How To Fix /ISDFPS/ME_CA_MB117 - Correction attempt by & was not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_CA_MB -

• Message number: 117

• Message text: Correction attempt by & was not successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_CA_MB117 - Correction attempt by & was not successful ?

  The SAP error message /ISDFPS/ME_CA_MB117 Correction attempt by & was not successful typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with material management or inventory corrections.
  Cause:
  This error message indicates that a correction attempt made by a user (represented by &) was unsuccessful. The reasons for this could include:
  
  Authorization Issues: The user may not have the necessary permissions to perform the correction.
  Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the correction from being applied.
  System Locking: The system may be locked for certain operations, preventing the correction from being processed.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations: Ensure that the user attempting the correction has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  Review Data: Investigate the data that is being corrected. Look for any inconsistencies or errors that may be causing the correction to fail. This may involve checking related documents, material master data, or inventory records.
  
  
  Check System Status: Verify if there are any system locks or ongoing processes that might be preventing the correction. You can check transaction codes like SM12 (for lock entries) or SM21 (for system logs) to identify any issues.
  
  
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages or warnings that could provide insight into why the correction failed.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help diagnose any underlying technical issues that may be affecting the correction process.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may be related to the correction process.
  Documentation: Review SAP documentation related to the IS-DFPS module for specific guidelines on handling corrections and inventory management.
  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 error and implement a solution to resolve it.