How To Fix M2115 - Settings for client & updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M2 - LIS: Generating and updating info structures

  • Message number: 115

  • Message text: Settings for client & updated

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message M2115 - Settings for client & updated ?

    The SAP error message M2115 typically indicates that there is an issue with the settings for a specific client in the SAP system, particularly related to material management or inventory management. The message usually states something along the lines of "Settings for client & updated" and suggests that the configuration for the client is not properly set up or has not been updated.

    Cause:

    1. Client-Specific Settings: The error often arises when the necessary configuration settings for the client (such as plant, storage location, or material type) have not been maintained or updated in the system.
    2. Missing Configuration: Certain required settings in the configuration tables may be missing or incorrect, leading to this error.
    3. Transport Issues: If changes were made in a development environment and not properly transported to the production environment, this could lead to inconsistencies.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the settings for the client.

    Solution:

    1. Check Configuration Settings:

      • Go to the SPRO transaction (SAP Project Reference Object) and navigate to the relevant configuration area for Material Management or Inventory Management.
      • Ensure that all necessary settings for the client are correctly maintained.
    2. Update Client Settings:

      • If you have recently made changes, ensure that they have been properly saved and activated.
      • If you are working in a development environment, ensure that the changes have been transported to the production environment.
    3. Review Transport Requests:

      • Check if there are any pending transport requests that need to be released or if there are any errors in the transport logs.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify the client settings. This can be done by checking the user roles and authorizations in transaction SU01.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific configuration steps related to the error message.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), MM01 (Create Material), and MM02 (Change Material) to navigate through the configuration settings.
    • SAP Notes: Check for any SAP Notes related to error M2115, as they may provide specific fixes or patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the M2115 error in your SAP system.

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