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Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 193
Message text: Data not saved due to error during commit; contact system administrator
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.
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/ACCGO/CAS_STL_LOGIC193
- Data not saved due to error during commit; contact system administrator ?The SAP error message
/ACCGO/CAS_STL_LOGIC193 Data not saved due to error during commit; contact system administrator
typically indicates that there was an issue during the commit phase of a transaction in the SAP system, specifically related to the Accounting (ACCGO) module. This error can arise from various underlying causes, and resolving it often requires a systematic approach.Possible Causes:
- Database Lock Issues: There may be locks on the database that prevent the transaction from being committed.
- Data Integrity Violations: The data being processed may violate integrity constraints, such as foreign key constraints or unique constraints.
- Authorization Issues: The user may not have the necessary authorizations to perform the commit operation.
- System Configuration Issues: There may be configuration problems in the system that affect the transaction processing.
- Custom Code Errors: If there are custom enhancements or modifications in the system, they may be causing the error.
- Performance Issues: Long-running transactions or performance bottlenecks can lead to timeouts or failures during commit.
Solutions:
- Check System Logs: Review the system logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
- Analyze Short Dumps: Use transaction ST22 to check for any short dumps that occurred during the transaction. This can help identify specific issues in the code.
- Database Locks: Use transaction SM12 to check for any locks on the database that may be preventing the commit. If locks are found, they may need to be released.
- Data Validation: Ensure that the data being processed meets all integrity constraints. Validate the data for any inconsistencies or errors.
- Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be checked using transaction SU53.
- Review Custom Code: If there are custom developments, review the code for any potential issues that could lead to the error.
- Consult Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to check for system-level issues or configuration problems.
- Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message effectively.
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