How To Fix /SEHS/BA_MISC1485 - &: Transaction & was undone and skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 485

• Message text: &: Transaction & was undone and skipped

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 /SEHS/BA_MISC1485 - &: Transaction & was undone and skipped ?

  The SAP error message /SEHS/BA_MISC1485 &: Transaction & was undone and skipped typically indicates that a transaction in the SAP system was not completed successfully and has been rolled back or undone. This can happen for various reasons, such as data inconsistencies, system errors, or issues with the transaction logic.
  Possible Causes:
  
  Data Inconsistencies: There may be issues with the data being processed, such as missing or incorrect information.
  System Errors: Technical issues or bugs in the SAP system can lead to transaction failures.
  Authorization Issues: The user may not have the necessary permissions to complete the transaction.
  Configuration Issues: Incorrect configuration settings in the system can lead to transaction failures.
  Business Logic Errors: The transaction may not meet the required business logic or validation rules.
  
  Solutions:
  
  Check Logs: Review the application logs and transaction logs to identify the specific cause of the error. This can provide insights into what went wrong.
  Data Validation: Ensure that all required data is present and correct. Validate the input data against the expected formats and values.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations. If not, adjust the user roles accordingly.
  Configuration Review: Check the configuration settings related to the transaction. Ensure that they are set up correctly and align with business requirements.
  Debugging: If you have access to debugging tools, you can step through the transaction to identify where it fails.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or error message for additional guidance.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that is causing the issue. This can help narrow down the troubleshooting process.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to the error.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /SEHS/BA_MISC1485 &: Transaction & was undone and skipped.