How To Fix /PLMI/GSS_B2B082 - Item chg. state & w/ chg. no. & could not be taken over into all targets

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_B2B -

• Message number: 082

• Message text: Item chg. state & w/ chg. no. & could not be taken over into all targets

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/GSS_B2B082 - Item chg. state & w/ chg. no. & could not be taken over into all targets ?

  The SAP error message /PLMI/GSS_B2B082 typically indicates an issue related to the change state of an item in a business-to-business (B2B) scenario, particularly when dealing with the transfer of data between systems or processes. This error suggests that there is a problem with the item change state and that the changes could not be propagated to all target systems or processes.
  Cause:
  
  Data Inconsistency: The item may have a change state that is not compatible with the target system or process.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the item from being processed correctly.
  Missing Dependencies: The item may depend on other items or processes that are not in the correct state or are missing.
  Authorization Issues: The user or process attempting to make the change may not have the necessary permissions to do so.
  Technical Errors: There could be underlying technical issues, such as network problems or system errors, that are preventing the change from being processed.
  
  Solution:
  
  Check Item Status: Verify the current status of the item in question. Ensure that it is in a state that allows for changes to be made.
  Review Configuration: Check the configuration settings related to the item and the B2B process. Ensure that all necessary settings are correctly configured.
  Dependency Check: Ensure that all dependencies for the item are met. This may involve checking related items or processes.
  Authorization Review: Confirm that the user or process has the necessary authorizations to make changes to the item.
  Error Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SE80 for object navigation, SLG1 for application logs).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.