How To Fix /SAPCE/IUUA_MES002 - Changes have been disregarded.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 002

• Message text: Changes have been disregarded.

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 /SAPCE/IUUA_MES002 - Changes have been disregarded. ?

  The SAP error message /SAPCE/IUUA_MES002 Changes have been disregarded typically occurs in the context of the SAP system when there are issues related to data consistency or when changes made to a certain object or transaction cannot be saved or processed due to specific conditions.
  Cause:
  
  Data Consistency Issues: The changes you are trying to make may conflict with existing data or business rules defined in the system.
  Authorization Issues: The user may not have the necessary permissions to make the changes.
  Locked Objects: The object you are trying to modify may be locked by another user or process.
  Validation Errors: There may be validation checks in place that prevent the changes from being saved.
  Technical Errors: There could be underlying technical issues, such as database constraints or system configuration problems.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check if the object is locked by another user. If it is, you may need to wait until the lock is released.
  Review Authorizations: Ensure that the user has the necessary authorizations to make the changes. You can check this using transaction SU53 or by consulting with your security team.
  Data Validation: Review the data you are trying to change to ensure it meets all validation rules and business logic defined in the system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into why the changes were disregarded.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand any specific requirements or constraints.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.