How To Fix 5K202 - Due to errors during database update, no changes were made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5K - HR: Messages for Canada

  • Message number: 202

  • Message text: Due to errors during database update, no changes were made

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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 5K202 - Due to errors during database update, no changes were made ?

    The SAP error message 5K202 indicates that there was an issue during a database update, which prevented any changes from being made. This error can occur in various scenarios, such as during data entry, updates, or when executing certain transactions. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Database Locking Issues: The database might be locked by another transaction, preventing the current update from being executed.
    2. Data Consistency Errors: There may be inconsistencies in the data being processed, such as missing required fields or invalid data formats.
    3. Authorization Issues: The user may not have the necessary permissions to perform the update.
    4. Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database. If locks are found, you may need to wait for them to be released or contact the user holding the lock.
    2. Review Data Input: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Validate the data before submission.
    3. Check Authorizations: Verify that the user has the necessary authorizations to perform the action. You can use transaction SU53 to check for authorization failures.
    4. Analyze Logs: Check the application logs using transaction SLG1 for any additional error messages or details that can provide insight into the issue.
    5. Debugging: If the error is related to custom code, consider debugging the relevant program to identify the root cause of the issue.
    6. Consult Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to check for any underlying technical issues with the database or application server.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Documentation: Review SAP documentation and community forums for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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