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Message type: E = Error
Message class: /SCDL/BO_ACTION -
Message number: 010
Message text: Document rejected
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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/SCDL/BO_ACTION010
- Document rejected ?The SAP error message
/SCDL/BO_ACTION010 Document rejected
typically occurs in the context of SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) when there is an issue with a business object (BO) that has been processed. This error indicates that a document or transaction has been rejected due to various reasons, which can include data inconsistencies, validation errors, or issues with the configuration.Possible Causes:
- Data Inconsistencies: The data in the document may not meet the required criteria or may have inconsistencies that prevent it from being processed.
- Validation Errors: Certain fields may not have been filled out correctly, or mandatory fields may be missing.
- Configuration Issues: There may be issues with the configuration of the business object or the related processes.
- Authorization Issues: The user may not have the necessary permissions to process the document.
- System Errors: There could be underlying system issues or bugs that are causing the rejection.
Solutions:
- Check the Document: Review the document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
- Review Logs: Check the application logs or error logs for more detailed information about why the document was rejected. This can provide insights into specific issues that need to be addressed.
- Validate Configuration: Ensure that the configuration settings for the business object are correct and align with the business processes.
- User Authorization: Verify that the user has the necessary authorizations to perform the action related to the document.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the /SCDL/BO_ACTION010 Document rejected
error and implement a suitable solution.
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