How To Fix /FTI/BO_STRUCT025 - Changes rejected by database

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/BO_STRUCT -

• Message number: 025

• Message text: Changes rejected by database

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /FTI/BO_STRUCT025 - Changes rejected by database ?

  The SAP error message /FTI/BO_STRUCT025 Changes rejected by database typically occurs in the context of SAP's Financial Transaction Infrastructure (FTI) or when dealing with business object structures. This error indicates that changes made to a business object structure were not accepted by the database, which can be due to various reasons.
  Causes:
  
  Database Constraints: The changes may violate database constraints such as primary key, foreign key, or unique constraints.
  Data Type Mismatch: There may be a mismatch between the data types defined in the SAP system and those in the database.
  Locking Issues: The database table may be locked by another transaction, preventing changes from being committed.
  Insufficient Authorizations: The user may not have the necessary authorizations to make changes to the database.
  Corrupted Data: There may be corrupted data in the database that is preventing the changes from being applied.
  Configuration Issues: Incorrect configuration settings in the SAP system or database can lead to this error.
  
  Solutions:
  
  Check Database Constraints: Review the database schema to ensure that the changes do not violate any constraints. Adjust the changes accordingly.
  Data Type Verification: Ensure that the data types in the SAP system match those in the database. If there are discrepancies, correct them.
  Release Locks: If the table is locked, identify the transaction that is holding the lock and resolve it. You may need to wait for the transaction to complete or manually release the lock if appropriate.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to make changes to the database.
  Data Integrity Check: Run data integrity checks to identify and correct any corrupted data in the database.
  Configuration Review: Review the configuration settings in both the SAP system and the database to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary), SE14 (Database Utility), or SE37 (Function Module) to investigate further.
  Logs and Traces: Check the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Database Logs: If you have access, check the database logs for any errors or warnings that coincide with the time the error occurred.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.