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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 307
Message text: & notifications submit their change authorization to the central system
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/ISDFPS/PM_DIS307
- & notifications submit their change authorization to the central system ?The SAP error message
/ISDFPS/PM_DIS307
typically relates to issues with change authorizations in the context of SAP's Plant Maintenance (PM) or similar modules. This error often occurs when there is a problem with the authorization to submit changes or notifications to a central system, particularly in a distributed environment where multiple systems are involved.Cause:
Authorization Issues: The user or role attempting to submit the change may not have the necessary authorizations to perform the action. This can happen if the user is not assigned the correct roles or if the roles do not have the required permissions.
Configuration Problems: There may be configuration issues in the system settings that prevent the proper submission of notifications or changes to the central system.
System Connectivity: If the central system is not reachable due to network issues or if there are problems with the RFC (Remote Function Call) connections, this error can occur.
Data Consistency: If there are inconsistencies in the data being submitted (e.g., missing mandatory fields), the system may reject the submission.
Solution:
Check Authorizations: Verify that the user has the necessary authorizations to submit changes. This can be done by checking the user roles in transaction
SU01
and ensuring that the relevant authorizations for the PM module are included.Review Configuration: Check the configuration settings related to notifications and change submissions. Ensure that the settings for the central system are correctly defined in the relevant customizing transactions.
Test RFC Connections: Use transaction
SM59
to test the RFC connections to the central system. Ensure that the connections are active and functioning correctly.Data Validation: Review the data being submitted for any inconsistencies or missing mandatory fields. Ensure that all required information is provided before submission.
Check Logs: Review the application logs (transaction
SLG1
) for any additional error messages or details that can provide more context about the issue.Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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