How To Fix OM146 - & were adopted

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 146

• Message text: & were adopted

What causes this issue?

On being adopted, the copied data is included in the working memory of
the account keys. It thus has the status of manually created, changed,
or deleted account keys that have not yet been saved. The database is
not updated until you press F11=Save.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM146 - & were adopted ?

  The SAP error message OM146 typically relates to issues in the configuration of the system, particularly in the area of materials management or production planning. The error message often indicates that there is a problem with the assignment of a certain configuration or master data that is required for a specific operation.
  Cause:
  The OM146 error can occur due to several reasons, including but not limited to:
  
  Missing Configuration: The system may be missing necessary configuration settings for a particular material or production process.
  Incorrect Master Data: There may be inconsistencies or errors in the master data, such as material master records, bill of materials (BOM), or routing.
  Incompatible Settings: The settings in the configuration may not be compatible with the requirements of the transaction being executed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data.
  
  Solution:
  To resolve the OM146 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the relevant areas (e.g., material management, production planning) to ensure that all necessary settings are in place.
  Verify Master Data: Ensure that the master data (material master, BOM, routing) is correctly set up and does not contain any errors or inconsistencies.
  Review Transaction: Look at the specific transaction that triggered the error to understand what data or configuration is being referenced.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  User Authorizations: Check if the user has the necessary authorizations to perform the action that triggered the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OM146 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM01 (Create Material), CS01 (Create BOM), or CA01 (Create Routing).
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue 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.