How To Fix /PM0/3FB_MESSAGES101 - Business object with UOID &1 rolled back

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FB_MESSAGES -

• Message number: 101

• Message text: Business object with UOID &1 rolled back

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 /PM0/3FB_MESSAGES101 - Business object with UOID &1 rolled back ?

  The SAP error message /PM0/3FB_MESSAGES101 indicating "Business object with UOID &1 rolled back" typically occurs in the context of SAP's Process Management or Business Workflow. This error suggests that a business object operation was not completed successfully and has been rolled back due to some issues.
  Causes:
  
  Transaction Failure: The business object operation may have encountered an error during processing, leading to a rollback.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or invalid data.
  Lock Conflicts: Another transaction may have locked the business object, preventing the current operation from completing.
  Configuration Issues: Incorrect configuration settings in the workflow or process management settings can lead to failures.
  System Errors: General system errors or resource limitations (like memory or database issues) can also cause rollbacks.
  
  Solutions:
  
  Check 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 required data for the business object is present and valid. Check for any inconsistencies or missing information.
  Transaction Management: If there are lock conflicts, you may need to wait for the other transaction to complete or resolve the lock manually.
  Configuration Review: Verify the configuration settings related to the business object and ensure they are set up correctly.
  Retry the Operation: After addressing any identified issues, try to re-execute the operation that caused the rollback.
  Consult Documentation: Refer to SAP documentation or notes related to the specific business object or process you are working with for any known issues or patches.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  UOID (Unique Object Identifier): This identifier is used to track specific instances of business objects in SAP. Understanding the context of the UOID can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SWI1 (Work Item Selection) to monitor and analyze workflow processes.
  SAP Notes: Check for any SAP Notes that might address known issues related to the error message or the specific business object you are working with.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PM0/3FB_MESSAGES101.