How To Fix SD_BIL_SDM001 - Changes rolled back.

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_BIL_SDM - SD Billing Messages for Silent Data Migration

• Message number: 001

• Message text: Changes 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_BIL_SDM001 - Changes rolled back. ?

  The SAP error message SD_BIL_SDM001: Changes rolled back typically occurs in the context of billing or sales document processing within the SAP SD (Sales and Distribution) module. This error indicates that a transaction or operation could not be completed successfully, and as a result, any changes made during that transaction have been rolled back to maintain data integrity.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., customer, material, pricing).
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a rollback.
  Business Logic Errors: Custom logic or enhancements (user exits, BAdIs) may be causing the transaction to fail.
  System Configuration Issues: Incorrect configuration settings in the SD module can lead to errors during billing or sales document processing.
  Technical Errors: Issues such as database locks, connectivity problems, or system performance issues can also trigger this error.
  
  Solutions:
  
  Check Data Consistency: Verify that all required master data (customers, materials, pricing conditions) is correctly maintained and consistent.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked using transaction code SU53 to analyze authorization failures.
  Analyze Custom Logic: If there are custom enhancements in place, review the code to identify any potential issues that could lead to a rollback.
  Check Configuration Settings: Review the configuration settings in the SD module to ensure they are set up correctly. This includes pricing procedures, billing types, and other relevant settings.
  Review System Logs: Check the system logs (transaction codes SLG1 for application logs, ST22 for dumps) for any additional error messages or information that can provide insights into the cause of the rollback.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VF01 (Create Billing Document), and others that may be involved in the process.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the SD module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.