How To Fix BUPA_BPU_SDM004 - Changes rollbacked.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUPA_BPU_SDM - SDM messages for Business User Management

  • Message number: 004

  • Message text: Changes rollbacked.

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BUPA_BPU_SDM004 - Changes rollbacked. ?

    The SAP error message BUPA_BPU_SDM004: Changes rolled back typically occurs in the context of Business Partner (BP) data management. This error indicates that a transaction or operation involving the Business Partner data could not be completed successfully, and as a result, any changes made during that transaction have been rolled back to maintain data integrity.

    Causes:

    1. Validation Errors: The data being entered or modified may not meet the required validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or business rules that are not satisfied.

    2. Authorization Issues: The user may not have the necessary authorizations to perform the changes on the Business Partner data.

    3. Database Constraints: There may be constraints at the database level that prevent the changes from being committed, such as foreign key constraints or unique index violations.

    4. System Errors: There could be underlying system issues, such as performance problems, that cause the transaction to fail.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of Business Partner data.

    Solutions:

    1. Check Validation Rules: Review the data being entered to ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to make changes to the Business Partner data. This can be checked in the user roles and authorizations.

    3. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the changes were rolled back.

    4. Database Integrity: If there are database constraints, review the database schema and ensure that the data being entered does not violate any constraints.

    5. Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.

    6. Consult Documentation: Review SAP documentation or notes related to Business Partner management for any known issues or additional troubleshooting steps.

    7. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing Business Partner data.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker