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Message type: E = Error
Message class: EH2 - Additional Messages for Disconenction/Reconnection
Message number: 070
Message text: Error during Bulk-Processing. &1 objects rolled back.
An error occurred during processing of a bulk. Thus all changes to
objects related to the bulk have been rolled back.
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.
EH2070
- Error during Bulk-Processing. &1 objects rolled back. ?The SAP error message EH2070, which states "Error during Bulk-Processing. &1 objects rolled back," typically occurs during bulk processing operations in SAP, such as data uploads or mass changes. This error indicates that there was a failure in processing one or more objects, leading to a rollback of the entire operation for those objects.
Causes:
- Data Integrity Issues: The data being processed may have integrity issues, such as missing mandatory fields, incorrect data formats, or violations of business rules.
- Lock Conflicts: If the objects being processed are locked by other transactions, it can lead to failures in bulk processing.
- Authorization Issues: The user executing the bulk operation may not have the necessary authorizations to perform actions on certain objects.
- System Resource Limitations: Insufficient memory or other system resources can lead to failures during bulk processing.
- Configuration Errors: Incorrect configuration settings in the system can also lead to processing errors.
Solutions:
- Check Data Quality: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
- Review Lock Status: Use transaction codes like SM12 to check for locks on the objects being processed. If locks are found, you may need to wait for the locks to be released or resolve the locking issue.
- Verify Authorizations: Ensure that the user executing the bulk operation has the necessary authorizations for all objects involved in the process.
- Monitor System Resources: Check system performance and resource usage. If necessary, optimize the system or increase resources to handle the bulk operation.
- Check Configuration: Review the configuration settings related to the bulk processing operation to ensure they are set up correctly.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation and support.
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