How To Fix >6500 - Rollback work executed

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 500

• Message text: Rollback work executed

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 >6500 - Rollback work executed ?

  The SAP error message "6500 Rollback work executed" typically indicates that a transaction has been rolled back due to an error or an issue that occurred during its execution. This rollback is a safety mechanism to ensure data integrity, preventing partial updates to the database.
  Causes:
  
  Runtime Errors: An unhandled exception or runtime error occurred during the execution of a program or transaction.
  Database Lock Issues: Conflicts with database locks can lead to a rollback if the system cannot acquire the necessary locks.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can cause the system to roll back.
  Data Consistency Errors: If the data being processed does not meet the required consistency checks, the system may roll back the transaction.
  System Configuration Issues: Misconfigurations in the system settings or parameters can lead to unexpected behavior and rollbacks.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to check for any short dumps that occurred during the transaction. This can provide detailed information about the error.
  Review Application Logs: Use transaction code SLG1 to review application logs for any relevant messages that can help identify the cause of the rollback.
  Check Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Database Locks: Use transaction code SM12 to check for any locks that might be causing the issue. If necessary, release any locks that are no longer needed.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the error occurs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message.
  System Configuration: Review system configuration settings to ensure they are set up correctly.
  
  Related Information:
  
  
  Transaction Codes:
  
  ST22: For checking short dumps.
  SLG1: For reviewing application logs.
  SM12: For checking and managing database locks.
  SM21: For system logs that may provide additional context.
  
  
  
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Documentation: Review SAP documentation and community forums for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the "6500 Rollback work executed" error and take appropriate action to resolve it.