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Message type: E = Error
Message class: CM_EHFND_BO_CRQ - Messages for Chemical Compliance Request
Message number: 080
Message text: Status of SDS based request for &1 will be recalculated.
The system calculates the status of compliance request for material &V1&
(UUID '&V2&').
The status is updated accordingly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CM_EHFND_BO_CRQ080
- Status of SDS based request for &1 will be recalculated. ?The SAP error message CM_EHFND_BO_CRQ080, which indicates that the status of an SDS (Service Delivery System) based request will be recalculated, typically arises in the context of SAP's Service Delivery Framework or related applications. This message is often associated with issues in the processing of requests or changes in the underlying data that necessitate a recalculation of the request status.
Cause:
- Data Changes: Changes in the underlying data that affect the request, such as updates to the service delivery parameters or related business objects.
- System Configuration: Misconfiguration in the system settings or parameters that govern the processing of service requests.
- Workflow Issues: Problems in the workflow that processes the requests, which may lead to inconsistencies in the status.
- Integration Issues: If the request involves integration with other systems or modules, issues in those integrations can lead to the need for recalculation.
Solution:
- Check Data Consistency: Review the data associated with the request to ensure that all necessary information is complete and consistent.
- Reprocess the Request: If the request is in an inconsistent state, try to reprocess it or trigger a recalculation manually if the system allows it.
- Review Configuration: Check the configuration settings related to the Service Delivery Framework to ensure they are set up correctly.
- Monitor Workflows: Investigate any workflows associated with the request to identify and resolve any issues that may be causing the recalculation.
- Consult Logs: Look at system logs or error logs for more detailed information about what triggered the recalculation.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
Related Information:
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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