How To Fix BANK_PP402 - COMMIT WORK has been triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 402

• Message text: COMMIT WORK has been triggered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP402 - COMMIT WORK has been triggered ?

  The SAP error message BANK_PP402, which states "COMMIT WORK has been triggered," typically indicates that a database commit operation has been executed in the context of a program or transaction, but there may be issues related to the data being processed or the state of the transaction.
  Cause:
  
  Database Locking Issues: The error may occur if there are locks on the database that prevent the transaction from completing successfully.
  Data Integrity Violations: If the data being processed violates integrity constraints (e.g., foreign key constraints), the commit may fail.
  Program Logic Errors: There may be issues in the ABAP code that lead to unexpected behavior during the commit operation.
  Transaction Management: If there are nested transactions or improper handling of commit and rollback statements, it can lead to this error.
  System Configuration: Misconfigurations in the SAP system or database settings can also lead to this error.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check for any database locks that might be preventing the commit from completing.
  Review Data: Ensure that the data being processed does not violate any integrity constraints. Check for missing or incorrect data in the relevant tables.
  Debugging: If you have access to the ABAP code, use the debugger to step through the code and identify where the error occurs. Look for any logic that might lead to an unexpected commit.
  Transaction Handling: Ensure that the transaction handling in the code is correct. Avoid unnecessary commits and ensure that rollbacks are handled properly in case of errors.
  Check System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or program you are working with for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes like SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analyzing the code.
  Performance Monitoring: Use transaction ST22 to check for dumps that may provide additional insights into the error.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to perform the actions involved in the commit.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP Basis team for further assistance.