How To Fix /SMB/CONT_RESTRUCT111 - Overall status: &1 ('&2')

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CONT_RESTRUCT -

• Message number: 111

• Message text: Overall status: &1 ('&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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CONT_RESTRUCT111 - Overall status: &1 ('&2') ?

  The SAP error message /SMB/CONT_RESTRUCT111 Overall status: &1 ('&2') typically relates to issues encountered during the restructuring of a business partner or a similar entity in the SAP system, particularly in the context of the SAP Business Suite or SAP S/4HANA.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the business partner or the entity being restructured.
  Missing Data: Required fields or data may be missing, which prevents the restructuring process from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the restructuring operation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the data associated with the business partner or entity. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the restructuring process.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the restructuring. This can be checked in transaction SU53 or by consulting with your security team.
  Technical Support: If the issue persists, it may be necessary to involve your technical support team to investigate any underlying technical issues, such as database locks or server problems.
  Consult Documentation: Refer to SAP Notes or the official SAP documentation for any specific guidance related to this error message. SAP Notes may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data, and SLG1 for viewing application logs.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support for further assistance.