How to make TA OB08 non transportable in a Production system.

[Former Member]

Hi gurus

SAP system ECC6

Release 700

Patch level 17

I have the following error:

In transaction SCC4

1. "Client role" is set to "Production"

2. "Changes and Transports for Client-Specific Object" is set to "No change allowed"

3. "Cross-Client Copier and Comparison Tool" is set to "No changes to Repository and cross-client Customizing objs"

The main point of this exercise is to make a transaction non transportable.

I have followed the following note but no luck so far (Note 77430).

I think I know where the problem is but I do not know how to fix it.

1. Go to transaction SPRO --> F5

2. Search for whatever transaction you want to make non transportable

3. Edit --> Display IMG activity

4. Select tab "Maint objects"

5. Double click 1 of the "customizing objects"

6. Under "Object Attributes" you must make the "Transport = Automatic transport"

7. Deselect "Current Settings"

NOW HEAR IS THE CATCH!!

1. Under "Derived Attributes" you must select "Client-Specific" and "Translation-Relevant"

How can you select "Translation-Relevant"? It stays grayed out.

I will appreciated all the help I can get.

S.W.

[Former Member · Accepted solution]

Why don't you set the flag 'Current Settings' to 'On' for table TCURR in transactions SOBJ?

[Former Member · Accepted solution]

HI Mylène

Thanks for the reply.

It does not matter at the end of the day it still gives me the following message "Client ??? is set to non modifiable"

I have tried every setting still the same error.

Do you have any other ideas I can try to get this work?

S.W.

[Former Member · Accepted solution]

Hi SW,

I am absolutely positive that this works. Been there, done that

Follow me please for a check of the settings:

In your DEV-system you call transaction SOBJ

--> Maintain

--> Position: V_TCURR

--> Header Data Detail: Flag 'Current Settings'

--> Header Data Detail: Transport -> automatic Transport

--> Open Transport Request and transport to QAS to PRD

This procedure is described (more or less) in [note 78329|https://service.sap.com/sap/support/notes/78329].

Information on the same topic: [note 346483|https://service.sap.com/sap/support/notes/356483], [note 857928|https://service.sap.com/sap/support/notes/857928] - this last one might influence your problem.

[Former Member · Accepted solution]

Hi Mylène

Thanks a lot!!!

It worked straight away!!

I really appreciated the help.

I have awarded your points.

S.W.