or by consulting with the security team.
- Review Transport Requests: Make sure that any changes made are included in a transport request and that the request is released properly.
- Clear User Cache: Log out and log back into the SAP system to clear any session-related issues. You can also try clearing the SAP GUI cache.
- Check for Locks: Use transaction SM12 to check for any locks on the database that might be preventing changes from being saved. If locks are found, they may need to be released.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
- System Configuration Review: Review the DMS configuration settings to ensure there are no conflicts or inconsistencies. This may involve checking the customizing settings in transaction SPRO.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.
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