How To Fix EPIC_BACO_PROG101 - Rollback was performed

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BACO_PROG - Message Class for BACO PROG

• Message number: 101

• Message text: Rollback was performed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BACO_PROG101 - Rollback was performed ?

  The SAP error message "EPIC_BACO_PROG101 Rollback was performed" typically indicates that a transaction in the SAP system encountered an error that necessitated a rollback. This means that the system reverted any changes made during the transaction to maintain data integrity. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Integrity Issues: The transaction may have attempted to process data that violated business rules or constraints, leading to a rollback.
  System Errors: There could be underlying system issues, such as database connectivity problems or resource limitations.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to unexpected behavior during transactions.
  Custom Code Issues: If there are custom programs or enhancements, they may contain bugs that cause the transaction to fail.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to rollbacks.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for detailed error messages that can provide insights into what caused the rollback.
  Debugging: If the error is related to custom code, use the ABAP debugger to step through the code and identify where the failure occurs.
  Data Validation: Ensure that the data being processed meets all necessary validation rules and constraints.
  Configuration Review: Verify that the configuration settings related to the transaction are correct and aligned with business requirements.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  System Health Check: Perform a health check of the SAP system to ensure that there are no underlying issues affecting performance or stability.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message.
  Transaction Codes: Familiarize yourself with transaction codes like SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analyzing custom code.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant who can provide deeper insights into the specific environment and configuration of your SAP system.