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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant