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How To Fix UD101 - Object & was reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UD - EDM - Enterprise Data Model

  • Message number: 101

  • Message text: Object & was reset

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UD101 - Object & was reset ?

    The SAP error message UD101, which states "Object & was reset," typically occurs in the context of the SAP system when there is an issue with the processing of a specific object, often related to user data or transaction data. This message can arise in various scenarios, such as during the execution of a transaction, data processing, or when working with user-defined objects.

    Cause:

    1. Data Inconsistency: The object may have been reset due to inconsistencies in the data being processed. This can happen if the data does not meet the required criteria or if there are missing fields.
    2. User Actions: The user may have inadvertently reset the object or canceled a transaction that was in progress.
    3. System Errors: There could be underlying system issues, such as memory problems, database locks, or other technical errors that lead to the reset of the object.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform actions on the object, leading to a reset.

    Solution:

    1. Check Data Consistency: Review the data associated with the object to ensure that it is complete and meets all necessary criteria. Correct any inconsistencies found.
    2. Review User Actions: If the reset was caused by user actions, ensure that users are trained on the correct procedures for handling the object.
    3. System Logs: Check the system logs (transaction codes like SM21 for system logs, ST22 for dumps, and SLG1 for application logs) for any related errors or warnings that could provide more context on why the object was reset.
    4. Authorization Check: Verify that the user has the appropriate authorizations to work with the object. Use transaction SU53 to check for authorization issues after the error occurs.
    5. Reprocess the Object: If the object was reset during a transaction, try to reprocess it. This may involve re-entering data or restarting the transaction.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help diagnose and resolve issues, such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary).
    • SAP Community: Engage with the SAP Community forums or support channels to see if others have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation for the specific module or area where the error occurred, as it may provide insights into common issues and resolutions.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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