How To Fix FARR_RAI402 - COMMIT WORK has been triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 402

• Message text: COMMIT WORK has been triggered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI402 - COMMIT WORK has been triggered ?

  The SAP error message FARR_RAI402 with the description "COMMIT WORK has been triggered" typically indicates that a COMMIT WORK statement has been executed in the program, which can lead to issues if the program is not designed to handle it properly. This error is often encountered in the context of the Asset Accounting (FI-AA) module.
  Cause:
  
  Transaction Logic: The error usually arises when a program or transaction attempts to perform a database commit while it is still in the middle of processing a logical unit of work. This can happen if there are nested calls or if the program is not structured to handle commits correctly.
  Error Handling: If an error occurs during the execution of a transaction and a COMMIT WORK is executed, it can lead to inconsistencies in the database state.
  Custom Code: If there is custom ABAP code that improperly handles database transactions, it may inadvertently trigger a COMMIT WORK.
  
  Solution:
  
  Review Code: Check the ABAP code for any explicit COMMIT WORK statements. Ensure that they are placed correctly and that the program logic allows for a commit only when all necessary operations are complete.
  Error Handling: Implement proper error handling to ensure that if an error occurs, the program does not attempt to commit changes that may not be valid.
  Transaction Management: Ensure that the program follows best practices for transaction management, including using ROLLBACK WORK in case of errors.
  Debugging: Use the debugger to trace the execution of the program and identify where the COMMIT WORK is being triggered. This can help pinpoint the exact location and cause of the issue.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or program to see if there are known issues or patches available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on best practices for handling transactions in Asset Accounting.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting (e.g., AS01, AS02, etc.) to understand the context in which this error might occur.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be necessary to involve SAP support for further assistance.