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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 237
Message text: No entry could be updated in the database
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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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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EK237
- No entry could be updated in the database ?The SAP error message EK237 ("No entry could be updated in the database") typically occurs when there is an attempt to update a database entry that does not exist or when there are issues with the database itself. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Non-Existent Entry: The entry you are trying to update may not exist in the database. This can happen if the entry was deleted or if there was a mistake in the entry key.
- Database Locking: The entry may be locked by another transaction, preventing updates.
- Authorization Issues: The user may not have the necessary permissions to update the entry.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the update from being processed.
- Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
Solutions:
- Verify Entry Existence: Check if the entry you are trying to update actually exists in the database. You can do this by querying the relevant table.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the database entries. If there are locks, you may need to wait for them to be released or contact the user who has locked the entry.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to analyze authorization issues.
- Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any inconsistencies. This can often be done using transaction codes like SE14 or DB02.
- Check Database Connection: Ensure that the database connection is stable and that there are no issues with the database server.
- Review Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
- Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates.
Related Information:
By following these steps, you should be able to diagnose and resolve the EK237 error in SAP.
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