How To Fix DO110 - Start of adjustment of & dependents

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 110

• Message text: Start of adjustment of & dependents

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 DO110 - Start of adjustment of & dependents ?

  The SAP error message DO110 ("Start of adjustment of & dependents") typically occurs in the context of the SAP system's adjustment processes, particularly when dealing with dependent objects or data that need to be adjusted or synchronized. This message can arise in various scenarios, such as during the execution of a program, transaction, or batch job that involves adjustments to dependent objects.
  Cause:
  
  Data Inconsistency: The error may be triggered by inconsistencies in the data related to the dependent objects. This could be due to missing or incorrect entries in the database.
  Lock Issues: If another process is currently accessing or locking the dependent objects, it may prevent the adjustment from proceeding.
  Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially if the adjustment process is not properly defined.
  Authorization Issues: Lack of necessary authorizations for the user executing the adjustment can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data related to the dependent objects. Ensure that all necessary entries exist and are correct. You may need to run consistency checks or reports to identify issues.
  Release Locks: If the error is due to locks, check for any active sessions or processes that may be holding locks on the dependent objects. You can use transaction codes like SM12 (to view and delete locks) to manage this.
  Review Configuration: Ensure that the configuration settings for the adjustment process are correct. This may involve checking customizing settings in the relevant modules.
  Check Authorizations: Ensure that the user executing the adjustment has the necessary authorizations. You can review user roles and profiles to confirm this.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Re-run the Process: After addressing the above points, try to re-run the adjustment process to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message DO110. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SLG1 (Application Log), and ST22 (Dump Analysis) to troubleshoot further.
  Documentation: Review SAP documentation related to the specific module or process you are working with, as it may provide insights into common issues and their resolutions.
  
  If the problem persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.