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How To Fix SCMIS_OUTBOUND_API069 - An error occured during formating Business Object Key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCMIS_OUTBOUND_API - Message class for CMIS Outbound API

  • Message number: 069

  • Message text: An error occured during formating Business Object Key

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SCMIS_OUTBOUND_API069 - An error occured during formating Business Object Key ?

    The SAP error message SCMIS_OUTBOUND_API069, which states "An error occurred during formatting Business Object Key," typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the formatting or structure of the business object key being processed. This error can arise in various scenarios, such as during data transfer, integration with other systems, or when processing outbound messages.

    Causes:

    1. Incorrect Key Format: The business object key may not conform to the expected format or structure. This could be due to missing or incorrect characters, or the key may not be properly defined in the system.
    2. Data Inconsistencies: There may be inconsistencies in the data being sent or received, such as missing mandatory fields or incorrect data types.
    3. Configuration Issues: The configuration settings for the relevant business object or integration scenario may not be set up correctly.
    4. Version Mismatch: If there are different versions of the business object being used across systems, this can lead to formatting issues.
    5. Custom Code Issues: If there is custom code involved in the processing of the business object, there may be bugs or errors in that code.

    Solutions:

    1. Check Key Format: Verify that the business object key being used adheres to the expected format. Ensure that all required components of the key are present and correctly formatted.
    2. Validate Data: Review the data being processed to ensure that all mandatory fields are filled out and that the data types are correct. Use transaction codes like SLG1 (Application Log) to check for detailed error logs.
    3. Review Configuration: Check the configuration settings for the relevant business object in the SAP system. Ensure that all necessary settings are correctly defined.
    4. Check for Updates: Ensure that all systems involved are running compatible versions of the business object. If there are updates or patches available, consider applying them.
    5. Debug Custom Code: If custom code is involved, use the ABAP debugger to step through the code and identify any issues that may be causing the error.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific business object or integration scenario for additional guidance.

    Related Information:

    • Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the error, or SE80/SE37 to check for custom code.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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