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How To Fix TN392 - Finishing modification adjustment (&3) (&1, &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TN - Support Package Manager (SPAM) Messages

  • Message number: 392

  • Message text: Finishing modification adjustment (&3) (&1, &2)

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  • 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 TN392 - Finishing modification adjustment (&3) (&1, &2) ?

    The SAP error message TN392, which states "Finishing modification adjustment (&3) (&1, &2)," typically relates to issues in the area of production planning or material management, particularly when dealing with modifications in production orders or adjustments in inventory.

    Cause:

    1. Modification Issues: The error often arises when there is a problem with the modification of a production order or a related document. This could be due to incorrect data entries, inconsistencies in the order status, or issues with the material master data.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the production order, such as missing or incorrect information in the BOM (Bill of Materials) or routing.
    3. System Configuration: Incorrect configuration settings in the SAP system can also lead to this error, especially if the system is not set up to handle certain types of modifications or adjustments.

    Solution:

    1. Check Production Order Status: Ensure that the production order is in the correct status for modifications. If the order is completed or closed, modifications may not be allowed.
    2. Review Data Entries: Verify the data entries related to the production order, including material numbers, quantities, and any other relevant fields. Correct any discrepancies found.
    3. Check BOM and Routing: Ensure that the BOM and routing for the production order are correctly defined and that there are no missing components or steps.
    4. System Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for handling modifications. This may involve consulting with your SAP Basis or configuration team.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to manage production orders effectively.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on production order management and modification processes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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