How To Fix /SMB/TRANSP_INFRA088 - Applying Customer Adaptation Change Package(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/TRANSP_INFRA -

• Message number: 088

• Message text: Applying Customer Adaptation Change Package(s)

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/TRANSP_INFRA088 - Applying Customer Adaptation Change Package(s) ?

  The SAP error message /SMB/TRANSP_INFRA088 Applying Customer Adaptation Change Package(s) typically occurs during the transport of changes in the SAP system, particularly when dealing with customer adaptations or modifications. This error can arise due to various reasons, including issues with the transport request, inconsistencies in the system, or problems with the underlying configuration.
  Causes:
  
  Transport Request Issues: The transport request may be incomplete, corrupted, or not properly released.
  Missing Objects: The objects that are part of the customer adaptation change package may not exist in the target system.
  Authorization Issues: The user executing the transport may not have the necessary authorizations to apply the changes.
  System Configuration: There may be inconsistencies in the system configuration or dependencies that are not met.
  Version Mismatch: The source and target systems may be on different versions or support packages, leading to compatibility issues.
  
  Solutions:
  
  
  Check Transport Request:
  
  Ensure that the transport request is complete and properly released.
  Use transaction SE01 or SE09 to