How To Fix E2037 - & & was reset to original

SAP Error Message - Details

• Message type: E = Error

• Message class: E2 - DE Data Dictionary

• Message number: 037

• Message text: & & was reset to original

What causes this issue?

The customer extension for the Dictionary object was deactivated. The
object was reset to its original version.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E2037 - & & was reset to original ?

  The SAP error message E2037, which states "Field & & was reset to original," typically occurs when there is an issue with the data being processed in a transaction or program. This error indicates that a field's value has been reverted to its original state, often due to validation rules or constraints that have not been met.
  Causes:
  
  Validation Errors: The field may not meet the required validation criteria set in the system, leading to a reset.
  Data Inconsistencies: If the data entered is inconsistent with the existing data in the database, the system may revert the field to its original value.
  Authorization Issues: Lack of proper authorization to change certain fields can also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the program, they might be causing the field to reset.
  User Exits or BAdIs: Implemented user exits or Business Add-Ins (BAdIs) may have logic that resets the field based on certain conditions.
  
  Solutions:
  
  Check Validation Rules: Review the validation rules for the field in question to ensure that the data being entered complies with these rules.
  Data Consistency: Verify that the data being entered does not conflict with existing records. Check for any dependencies or relationships that might affect the data.
  Authorization Check: Ensure that the user has the necessary authorizations to modify the field. This can be checked in the user roles and authorizations.
  Debugging: If you have access to the development environment, you can debug the program to see where the reset is occurring. Look for any custom code or enhancements that might be affecting the field.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or program to see if there are known issues or patches available.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for SAP Notes related to error E2037 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the E2037 error and implement a suitable solution.