/BOFU/PPFOC_BO036 - Select only unprocessed actions

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/PPFOC_BO -

• Message number: 036

• Message text: Select only unprocessed actions

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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AnswerBot

• What is the cause and solution for SAP error message /BOFU/PPFOC_BO036 - Select only unprocessed actions ?

  The SAP error message /BOFU/PPFOC_BO036 Select only unprocessed actions typically occurs in the context of the SAP BusinessObjects Financial Consolidation (BOFC) module. This error indicates that the system is expecting you to select only those actions that have not yet been processed, but it seems that you have selected actions that are either already processed or not eligible for processing.
  Cause:
  
  Selection of Processed Actions: The most common cause of this error is that the user has selected actions that have already been processed or completed.
  Incorrect Filters: The filters applied in the selection criteria may not be set correctly, leading to the inclusion of processed actions.
  Data Integrity Issues: There may be issues with the data integrity in the system, causing the system to misinterpret the status of certain actions.
  User Permissions: Sometimes, user permissions may restrict access to certain actions, leading to confusion about which actions are available for processing.
  
  Solution:
  
  Review Your Selection: Ensure that you are only selecting actions that are marked as unprocessed. You may need to refresh your selection criteria or re-evaluate the actions listed.
  Check Filters: Verify the filters you are using to select actions. Make sure they are set to exclude processed actions.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  Data Validation: Run data validation checks to ensure that the status of actions is correctly reflected in the system.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly select actions for processing.
  Contact Support: If the issue persists, it may be necessary to contact SAP support for further assistance, especially if there are underlying data integrity issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for BusinessObjects Financial Consolidation for detailed information on processing actions and handling errors.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  System Configuration: Ensure that your system configuration aligns with best practices for managing actions within the BOFC module.
  
  By following these steps, you should be able to resolve the error and successfully process the required actions in SAP.