How To Fix OAA_VENDOR028 - This report has an impact on your live system


OAA_VENDOR028 - Overview

  • Message type: E = Error

  • Message class: OAA_VENDOR - Message Class for Vendor Integration

  • Message number: 028

  • Message text: This report has an impact on your live system

  • Show details Hide details
  • Caution
    Deleting specific entries in the uploaded vendor stock information may
    lead to a situation where no stock information is available for
    article/vendor combinations that have become invalid but have not been
    updated as such in the system yet. However, with vendors as sources, the
    default is that no stock information is interpreted as infinite stock,
    which, in this case, is the opposite of what is intended.
    To avoid this situation, update eligible vendors in SAP Customer
    Activity Repository and adjust BAdI BADI_OAA_VENDOR_ASSORTMENT before
    executing the report.

    Error message extract from SAP system. Copyright SAP SE.


OAA_VENDOR028 - Details

  • The SAP error message OAA_VENDOR028 typically indicates that a certain report or transaction is attempting to perform an operation that could affect the live system, and therefore, it is restricted or requires special handling. This message is often related to the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or reports that could impact financial data.
    
    Cause: Live System Impact: The error suggests that the operation you are trying to perform could have significant implications for the live data in the system. This is a safeguard to prevent unintended changes or data inconsistencies. Authorization Issues: The user may not have the necessary authorizations to execute the report or transaction that impacts live data. Configuration Settings: Certain configuration settings in the system may restrict the execution of reports that can affect live data.
    Solution: Check Authorizations: Ensure that the user executing the report has the necessary authorizations. You may need to consult with your SAP

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