/CWM/CU002 - Transaction &1 is deactivated (CWM)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CU -

• Message number: 002

• Message text: Transaction &1 is deactivated (CWM)

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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AnswerBot

• What is the cause and solution for SAP error message /CWM/CU002 - Transaction &1 is deactivated (CWM) ?

  The SAP error message /CWM/CU002 Transaction &1 is deactivated (CWM) typically indicates that a specific transaction in the SAP system has been deactivated or is not available for use. This can occur for various reasons, such as configuration changes, system upgrades, or specific business process requirements.
  Cause:
  
  Deactivation of Transaction: The transaction may have been intentionally deactivated by an administrator or during a system upgrade.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction.
  Configuration Changes: Changes in the configuration settings of the SAP system may have led to the deactivation of certain transactions.
  Business Process Changes: The organization may have decided to discontinue the use of certain transactions as part of a business process reengineering effort.
  
  Solution:
  
  Check Transaction Status: Verify if the transaction is indeed deactivated. This can be done by checking the transaction codes in the system or consulting with your SAP Basis or system administrator.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the transaction. This can be checked in the user roles and profiles.
  Consult Documentation: Review any recent changes in the system documentation or release notes that might indicate why the transaction was deactivated.
  Reactivation: If the transaction needs to be reactivated, consult with your SAP Basis team or system administrator to understand the implications and steps required to reactivate it.
  Alternative Transactions: If the transaction is permanently deactivated, look for alternative transactions or processes that can fulfill the same business need.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction code.
  Transaction Codes: Familiarize yourself with the transaction codes related to your business processes to find alternatives if needed.
  User Roles: Review user roles and profiles in transaction PFCG to ensure proper access rights.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the deactivation.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.