How To Fix M2746 - All system changes were withdrawn!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 746

• Message text: All system changes were withdrawn!

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2746 - All system changes were withdrawn! ?

  The SAP error message M2746 ("All system changes were withdrawn") typically occurs in the context of material management or inventory management processes. This error indicates that a transaction or operation that was supposed to be executed has been canceled or rolled back, leading to no changes being applied to the system.
  Causes:
  
  Transaction Rollback: The most common cause is that the transaction was not completed successfully, leading to a rollback of all changes.
  User Intervention: A user may have manually canceled the transaction or an error occurred during the process that prompted the system to withdraw changes.
  System Errors: There may be underlying system issues, such as database locks, connectivity problems, or other technical errors that prevent the transaction from completing.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a failure in processing.
  Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing master data), the system may withdraw changes to maintain data integrity.
  
  Solutions:
  
  Check Transaction Logs: Review the transaction logs to identify any specific errors or warnings that occurred during the transaction. This can provide insight into what went wrong.
  Re-attempt the Transaction: If the issue was temporary, simply re-attempting the transaction may resolve the problem.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. This includes checking material master data, stock levels, and other relevant information.
  System Health Check: Perform a health check on the SAP system to identify any underlying issues, such as database locks or connectivity problems.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements, MB1A for goods issues).
  User Manuals: Refer to SAP user manuals or documentation for guidance on the specific transaction you are attempting to execute.
  Training: Ensure that users are adequately trained on the processes and transactions they are performing to minimize errors.
  
  By following these steps, you should be able to diagnose and resolve the M2746 error in SAP.