How To Fix FKKCZ_MSG_VAT007 - Either commit or rollback has to be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCZ_MSG_VAT - Messages for CZ VAT Ledger

• Message number: 007

• Message text: Either commit or rollback has to be entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCZ_MSG_VAT007 - Either commit or rollback has to be entered ?

  The SAP error message FKKCZ_MSG_VAT007 ("Either commit or rollback has to be entered") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the processing of a transaction that requires a database commit or rollback operation.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incomplete Transaction: The system expects a commit or rollback operation to finalize a transaction, but it has not been provided. This can happen if a transaction is interrupted or not properly completed.
  
  
  Database Locking Issues: If there are database locks or if the transaction is being processed in a way that prevents it from completing, the system may throw this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate the transaction processing, they may not be handling the commit/rollback correctly.
  
  
  Configuration Issues: Incorrect configuration in the FI-CA module or related settings may lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Logic: Review the transaction logic to ensure that every transaction that requires a commit or rollback is properly handled. If you are using custom code, ensure that it includes the necessary commit or rollback statements.
  
  
  Database Locks: Investigate if there are any database locks that might be preventing the transaction from completing. You can use transaction codes like SM12 to check for locks.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FI-CA module for any known issues or patches that might address this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in understanding the context of the error.
  SAP Notes: Search for SAP Notes related to FKKCZ_MSG_VAT007 in the SAP Support Portal, as there may be specific notes addressing this error.
  FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  
  By following these steps, you should be able to diagnose and resolve the error message FKKCZ_MSG_VAT007 effectively.