How To Fix ESH_ADM_MSG214 - Program 'Adjust after system copy' must be executed in client '000'

SAP Error Message - Details

• Message type: E = Error

• Message class: ESH_ADM_MSG - ESH Administration and Monitoring Tool

• Message number: 214

• Message text: Program 'Adjust after system copy' must be executed in client '000'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ESH_ADM_MSG214 - Program 'Adjust after system copy' must be executed in client '000' ?

  The SAP error message ESH_ADM_MSG214 indicates that the program "Adjust after system copy" must be executed in client '000'. This error typically arises after a system copy or system refresh, where certain adjustments need to be made to ensure that the system operates correctly in the new environment.
  Cause:
  
  System Copy/Refresh: The error usually occurs after a system copy or refresh, where the system is not properly adjusted for the new client environment.
  Client-Specific Settings: The program that needs to be executed is designed to run in the client '000', which is the standard client in SAP systems used for configuration and system-wide settings.
  Missing Execution: The necessary adjustments have not been executed in the client '000', leading to inconsistencies or missing configurations.
  
  Solution:
  To resolve this error, you need to execute the program "Adjust after system copy" in client '000'. Here are the steps to do this:
  
  Log in to SAP: Log in to your SAP system using a user account that has the necessary authorizations.
  Switch to Client 000: Ensure that you are logged into client '000'. You can do this by logging out and logging back in with the client number specified.
  Execute the Program:
  
  Go to the transaction code SE38 (ABAP Editor).
  Enter the program name ESH_ADM_ADJUST (or the specific program name if different).
  Click on the Execute button (F8).
  
  
  Follow the Instructions: Follow any prompts or instructions provided by the program to complete the adjustments.
  Check for Errors: After execution, check for any errors or messages that may indicate further actions are required.
  
  Related Information:
  
  Documentation: Refer to SAP Notes and documentation related to system copy procedures for your specific SAP version. This can provide additional context and steps that may be necessary.
  Client 000: Client '000' is often used for system-wide settings and configurations. It is important to ensure that any adjustments made in this client are properly reflected in other clients.
  Post-Copy Activities: After a system copy, there are often several post-copy activities that need to be performed. Ensure that you follow the complete checklist for post-copy activities as recommended by SAP.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP Basis team or consulting SAP support for further assistance.