BC_BOR018 - Record will be updated in this form

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 018

• Message text: Record will be updated in this form

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 BC_BOR018 - Record will be updated in this form ?

  The SAP error message BC_BOR018, which states "Record will be updated in this form," typically occurs in the context of Business Object Repository (BOR) or when dealing with Business Object methods in SAP. This message indicates that the system is trying to update a record, but there may be issues related to the form or the way the data is being processed.
  Cause:
  
  Data Locking: The record you are trying to update may be locked by another user or process.
  Incorrect Form Configuration: The form you are using may not be configured correctly to handle the update operation.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Business Logic Errors: There may be custom logic or validations in place that prevent the update from occurring.
  
  Solution:
  
  Check for Locks: Verify if the record is locked by another user. You can use transaction codes like SM12 to check for locks.
  Review Form Configuration: Ensure that the form is correctly set up to allow updates. Check the configuration settings in the relevant transaction or module.
  Authorization Check: Make sure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 or by consulting with your security team.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic or validations that may be causing the error.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.