Message type: E = Error
Message class: /SCDL/BO_ACTION -
Message number: 010
Message text: Document rejected
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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:
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