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Message type: E = Error
Message class: /PM0/ABP_R_OPPOSE -
Message number: 002
Message text: Error in resetting of adjustment
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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/PM0/ABP_R_OPPOSE002
- Error in resetting of adjustment ?The SAP error message
/PM0/ABP_R_OPPOSE002
typically indicates an issue related to the resetting of adjustments in the context of the SAP PM (Plant Maintenance) module or related applications. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.Possible Causes:
Data Inconsistency: There may be inconsistencies in the data related to the adjustments that you are trying to reset. This could be due to missing or incorrect entries in the database.
Authorization Issues: The user attempting to reset the adjustment may not have the necessary authorizations to perform this action.
Locked Records: The records you are trying to adjust may be locked by another user or process, preventing any changes.
Configuration Issues: There may be configuration settings in the system that are preventing the adjustment from being reset.
Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
Check Data Consistency: Review the data related to the adjustment. Ensure that all necessary entries are present and correct. You may need to run consistency checks or reports to identify any discrepancies.
Verify Authorizations: Ensure that the user has the appropriate authorizations to reset adjustments. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
Unlock Records: If the records are locked, identify the user or process that has locked them and resolve the issue. You can use transaction codes like SM12 to view and manage locked entries.
Review Configuration Settings: Check the configuration settings related to adjustments in the SAP system. Ensure that they are set up correctly and align with your business processes.
Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help diagnose any underlying technical issues that may be causing the error.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error message with detailed solutions or patches.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to reset the adjustment successfully.
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