How To Fix /BOBF/CONF_CDS068 - [BO sync] Node &2: Alternative Key &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/CONF_CDS -

• Message number: 068

• Message text: [BO sync] Node &2: Alternative Key &1 has been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOBF/CONF_CDS068 - [BO sync] Node &2: Alternative Key &1 has been created ?

  The SAP error message /BOBF/CONF_CDS068 typically relates to issues with Business Object Framework (BOF) synchronization, particularly when dealing with alternative keys in the context of Core Data Services (CDS) views. This error indicates that an alternative key has been created for a node in a business object, which may not be expected or may conflict with existing configurations.
  Cause:
  
  Alternative Key Definition: The error usually arises when an alternative key is defined for a node in a business object, but the system encounters a situation where it cannot properly synchronize or validate this key.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the alternative key correctly.
  Configuration Issues: The configuration of the business object or the underlying data model may not align with the expected definitions, leading to conflicts.
  
  Solution:
  
  Check Alternative Key Configuration: Review the configuration of the alternative key in the business object. Ensure that it is defined correctly and that it does not conflict with existing keys.
  Data Validation: Validate the data in the underlying tables to ensure that there are no duplicates or inconsistencies that could be causing the error.
  Rebuild Synchronization: If the issue persists, consider rebuilding the synchronization for the business object. This can often resolve issues related to outdated or incorrect metadata.
  Review CDS View: Check the CDS view associated with the business object to ensure that it is correctly defined and that the alternative key is properly referenced.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to inspect the definitions of the business object and its keys.
  Debugging: If you have access to debugging tools, consider debugging the business object framework to trace where the error is being triggered.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.