How To Fix BAPI1080029 - Error when checking the data of the object type=& / Id=& of group Id=&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BAPI1080 - Message - BAPIS for BOR object BUS1080 (Mat. BOMs)

  • Message number: 029

  • Message text: Error when checking the data of the object type=& / Id=& of group Id=&

  • Show details Hide details
  • What causes this issue?

    An error occured when checking the data of the given objects for the
    running BOM group..

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the data with the following detailed error message.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BAPI1080029 - Error when checking the data of the object type=& / Id=& of group Id=& ?

    The SAP error message BAPI1080029 typically indicates that there is an issue with the data being processed for a specific object type and ID within a BAPI (Business Application Programming Interface) call. This error can arise due to various reasons, including data inconsistencies, missing required fields, or incorrect data formats.

    Cause

    1. Data Inconsistency: The data being passed to the BAPI may not be consistent with the expected format or values.
    2. Missing Required Fields: Certain mandatory fields may not have been populated in the input data.
    3. Invalid Object Type or ID: The object type or ID specified may not exist or may not be valid in the context of the operation being performed.
    4. Authorization Issues: The user executing the BAPI may not have the necessary authorizations to access or modify the specified object.
    5. Business Logic Constraints: There may be specific business rules or constraints that are not being met by the provided data.

    Solution

    1. Check Input Data: Review the data being passed to the BAPI for completeness and correctness. Ensure that all required fields are populated and that the values conform to expected formats.
    2. Validate Object Type and ID: Confirm that the object type and ID you are using are valid and exist in the system. You can do this by querying the relevant tables or using transaction codes that display object details.
    3. Review BAPI Documentation: Consult the documentation for the specific BAPI you are using to understand the required parameters and their expected formats.
    4. Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations to perform the operation on the specified object.
    5. Debugging: If you have access to the SAP system, you can use transaction SE37 to test the BAPI directly and see if you can replicate the error with the same input data. This can help isolate the issue.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to the BAPI you are using. There may be known issues or patches available.

    Related Information

    • BAPI Documentation: Each BAPI has specific documentation that outlines its parameters, expected input, and output. This can be found in the SAP Help Portal or through transaction SE37.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SE11 (Data Dictionary) to help troubleshoot the issue.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after checking these areas, it may be beneficial to involve your SAP Basis or development team for further investigation.

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