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Message type: E = Error
Message class: MM - Messages for material master maintenance and Customizing
Message number: 082
Message text: This transaction is obsolete; please do not continue to use it
As of Release 4.6A, the maintenance of batch master data has been
completely reworked and assigned to new transaction codes. The previous
transactions will no longer be maintained or developed. However, they
have been kept so that, for example, customer-defined CATT procedures
can still run. However, you should also
convert them to the new transactions. For batch input, you must use the
old batch-master transactions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the following new transactions:
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSC4N Display Change Documents for Batch
Error message extract from SAP system. Copyright SAP SE.
MM082
- This transaction is obsolete; please do not continue to use it ?The SAP error message MM082 indicates that the transaction you are trying to use is considered obsolete and should not be continued. This typically occurs when SAP has deprecated a transaction in favor of a newer, more efficient, or more secure alternative.
Cause:
- Obsolescence of Transaction: The transaction you are attempting to use has been replaced or is no longer supported in the current version of SAP.
- System Upgrade: If your organization has recently upgraded its SAP system, certain transactions may have been removed or replaced as part of the upgrade process.
- Configuration Changes: Changes in system configuration or updates to the SAP modules may lead to certain transactions being marked as obsolete.
Solution:
- Identify the Replacement Transaction: Check the SAP documentation or consult with your SAP administrator to find out which transaction has replaced the obsolete one. SAP often provides alternative transactions that serve the same purpose.
- Use the New Transaction: Once you have identified the new transaction, start using it instead of the obsolete one.
- Training and Documentation: Ensure that users are trained on the new transaction and that any relevant documentation is updated to reflect the changes.
- Check for Custom Transactions: If the obsolete transaction was a custom one, you may need to work with your development team to create a new custom transaction or modify existing ones to meet your needs.
Related Information:
If you continue to encounter issues or if the replacement transaction is not clear, it may be beneficial to reach out to your SAP support team for further assistance.
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