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Message type: E = Error
Message class: /BOBF/FRW_COMMON -
Message number: 140
Message text: *** Alternative Keys ****************************************************
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/FRW_COMMON140
- *** Alternative Keys **************************************************** ?The SAP error message
/BOBF/FRW_COMMON140
typically relates to issues with alternative keys in the Business Object Processing Framework (BOPF). This error can occur when there are problems with the configuration or usage of alternative keys in your BOPF implementation.Cause:
- Missing Alternative Key Configuration: The alternative key may not be properly defined in the BOPF configuration.
- Data Inconsistency: The data being processed may not match the expected format or values for the alternative key.
- Incorrect Usage: The alternative key may be incorrectly referenced in the code or in the BOPF model.
- Authorization Issues: There may be authorization issues preventing access to the alternative key.
Solution:
Check BOPF Configuration:
- Go to the BOPF configuration in the SAP system and verify that the alternative keys are correctly defined.
- Ensure that the key fields are properly mapped and that the alternative key is active.
Review Data:
- Check the data being processed to ensure it conforms to the expected structure and values for the alternative key.
- Look for any inconsistencies or missing values that could lead to this error.
Code Review:
- Review the ABAP code or the BOPF implementation to ensure that the alternative key is being referenced correctly.
- Make sure that any methods or functions that utilize the alternative key are implemented correctly.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the alternative key.
- Check the authorization objects related to the BOPF and the specific business object.
Debugging:
- If the issue persists, consider debugging the BOPF processing to identify where the error occurs.
- Use transaction codes like
/BOBF/CONF
to analyze the BOPF configuration and/BOBF/TRACE
for tracing the execution.Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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