How To Fix /CFG/BCLM350 - BCLM Actv to Inactv processing start.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/BCLM -

  • Message number: 350

  • Message text: BCLM Actv to Inactv processing start.

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  • 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 /CFG/BCLM350 - BCLM Actv to Inactv processing start. ?

    The SAP error message /CFG/BCLM350 BCLM Actv to Inactv processing start typically relates to issues in the Business Configuration (BC) or Business Configuration Management (BCM) area, particularly when dealing with the activation or deactivation of business configuration settings.

    Cause:

    1. Configuration Issues: The error may arise due to incorrect or incomplete configuration settings in the system.
    2. Authorization Problems: The user may not have the necessary authorizations to perform the activation or deactivation of the business configuration.
    3. System Errors: There could be underlying system errors or inconsistencies in the database that prevent the processing from completing successfully.
    4. Dependencies: There may be dependencies on other configuration settings that need to be addressed before the activation or deactivation can proceed.

    Solution:

    1. Check Configuration Settings: Review the configuration settings related to the business configuration you are trying to activate or deactivate. Ensure that all required settings are correctly configured.
    2. User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    3. System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
    4. Dependencies: Investigate any dependencies that may exist. Ensure that all prerequisite configurations are in place before attempting to activate or deactivate the business configuration.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific business configuration you are working with. There may be known issues or additional steps required.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the configuration you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SLG1 (for logs), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message or the specific business configuration you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

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

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