How To Fix /SMB/CM_API_COMMON268 - Conv. ind.: For solution &1 not all steps completed current status = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 268

• Message text: Conv. ind.: For solution &1 not all steps completed current status = &2

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 /SMB/CM_API_COMMON268 - Conv. ind.: For solution &1 not all steps completed current status = &2 ?

  The SAP error message /SMB/CM_API_COMMON268 typically indicates that there is an issue with the completion of steps in a process related to a solution in the SAP system. The message format suggests that it is related to a specific solution identified by &1, and the current status of the process is indicated by &2.
  Cause:
  
  Incomplete Process Steps: The error usually arises when not all required steps for a specific solution have been completed. This could be due to missing configurations, incomplete data entries, or failed processes in the workflow.
  System Configuration Issues: There may be issues with the configuration of the solution or the underlying components that are required for the process to complete successfully.
  Authorization Issues: Sometimes, the user executing the process may not have the necessary authorizations to complete all steps.
  Data Integrity Issues: If there are inconsistencies or errors in the data being processed, it can lead to incomplete steps.
  
  Solution:
  
  Check Process Steps: Review the process steps associated with the solution identified by &1. Ensure that all required steps have been completed successfully.
  Review Logs: Check the application logs or transaction logs for any errors or warnings that might provide more context on what step failed or was incomplete.
  Configuration Review: Verify the configuration settings for the solution. Ensure that all necessary configurations are in place and correctly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to perform all steps in the process. If not, work with your SAP security team to grant the required permissions.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could prevent the completion of the steps.
  Consult Documentation: Refer to SAP documentation or notes related to the specific solution for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SM21 for system logs, SLG1 for application logs, or ST22 for dump analysis.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.