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

C$485 - Overview

• 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.

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 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