How To Fix FKKESCH048 - COMMIT WORK executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 048

• Message text: COMMIT WORK executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH048 - COMMIT WORK executed ?

  The SAP error message FKKESCH048 typically indicates that a "COMMIT WORK" statement has been executed, which means that a database transaction has been completed. This message is often related to issues in the context of contract accounts receivable and payable (FI-CA) or related financial processes.
  Cause:
  The error can occur due to several reasons, including:
  
  Database Locking Issues: If another transaction is holding a lock on the database table that your transaction is trying to access, it can lead to this error.
  Inconsistent Data: If there is an inconsistency in the data being processed, it may trigger this error when the system attempts to commit the changes.
  Program Logic Errors: There may be issues in the custom code or enhancements that are causing the transaction to fail at the commit stage.
  Configuration Issues: Incorrect configuration in the FI-CA module or related settings can also lead to this error.
  
  Solution:
  To resolve the FKKESCH048 error, you can take the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the database tables that might be causing the issue. If you find any locks, you may need to wait for them to be released or contact the user holding the lock.
  
  
  Review the Code: If this error is occurring in a custom program or enhancement, review the code for any logical errors or inconsistencies that could be causing the issue.
  
  
  Analyze the Data: Check the data being processed to ensure that it is consistent and valid. Look for any anomalies that might be causing the commit to fail.
  
  
  Transaction Logs: Review the transaction logs for any additional error messages or warnings that could provide more context about the failure.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation related to FI-CA and the specific transaction you are working with to ensure that all configurations are correct.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
  FI-CA Configuration: Ensure that your FI-CA configuration is set up correctly, as misconfigurations can lead to various errors.
  Performance Monitoring: Use transaction codes like ST22 (Dump Analysis) and SM21 (System Log) to monitor for any system dumps or logs that might provide additional insights into the error.
  
  By following these steps, you should be able to diagnose and resolve the FKKESCH048 error effectively.