How To Fix /SAPAPO/PDEM_GEN_SRV085 - BOD &1 was not processed due to an error

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM_GEN_SRV -

• Message number: 085

• Message text: BOD &1 was not processed due to an error

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 /SAPAPO/PDEM_GEN_SRV085 - BOD &1 was not processed due to an error ?

  The SAP error message /SAPAPO/PDEM_GEN_SRV085 BOD &1 was not processed due to an error typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with processing a Business Object Document (BOD). This error can arise from various causes, and the solution may depend on the specific circumstances surrounding the error.
  Possible Causes:
  
  Data Issues: The BOD may contain invalid or incomplete data that prevents it from being processed correctly.
  Configuration Problems: There may be issues with the configuration of the APO system or the specific service that is trying to process the BOD.
  System Errors: There could be underlying system errors, such as connectivity issues, that are preventing the BOD from being processed.
  Authorization Issues: The user or service account attempting to process the BOD may not have the necessary permissions.
  Version Mismatch: There may be a mismatch between the versions of the systems involved in processing the BOD.
  
  Solutions:
  
  Check the BOD Data: Review the content of the BOD identified by &1 in the error message. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Logs: Check the application logs and system logs for more detailed error messages that can provide insight into what went wrong during processing.
  Configuration Review: Verify the configuration settings in the APO system related to the processing of BODs. Ensure that all necessary services are correctly configured and active.
  User Authorizations: Ensure that the user or service account has the necessary authorizations to process the BOD. You may need to consult with your security team to verify this.
  System Health Check: Perform a health check on the SAP system to ensure that all components are functioning correctly. Look for any connectivity issues or system errors that may be affecting processing.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any logs you have reviewed.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for APO and BOD processing for more detailed information on how these components work together.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Training and Resources: Consider training resources or workshops on SAP APO to better understand the system and its error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.