How To Fix SB349 - Not all changes were applied; see detail display

SAP Error Message - Details

• Message type: E = Error

• Message class: SB - Version Management Messages

• Message number: 349

• Message text: Not all changes were applied; see detail display

What causes this issue?

The system could not insert all the corrections made to this object.
Either the system cannot find some of the locations where the object
needs to be modified, or the data that needs to be deleted (such as
lines of source code or contents of table fields) cannot be found in the
given locations.
This can be caused by one of the following:
The object already contains customer modifications.
A prerequisite SAP Note for this correction has not yet been
implemented.
There are errors in the SAP Note.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Double-click the object name to display details about the new changes.
If these changes cannot be implemented due to your own modifications,
you can adjust the new corrections (if they are modifications to the
source code). Otherwise, you must adjust the modified object in the
appropriate object editor in the ABAP Workbench.
If you have not modified the object yourself, then the SAP Note probably
contains errors. If this is the case, contact SAP Support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SB349 - Not all changes were applied; see detail display ?

  The SAP error message SB349, which states "Not all changes were applied; see detail display," typically occurs during the execution of a transaction or process in SAP where certain changes could not be fully applied. This error can arise in various contexts, such as during data updates, configuration changes, or when executing batch jobs.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or invalid data formats.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to apply all changes.
  System Errors: There could be underlying system issues, such as database locks, connectivity problems, or system resource limitations.
  Configuration Errors: Incorrect configuration settings in the system can lead to failures in applying changes.
  Dependencies: Changes may depend on other processes or configurations that have not been completed or are in an inconsistent state.
  
  Solutions:
  
  Check the Detail Display: The first step is to check the detail display associated with the error message. This will provide more specific information about which changes were not applied and why.
  Review Logs: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for additional error messages or warnings that can provide context.
  Data Validation: Ensure that all data being processed meets the required criteria and that all mandatory fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  System Health Check: Check for any system issues, such as database locks or performance bottlenecks. You can use transaction SM12 to check for locks and SM37 to review job statuses.
  Configuration Review: If the error is related to configuration changes, review the configuration settings to ensure they are correct and complete.
  Retry the Process: After addressing any identified issues, retry the process to see if the changes can be applied successfully.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  Documentation: Review SAP documentation related to the specific transaction or process you are working with for any additional guidance.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.