How To Fix CM_EHFND_REQ107 - Client &1: Error (&2) occurred while committing data into the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_REQ - Messages for Compliance Requirement

  • Message number: 107

  • Message text: Client &1: Error (&2) occurred while committing data into the database

  • Show details Hide details
  • What causes this issue?

    The system tried to commit a data record for a compliance requirement
    into one or several of the following tables:
    <NP>EHFNDD_REGL_ROOT</>
    <NP>EHFNDD_REQ_APPLA</>
    <NP>EHFNDD_REQ_NAME</>
    <NP>EHFNDD_REQ_OEL</>
    <NP>EHFNDD_REQ_ORG</>
    <NP>EHFNDD_REQ_REGL</>
    <NP>EHFNDD_REQ_REGLN</>
    <NP>EHFNDD_REQ_REGLT</>
    <NP>EHFNDD_REQ_REGON</>
    <NP>EHFNDD_REQ_ROOT</>
    <NP>NRIV</>

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    However, a database error occurred during the <ZH>COMMIT</> statement.

    System Response

    The compliance requirement was not updated.

    How to fix this error?

    Check if all related tables are available and free of any restrictions
    or locks.
    INCLUDE R_EHFND_REQ_MIGRATION_NA_TX3 OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_REQ107 - Client &1: Error (&2) occurred while committing data into the database ?

    The SAP error message CM_EHFND_REQ107 indicates that there was an error while committing data into the database for a specific client. This error can occur in various scenarios, often related to issues with data integrity, database constraints, or transaction management.

    Causes:

    1. Database Constraints: The error may arise due to violations of database constraints such as primary key, foreign key, or unique constraints. If the data being committed violates these constraints, the commit will fail.

    2. Data Integrity Issues: If the data being processed has inconsistencies or is incomplete, it may lead to errors during the commit phase.

    3. Locking Issues: If another transaction is holding a lock on the data being modified, it can lead to a failure in committing the changes.

    4. Database Connection Issues: Problems with the database connection, such as timeouts or network issues, can also cause this error.

    5. Insufficient Authorizations: The user or process attempting to commit the data may not have the necessary authorizations to perform the operation.

    6. System Resource Limitations: If the database server is running low on resources (e.g., memory, disk space), it may fail to commit transactions.

    Solutions:

    1. Check Database Constraints: Review the data being committed to ensure it does not violate any database constraints. You can use transaction codes like SE11 to check the table definitions and constraints.

    2. Validate Data Integrity: Ensure that the data being processed is complete and valid. Implement validation checks before attempting to commit.

    3. Review Locking Issues: Use transaction codes like SM12 to check for locks on the database. If locks are found, you may need to wait for them to be released or resolve the locking issue.

    4. Check Database Connection: Verify the database connection settings and ensure that the database server is reachable. Check for any network issues that may be affecting connectivity.

    5. Review Authorizations: Ensure that the user or process has the necessary authorizations to perform the commit operation. You can check user roles and authorizations in transaction SU01.

    6. Monitor System Resources: Check the database server for resource usage. If resources are low, consider optimizing the database or increasing the available resources.

    7. Check Application Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.

    8. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SLG1 (Application Log), and SU01 (User Maintenance).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including the client number and error code.
    • Documentation: Review SAP documentation related to database operations and error handling for further insights.

    By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.

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