How To Fix R1870 - Action not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 870

• Message text: Action not carried out

What causes this issue?

Despite a successful data check, the system could not delete or
change it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1870 - Action not carried out ?

  The SAP error message R1870 ("Action not carried out") typically occurs in the context of various transactions or processes within the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes and potential solutions:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies or missing data in the records being processed.
  System Configuration: The system may not be configured correctly for the action being attempted.
  Business Logic Restrictions: Certain business rules or logic may prevent the action from being executed.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary permissions to perform the action. This can be done by checking the user roles and authorizations in the SAP system.
  
  
  
  Review Data:
  
  Verify that all required fields are filled out correctly and that there are no inconsistencies in the data being processed. This may involve checking master data, transaction data, or configuration settings.
  
  
  
  Consult Configuration:
  
  Review the configuration settings related to the transaction or process. Ensure that all necessary settings are in place and that there are no missing configurations.
  
  
  
  Examine Business Rules:
  
  Check if there are any business rules or validations that might be preventing the action. This may involve consulting with business process owners or reviewing documentation.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs (transaction codes like SLG1 for application logs) for any related error messages that could provide more context.
  If necessary, involve your technical team to investigate any potential issues with the database or application server.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing in a Sandbox:
  
  If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting the production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific module or process you are working with for additional guidance.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.