How To Fix FMFEES053 - Database error. No changes were carried out.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 053

• Message text: Database error. No changes were carried out.

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 FMFEES053 - Database error. No changes were carried out. ?

  The SAP error message FMFEES053, which states "Database error. No changes were carried out," typically occurs in the context of financial management or funds management within SAP. This error indicates that an operation intended to modify data in the database could not be completed due to a database error, and as a result, no changes were made.
  Causes:
  
  Database Locking Issues: The database might be locked by another transaction, preventing the current operation from proceeding.
  Data Integrity Violations: The operation may violate data integrity constraints, such as foreign key constraints or unique constraints.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the operation.
  Database Connectivity Issues: There could be issues with the connection to the database, such as network problems or database server downtime.
  Incorrect Configuration: Configuration settings in SAP or the database may be incorrect, leading to errors during data manipulation.
  Data Corruption: There may be corruption in the database that is preventing the operation from completing successfully.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the operation. If locks are found, they may need to be released.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This can be checked using transaction SU53 or by consulting with a security administrator.
  Examine the Error Log: Check the application log (transaction SLG1) or the system log (transaction SM21) for more detailed error messages that can provide insight into the underlying issue.
  Database Connectivity: Verify that the database is up and running and that there are no connectivity issues. This may involve checking network connections or database server status.
  Data Integrity Checks: Review the data being processed to ensure it does not violate any integrity constraints. This may involve checking for duplicate entries or invalid references.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SLG1 (to view application logs), and SM21 (to view system logs).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Funds Management) for any additional troubleshooting steps or best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the FMFEES053 error in SAP.