How To Fix CRM_SERV_ACCOUNTING222 - Business transaction &1 not reset because of database issue


CRM_SERV_ACCOUNTING222 - Overview

  • Message type: E = Error

  • Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration

  • Message number: 222

  • Message text: Business transaction &1 not reset because of database issue

  • Show details Hide details
  • What causes this issue?

    Business transaction <(>&<)>V1& cannot be reset, because it cannot
    be read from the database.

    System Response

    Reset of business transaction is skipped.

    How to fix this error?

    Solve the database issue. Then repeat the reset with the same selection
    criteria.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING222 - Business transaction &1 not reset because of database issue ?
    The SAP error message "CRM_SERV_ACCOUNTING222: Business transaction &1 not reset because of database issue" typically indicates that there is a problem with the database that is preventing the system from resetting a specific business transaction. This error can occur in the context of SAP Customer Relationship Management (CRM) when there are issues related to data integrity, database locks, or other database-related problems.
    Causes:
    
    Database Locking: The business transaction may be locked by another process, preventing it from being reset.
    Data Integrity Issues: There may be inconsistencies or corruption in the database that are preventing the transaction from being processed correctly.
    Database Connectivity Issues: Problems with the connection to the database can lead to errors when trying to access or modify data.
    Transaction State: The business transaction may be in a state that does not allow it to be reset due to business logic or rules defined in the system.
    
    Solutions:
    
    Check for Locks: Use transaction codes like

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