How To Fix C$485 - &: Transaction & was undone and skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 485

• Message text: &: Transaction & was undone and skipped

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$485 - &: Transaction & was undone and skipped ?

  The SAP error message C$485, which states "Transaction & was undone and skipped," typically occurs in the context of batch processing or when executing a transaction that involves multiple steps or updates. This error indicates that a particular transaction could not be completed successfully and was therefore rolled back or skipped.
  Causes:
  
  Data Integrity Issues: The transaction may have encountered data inconsistencies or integrity violations, such as missing required fields or invalid data formats.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform certain actions within the transaction.
  System Errors: There could be underlying system issues, such as database locks, connectivity problems, or other technical errors that prevent the transaction from completing.
  Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior during transaction processing.
  Custom Code Errors: If there are custom enhancements or modifications in the transaction, errors in the custom code can lead to this message.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all required fields are filled out correctly and that the data being processed meets the necessary validation criteria.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction. This can be done using transaction SU53 to analyze authorization failures.
  Transaction Re-execution: If the issue was transient (e.g., a temporary database lock), try re-executing the transaction after a short wait.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the failure occurs.
  Consult Documentation: Check SAP Notes and documentation for any known issues related to the specific transaction or error message.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program).
  SAP Notes: Search for SAP Notes related to error C$485 in the SAP Support Portal 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, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the C$485 error message in SAP.