How To Fix SCPR860 - &1 rolled back

SAP Error Message - Details

• Message type: E = Error

• Message class: SCPR - BC Sets

• Message number: 860

• Message text: &1 rolled back

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCPR860 - &1 rolled back ?

  The SAP error message SCPR860 typically indicates that a process or transaction has been rolled back due to an issue encountered during execution. This error can occur in various contexts, such as during data processing, updates, or when executing certain transactions in SAP.
  Cause:
  The SCPR860 error can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies or invalid data in the database that prevent the transaction from completing successfully.
  Lock Conflicts: Another process may be holding a lock on the data that your transaction is trying to access, leading to a rollback.
  Configuration Errors: Incorrect configuration settings in the system can lead to unexpected behavior and rollbacks.
  Authorization Issues: The user executing the transaction may not have the necessary permissions to perform the action, resulting in a rollback.
  System Errors: Technical issues, such as memory shortages or system crashes, can also lead to rollbacks.
  
  Solution:
  To resolve the SCPR860 error, you can take the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide insight into the cause of the rollback.
  Data Validation: Ensure that the data being processed is valid and consistent. Check for any missing or incorrect entries that could be causing the issue.
  Lock Management: Use transaction SM12 to check for any locks on the relevant tables or records. If you find locks that are not needed, you can release them.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can use transaction SU53 to analyze authorization failures.
  Configuration Review: Check the configuration settings related to the transaction or process that is failing. Ensure that all settings are correct and aligned with business requirements.
  System Health Check: Monitor system performance and check for any underlying technical issues that may be affecting the transaction. This includes checking memory usage, database performance, and system resources.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to SCPR860.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module or transaction where the error occurs for additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation and resolution.