Do you have any question about this error?
Message type: E = Error
Message class: FMEF - Messages for Earmarked Funds
Message number: 019
Message text: Illegal call of UPDATE_ALL before end of transaction
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.
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.
FMEF019
- Illegal call of UPDATE_ALL before end of transaction ?The SAP error message FMEF019: Illegal call of UPDATE_ALL before end of transaction typically occurs in the context of ABAP programming when there is an attempt to execute the
UPDATE_ALL
statement before the current database transaction has been properly concluded. This error is often related to the handling of database updates and transactions in ABAP programs.Cause:
Transaction Management: The error usually arises when the
UPDATE_ALL
statement is called while there is an open database transaction that has not been committed or rolled back. In ABAP, database operations are often wrapped in a transaction, and certain operations cannot be executed until the transaction is completed.Incorrect Sequence of Operations: If the program logic attempts to perform an update operation before finalizing previous changes, it can lead to this error.
Use of COMMIT WORK: If the program is using
COMMIT WORK
orROLLBACK WORK
incorrectly, it can lead to this error. For example, ifUPDATE_ALL
is called after aCOMMIT WORK
, it will not be allowed.Solution:
Check Transaction Logic: Review the program logic to ensure that all database operations are properly sequenced. Make sure that
UPDATE_ALL
is called only after all previous database operations have been finalized.Use COMMIT WORK Appropriately: Ensure that
COMMIT WORK
is called after all necessary updates are made, and before any new updates are attempted. If you need to perform multiple updates, ensure they are all part of the same transaction.Error Handling: Implement proper error handling to catch any issues that may arise during database operations. This can help in identifying where the transaction is not being handled correctly.
Debugging: Use the ABAP debugger to step through the code and identify the exact point where the error occurs. This can help in understanding the flow of the program and where the transaction management is failing.
Review Documentation: Consult the SAP documentation or help resources for more information on transaction management and the correct usage of
UPDATE_ALL
.Related Information:
ABAP Transaction Management: Understanding how transactions work in ABAP is crucial. Familiarize yourself with concepts like COMMIT WORK
, ROLLBACK WORK
, and how they interact with database operations.
Database Updates in ABAP: Review the guidelines for performing database updates in ABAP, including the use of INSERT
, UPDATE
, and DELETE
statements, and how they should be managed within transactions.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
By following these steps, you should be able to resolve the FMEF019 error and ensure that your ABAP program handles database transactions correctly.
Get instant SAP help. Start your 7-day free trial now.
FMEF018
Calculated amount from price/quantity specfctns deviates from doc. amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEF017
Indicator &1 cannot be unset again
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEF020
System error: Item &1 &2 cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEF021
No additional development records possible for earmarked fund &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.