How To Fix OM082 - & & & was/were adjusted to global definition

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 082

• Message text: & & & was/were adjusted to global definition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM082 - & & & was/were adjusted to global definition ?

  The SAP error message OM082 typically relates to issues with the configuration of the organizational structure in the SAP system, particularly in the context of controlling (CO) or logistics (LO) modules. The message indicates that certain settings or parameters have been adjusted to align with a global definition, which may not be what the user intended.
  Cause:
  
  Inconsistent Configuration: The error often arises when there are inconsistencies in the configuration of organizational units, such as cost centers, profit centers, or other controlling elements.
  Global Settings: The system may have global settings that override local configurations, leading to adjustments that the user did not expect.
  Master Data Issues: There may be issues with master data that are causing the system to revert to a global definition.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to make changes, leading to automatic adjustments.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the relevant modules (e.g., CO, MM, SD) to ensure that they are consistent and correctly set up.
  Check Global Settings: Investigate the global settings that may be affecting local configurations. This can often be found in the customizing settings (SPRO).
  Master Data Review: Ensure that all relevant master data (e.g., cost centers, profit centers) is correctly defined and does not conflict with global definitions.
  Authorization Check: Verify that the user has the necessary authorizations to make changes to the configurations. If not, consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Testing: After making changes, conduct tests to ensure that the adjustments have resolved the issue and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OM082 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OX02 for maintaining organizational units) that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.