How To Fix /ISDFPS/MM_CS012 - Original system constellation in PO &1 item &2 restored

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 012

• Message text: Original system constellation in PO &1 item &2 restored

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 /ISDFPS/MM_CS012 - Original system constellation in PO &1 item &2 restored ?

  The SAP error message /ISDFPS/MM_CS012 Original system constellation in PO &1 item &2 restored typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with purchase orders (POs) and their associated items.
  Cause:
  This error message indicates that there is a discrepancy or inconsistency in the system configuration or data related to the purchase order. Specifically, it suggests that the original system constellation (the original configuration or data state) for the specified purchase order and item has been restored. This can happen due to various reasons, such as:
  
  Data Consistency Issues: Changes made to the purchase order or its items may not align with the expected data structure or configuration.
  System Updates or Changes: Updates to the system or changes in configuration settings may have led to the restoration of previous states.
  Manual Interventions: Manual changes or corrections made to the purchase order may have triggered the system to revert to a previous state.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Purchase Order Details: Review the purchase order and its items for any inconsistencies or errors. Ensure that all required fields are correctly filled out and that the data aligns with the expected configuration.
  
  
  Review Change Logs: If possible, check the change logs for the purchase order to identify any recent changes that may have caused the issue. This can help pinpoint the source of the problem.
  
  
  Consult System Configuration: Verify the system configuration settings related to purchase orders and ensure that they are correctly set up. This may involve checking settings in the Materials Management (MM) module or related areas.
  
  
  Recreate the Purchase Order: If the issue persists and cannot be resolved, consider recreating the purchase order from scratch. This can help eliminate any underlying data issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant information about the purchase order.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you manage purchase orders, such as ME23N (Display Purchase Order) and ME22N (Change Purchase Order).
  Documentation: Refer to SAP documentation or help resources for more information on handling purchase orders and troubleshooting related errors.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.