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Message type: E = Error
Message class: CM_EHCNT_FND_BPC - Best Practice Content Messages for Foundation
Message number: 002
Message text: BOPF Transaction Manager rejected the changes.
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CM_EHCNT_FND_BPC002
- BOPF Transaction Manager rejected the changes. ?The SAP error message CM_EHCNT_FND_BPC002 with the description "BOPF Transaction Manager rejected the changes" typically occurs in the context of Business Object Processing Framework (BOPF) when there is an issue with the data being processed or the transaction itself. This error can arise due to various reasons, including data inconsistencies, validation failures, or issues with the business logic.
Causes:
- Data Validation Errors: The data being processed may not meet the required validation rules defined in the BOPF model.
- Business Logic Issues: There may be custom logic or validations implemented in the BOPF that are rejecting the changes.
- Concurrency Issues: If multiple users are trying to modify the same data simultaneously, it may lead to conflicts.
- Authorization Issues: The user may not have the necessary authorizations to perform the changes.
- Inconsistent Data State: The data being modified may be in an inconsistent state, leading to rejection by the transaction manager.
Solutions:
- Check Data Validations: Review the data being submitted for any validation rules that may not be met. Ensure that all required fields are filled and that the data types are correct.
- Review Business Logic: If there are custom validations or logic in the BOPF, review them to ensure they are functioning as expected. Debugging the BOPF logic may help identify the issue.
- Handle Concurrency: If concurrency is an issue, implement proper locking mechanisms or handle the exceptions gracefully to retry the operation.
- Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Check the roles and permissions assigned to the user.
- Check Data Consistency: Ensure that the data being modified is in a consistent state. If necessary, perform data consistency checks or corrections before attempting the transaction again.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.
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