How To Fix CMMFDOR_ORD_BRACKET013 - Database commit failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_ORD_BRACKET - Commodity Derivative Order Bracket Messages

  • Message number: 013

  • Message text: Database commit 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 CMMFDOR_ORD_BRACKET013 - Database commit failed ?

    The SAP error message CMMFDOR_ORD_BRACKET013: Database commit failed typically indicates that there was an issue during the database commit process in the SAP system. This can occur in various scenarios, such as during the processing of sales orders, purchase orders, or other transactional data.

    Possible Causes:

    1. Database Locking Issues: Another transaction may be holding a lock on the database record that your transaction is trying to update or commit.
    2. Database Connection Problems: There may be issues with the connection to the database, such as network problems or database server downtime.
    3. Data Integrity Violations: The data being committed may violate constraints or rules defined in the database, such as foreign key constraints or unique constraints.
    4. Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to perform the commit operation.
    5. System Resource Limitations: The database may be running out of resources, such as disk space or memory, preventing it from completing the commit.
    6. Application Logic Errors: There may be bugs or issues in the application logic that lead to an invalid state during the commit process.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database records. If locks are found, you may need to wait for them to be released or resolve the locking issue.
    2. Review Database Connection: Ensure that the database server is up and running and that there are no network issues affecting the connection.
    3. Validate Data: Check the data being processed for any integrity violations. Ensure that all required fields are populated and that the data adheres to the defined constraints.
    4. Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. You can use transaction SU53 to analyze authorization issues.
    5. Monitor System Resources: Check the database and application server for resource usage. Ensure that there is sufficient disk space, memory, and other resources available.
    6. Review Application Logs: Check the application logs (transaction SLG1) for any additional error messages or stack traces that may provide more context about the failure.
    7. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) for troubleshooting.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including any logs or screenshots.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may contain additional troubleshooting steps or best practices.

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

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