How To Fix /ACCGO/BR_TRUE_UP045 - Commit of transaction failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/BR_TRUE_UP -

  • Message number: 045

  • Message text: Commit of transaction failed

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP045 - Commit of transaction failed ?

    The SAP error message /ACCGO/BR_TRUE_UP045 Commit of transaction failed typically occurs in the context of the SAP system's financial accounting or controlling modules, particularly when dealing with the Business Rules Framework (BRF+) or during the execution of certain financial transactions. This error indicates that a transaction could not be committed, which can be due to various reasons.

    Possible Causes:

    1. Database Lock Issues: The transaction may be trying to access a record that is locked by another process.
    2. Data Consistency Errors: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to commit the changes.
    4. Configuration Errors: There may be issues with the configuration of the financial modules or the Business Rules Framework.
    5. System Performance Issues: High load on the system or performance bottlenecks can lead to transaction failures.
    6. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the transaction to fail.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for any locks on the database tables that might be causing the issue. If you find locks, you may need to wait for them to be released or resolve them.
    2. Review Logs: Check the application logs using transaction SLG1 for more detailed error messages that can provide insights into what went wrong.
    3. Data Validation: Ensure that all required data is present and valid. Check for any inconsistencies in the data being processed.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can use transaction SU53 to analyze authorization issues.
    5. Configuration Review: Review the configuration settings related to the financial modules and the Business Rules Framework to ensure they are set up correctly.
    6. Performance Monitoring: Monitor system performance using transaction ST22 for dumps or SM21 for system logs to identify any performance-related issues.
    7. Debugging: If the issue persists, consider debugging the transaction to identify where it is failing. This may require the assistance of a developer or SAP support.
    8. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.

    Related Information:

    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
    • Documentation: Review the official SAP documentation for the modules involved to understand the expected behavior and configuration settings.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the /ACCGO/BR_TRUE_UP045 Commit of transaction failed error in your SAP system.

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