How To Fix SATC_CI_MODE_MSGS002 - The exemptions overshadows rejected exemption requests

SAP Error Message - Details

• Message type: E = Error

• Message class: SATC_CI_MODE_MSGS - ATC/Code Inspector: exemption handling

• Message number: 002

• Message text: The exemptions overshadows rejected exemption requests

What causes this issue?

This exemption conflicts with exemptions that have already been
rejected.
The rejected exemptions are more specific in scope than this exemption.
These rejected exemption requests are therefore effectively overruled by
this approved exemption.

System Response

Since this exemption is more general in scope, it overshadows the
already existing exemptions.

How to fix this error?

Press the display button next to the warning message in order to display
the conflicting exemptions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SATC_CI_MODE_MSGS002 - The exemptions overshadows rejected exemption requests ?

  The SAP error message SATC_CI_MODE_MSGS002 indicates that there is a conflict between exemption requests in the system. Specifically, it suggests that there are exemptions that are overshadowing or conflicting with previously rejected exemption requests. This can occur in scenarios where multiple exemption requests are processed, and the system is unable to reconcile them due to their conflicting statuses.
  Cause:
  
  Conflicting Exemptions: The primary cause of this error is that there are exemptions that are being processed that conflict with previously rejected requests. This can happen if the same entity is trying to apply for multiple exemptions that cannot coexist.
  Data Integrity Issues: There may be issues with the data integrity in the exemption requests, such as incorrect statuses or missing information that leads to conflicts.
  System Configuration: The configuration settings in the SAP system may not be set up to handle multiple exemption requests properly.
  
  Solution:
  
  Review Exemption Requests: Check the exemption requests that are currently in the system. Identify the ones that are rejected and see if there are any new requests that conflict with them.
  Resolve Conflicts: If you find conflicting requests, you may need to either withdraw the new exemption requests or resolve the issues with the rejected ones before proceeding.
  Data Correction: Ensure that all exemption requests have the correct statuses and that there are no data integrity issues. This may involve correcting or updating records in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exemption requests and resolving conflicts.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration related to exemption processing. This may involve consulting with an SAP Basis or functional consultant.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to exemption processing in SAP, such as those used for managing exemption requests.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up to allow for the processing of exemption requests without conflicts.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.