How To Fix ESD_CLASS_MSGS011 - Database Commit performed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ESD_CLASS_MSGS - Messages for UDDI Classification

  • Message number: 011

  • Message text: Database Commit performed.

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ESD_CLASS_MSGS011 - Database Commit performed. ?

    The SAP error message ESD_CLASS_MSGS011: Database Commit performed typically indicates that a database commit operation has been executed in the context of a transaction. This message is often related to issues in the execution of a transaction where the system is trying to commit changes to the database, but there may be underlying problems that need to be addressed.

    Possible Causes:

    1. Transaction Errors: There may have been an error in the transaction that caused the system to attempt a commit, but the transaction was not completed successfully.
    2. Data Integrity Issues: There could be issues with the data being processed, such as constraints being violated or data not meeting the required format.
    3. Locking Issues: If another transaction is holding a lock on the data being modified, it could lead to issues when trying to commit.
    4. Configuration Issues: There may be configuration problems in the database or the application that are preventing the commit from being processed correctly.
    5. Network Issues: If there are network problems, it could affect the ability to commit changes to the database.

    Solutions:

    1. Check Transaction Logs: Review the transaction logs to identify any specific errors that occurred before the commit was attempted. This can provide insight into what went wrong.
    2. Data Validation: Ensure that the data being processed meets all necessary validation rules and constraints. Correct any data issues before attempting to commit again.
    3. Release Locks: If there are locking issues, identify and resolve any locks that may be preventing the commit. This may involve coordinating with other users or processes that are accessing the same data.
    4. Review Configuration: Check the configuration settings for both the SAP application and the database to ensure they are set up correctly.
    5. Retry the Transaction: After addressing any identified issues, retry the transaction to see if the commit can be successfully completed.
    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurred.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., ST22 for dumps, SM21 for system logs).
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.

    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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