How To Fix OM057 - & & was/were activated for all &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 057

  • Message text: & & was/were activated for all &

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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.

    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 OM057 - & & was/were activated for all & ?

    The SAP error message OM057 typically relates to issues with the configuration of the system, particularly in the context of controlling (CO) or production planning (PP) modules. The message indicates that a certain configuration or setting was activated for all relevant objects, but there may be an issue with the way it was set up or applied.

    Cause:

    1. Configuration Issues: The error often arises when there are inconsistencies or missing configurations in the controlling area, cost centers, or internal orders.
    2. Master Data Problems: There may be issues with the master data related to the objects being activated, such as cost centers or profit centers not being properly defined.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
    4. System Settings: The system settings for the controlling area or other related areas may not be correctly defined.

    Solution:

    1. Check Configuration: Review the configuration settings in the controlling area or the relevant module. Ensure that all necessary settings are correctly defined and activated.
    2. Review Master Data: Verify that all master data related to the objects in question (e.g., cost centers, internal orders) is complete and correctly set up.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    4. Transaction Codes: Use transaction codes like OX19 (for cost center) or OX02 (for profit center) to check and adjust the settings as needed.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide specific solutions or workarounds.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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