How To Fix FS4_BPU_SDM005 - Changes rollbacked.

SAP Error Message - Details

• Message type: E = Error

• Message class: FS4_BPU_SDM - Log messages for SDM

• Message number: 005

• Message text: Changes rollbacked.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS4_BPU_SDM005 - Changes rollbacked. ?

  The SAP error message FS4_BPU_SDM005, which indicates that "Changes rolled back," typically occurs in the context of financial transactions or processes within the SAP system, particularly in the area of Financial Supply Chain Management (FSCM) or related modules. This error suggests that a transaction or process could not be completed successfully, leading to a rollback of any changes made during that transaction.
  Causes:
  
  Data Validation Errors: The data being processed may not meet the required validation rules, leading to a failure in the transaction.
  Configuration Issues: Incorrect configuration settings in the system can cause processes to fail.
  Authorization Issues: The user may not have the necessary permissions to perform the action, resulting in a rollback.
  System Errors: Technical issues such as database locks, connectivity problems, or system performance issues can lead to transaction failures.
  Business Logic Errors: The underlying business logic may not allow the transaction to proceed due to certain conditions not being met.
  
  Solutions:
  
  Check Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all data being processed meets the required criteria and is correctly formatted.
  Configuration Review: Verify that the configuration settings in the relevant modules are correct and align with business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked using transaction SU53 or by consulting with your security team.
  System Performance: Check for any system performance issues or database locks that may be affecting the transaction. This may involve consulting with your IT support team.
  Testing: If the issue persists, consider testing the transaction in a development or quality assurance environment to replicate the issue and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected behavior and requirements for transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.