How To Fix /SMB/PROCEDURE_LOG040 - Do Cross Client Manual_Rework_Required_Operation.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/PROCEDURE_LOG -

• Message number: 040

• Message text: Do Cross Client Manual_Rework_Required_Operation.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/PROCEDURE_LOG040 - Do Cross Client Manual_Rework_Required_Operation. ?

  The SAP error message /SMB/PROCEDURE_LOG040 Do Cross Client Manual_Rework_Required_Operation typically indicates that there is a requirement for manual intervention in a cross-client operation within the SAP system. This error is often related to the SAP Business Suite or SAP S/4HANA environments, particularly in the context of data migration, system upgrades, or when using specific business processes that require manual rework.
  Cause:
  
  Cross-Client Data Issues: The error may arise when there are inconsistencies or issues with data that spans multiple clients in the SAP system.
  Manual Rework Required: The system has identified that certain operations cannot be completed automatically and require manual intervention to resolve.
  Configuration Issues: There may be configuration settings that are not aligned across clients, leading to the need for manual adjustments.
  Incomplete Processes: Certain processes may not have been completed successfully, necessitating manual rework to ensure data integrity.
  
  Solution:
  
  Manual Intervention: Review the specific operation that triggered the error and perform the necessary manual adjustments as indicated by the system. This may involve correcting data entries, reconfiguring settings, or completing unfinished processes.
  Check Logs: Look into the detailed logs or transaction codes related to the error to identify the specific issues that need to be addressed.
  Cross-Client Consistency: Ensure that all relevant configurations and data are consistent across the clients involved. This may involve comparing settings and data entries between clients.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance on resolving the issue.
  Engage Support: If the issue persists or is complex, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SM21 (System Log), SLG1 (Application Log), or ST22 (Dump Analysis).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.