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How To Fix /SCDL/BO_ACTION010 - Document rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCDL/BO_ACTION -

  • Message number: 010

  • Message text: Document rejected

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  • 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 /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:

    1. Data Inconsistencies: The data in the document may not meet the required criteria or may have inconsistencies that prevent it from being processed.
    2. Validation Errors: Certain fields may not have been filled out correctly, or mandatory fields may be missing.
    3. Configuration Issues: There may be issues with the configuration of the business object or the related processes.
    4. Authorization Issues: The user may not have the necessary permissions to process the document.
    5. System Errors: There could be underlying system issues or bugs that are causing the rejection.

    Solutions:

    1. Check the Document: Review the document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
    2. 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.
    3. Validate Configuration: Ensure that the configuration settings for the business object are correct and align with the business processes.
    4. User Authorization: Verify that the user has the necessary authorizations to perform the action related to the document.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without impacting production data.

    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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