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Message type: E = Error
Message class: SB - Version Management Messages
Message number: 324
Message text: Confirmation: Cancel changes
You chose the function <LS>Cancel changes</>, after earlier copying
object changes automatically from a reference correction.
Directly before the changes are copied from the reference correction,
the object is backed up in a temporary version in version management.
The dialog box lists all objects for which changes were copied from a
reference correction.
Select the objects for which you want to cancel the changes from the
reference correction. For each of these objects, the temporary version
is restored from the version database to the R/3 Repository. This
version is saved as an inactive version, which you then have to
activate.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SB324
- Confirmation: Cancel changes ?The SAP error message SB324 ("Confirmation: Cancel changes") typically occurs in the context of production order confirmations or goods movements. This message indicates that the system has detected an issue that prevents the confirmation from being processed as intended. Here are some common causes, solutions, and related information for this error:
Causes:
- Incomplete Data: Required fields may not be filled out correctly or completely in the confirmation screen.
- Status Issues: The production order or the related components may be in a status that does not allow for confirmation (e.g., closed, technically completed).
- Locking Issues: Another user may have locked the order or the related data, preventing changes.
- Configuration Issues: There may be configuration settings in the system that are preventing the confirmation from being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the confirmation.
Solutions:
- Check Required Fields: Ensure that all mandatory fields in the confirmation screen are filled out correctly.
- Review Order Status: Check the status of the production order. If it is closed or technically completed, you may need to reopen it or create a new order for further confirmations.
- Check for Locks: Use transaction codes like SM12 to check for locks on the order or related data. If another user is locking the data, you may need to wait or coordinate with them.
- Configuration Review: Consult with your SAP configuration team to ensure that the settings for confirmations are correctly configured.
- Authorization Check: Verify that the user has the necessary authorizations to perform the confirmation. This can be checked in transaction SU53 or by consulting with your security team.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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SB323
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