/CWM/CU003 - Transaction &1 is replaced by transaction &2 (CWM)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CU -

• Message number: 003

• Message text: Transaction &1 is replaced by transaction &2 (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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CWM/CU003 - Transaction &1 is replaced by transaction &2 (CWM) ?

  The SAP error message /CWM/CU003 Transaction &1 is replaced by transaction &2 (CWM) typically indicates that the transaction you are trying to access has been replaced or deprecated in favor of a new transaction. This is common in SAP systems where certain transactions are updated or consolidated to improve functionality or user experience.
  Cause:
  
  Transaction Replacement: The original transaction (&1) has been replaced by a new transaction (&2). This can happen due to system upgrades, changes in business processes, or enhancements in the SAP system.
  System Upgrade: If your SAP system has been upgraded to a newer version, some transactions may have been modified or replaced as part of the upgrade process.
  Configuration Changes: Changes in the configuration of the SAP system may lead to the deprecation of certain transactions.
  
  Solution:
  
  Use the New Transaction: The simplest solution is to use the new transaction code (&2) as indicated in the error message. This will allow you to access the functionality you need.
  Check Documentation: Review the release notes or documentation for your specific SAP version to understand the changes made to transactions. This can provide insights into why the transaction was replaced and how to use the new one effectively.
  Training and Support: If you are unsure how to use the new transaction or if it has different functionalities, consider seeking training or support from your SAP administrator or consulting team.
  Custom Transactions: If the new transaction does not meet your needs, you may need to discuss with your SAP team about creating custom transactions or reports that replicate the functionality of the old transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the new transaction code and its functionalities. You can often find this information in the SAP Easy Access menu or through the SAP Help Portal.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to the transaction replacement.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the new transaction. Sometimes, changes in transactions can also affect user roles.
  
  By following these steps, you should be able to resolve the error and continue your work in the SAP system effectively.