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Message type: E = Error
Message class: /BOBF/COM_GEN_FRAME -
Message number: 004
Message text: Error when instantiating &1 in &2
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.
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/BOBF/COM_GEN_FRAME004
- Error when instantiating &1 in &2 ?The SAP error message
/BOBF/COM_GEN_FRAME004
typically occurs in the context of the Business Object Processing Framework (BOPF) when there is an issue with instantiating a business object. The error message format indicates that there is a problem with the instantiation of a specific business object (&1
) in a particular context (&2
).Causes:
- Configuration Issues: The business object may not be properly configured in the BOPF framework. This could include missing or incorrect definitions for the business object, its nodes, or its associations.
- Authorization Problems: The user may not have the necessary authorizations to instantiate the business object.
- Data Issues: There may be issues with the data being passed to the instantiation process, such as missing required fields or invalid data types.
- Implementation Errors: Custom implementations or enhancements related to the business object may contain errors that prevent successful instantiation.
- Runtime Errors: There could be runtime exceptions occurring during the instantiation process, such as database access issues or logic errors in the BOPF methods.
Solutions:
- Check Configuration: Review the configuration of the business object in the BOPF framework. Ensure that all necessary nodes, associations, and actions are correctly defined.
- Review Authorizations: Verify that the user has the appropriate authorizations to access and instantiate the business object. This can be done through transaction codes like SU53 or PFCG.
- Validate Input Data: Ensure that the data being passed to the instantiation method is complete and valid. Check for any required fields that may be missing.
- Debug Custom Code: If there are custom implementations related to the business object, debug the code to identify any potential issues. Use transaction SE80 or SE37 to analyze the relevant methods.
- Check Logs: Review the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific business object for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.
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