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Message type: E = Error
Message class: AD - Data Dictionary application messages
Message number: 938
Message text: Program for database adjustment could not be generated/executed
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AD938
- Program for database adjustment could not be generated/executed ?The SAP error message AD938 indicates that the program for database adjustment could not be generated or executed. This error typically occurs during database-related operations, such as when you are trying to adjust the database after a change in the data model, such as adding or modifying database tables or fields.
Causes:
- Missing or Incomplete Data Dictionary Objects: The data dictionary objects (like tables, views, etc.) may not be properly defined or may be missing.
- Transport Issues: If the changes were transported from another system, there might be issues with the transport request.
- Authorization Issues: The user executing the adjustment may not have the necessary authorizations to perform the operation.
- Database Locking: The database might be locked due to other operations, preventing the adjustment from being executed.
- System Configuration Issues: There may be inconsistencies in the system configuration or settings that prevent the adjustment program from being generated.
Solutions:
- Check Data Dictionary Objects: Ensure that all necessary data dictionary objects are correctly defined and activated. You can use transaction SE11 to check the definitions.
- Transport Request Verification: If the changes were transported, verify that the transport request was successfully imported and that all objects are present.
- Authorization Check: Ensure that the user has the necessary authorizations to execute database adjustments. You can check this in transaction SU53 or by consulting with your security team.
- Database Lock Check: Use transaction SM12 to check for any locks on the database that might be preventing the adjustment. If locks are found, you may need to release them.
- Re-run the Adjustment: After addressing any issues, try to re-run the database adjustment program. You can do this through transaction SE14 (Database Utility).
- Check Logs: Review the system logs (transaction SLG1) for any additional error messages or information that might provide more context about the failure.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or consult SAP support for further assistance.
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