How To Fix FNDEI_VIEW_PROV008 - Rollback started

SAP Error Message - Details

• Message type: E = Error

• Message class: FNDEI_VIEW_PROV - Message class for CDS View Replication

• Message number: 008

• Message text: Rollback started

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 FNDEI_VIEW_PROV008 - Rollback started ?

  The SAP error message FNDEI_VIEW_PROV008: Rollback started typically indicates that a transaction in the SAP system has encountered an issue that requires a rollback to maintain data integrity. This error can occur in various contexts, often related to financial transactions or data processing in SAP modules like Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Data Integrity Issues: The system may have detected inconsistencies in the data being processed, leading to a rollback.
  Database Locking: If another transaction is locking the data that your transaction is trying to access, it may trigger a rollback.
  Configuration Errors: Incorrect configuration settings in the relevant modules can lead to unexpected behavior and errors.
  Program Errors: Bugs or issues in custom code or standard SAP programs can also lead to this error.
  System Performance Issues: If the system is under heavy load, it may not be able to process transactions in a timely manner, leading to rollbacks.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) to identify the root cause of the error.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies.
  Transaction Monitoring: Monitor the transaction that caused the error to see if it is being blocked by another process.
  Configuration Review: Verify the configuration settings in the relevant modules to ensure they are set up correctly.
  Custom Code Review: If there is custom code involved, review it for potential bugs or issues that could lead to the error.
  System Performance: Check system performance metrics to ensure that the system is not overloaded. If necessary, optimize performance or schedule heavy transactions during off-peak hours.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), ST22 (Dump Analysis), and SM21 (System Log) for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is a recurring problem.
  Documentation: Review SAP documentation and community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FNDEI_VIEW_PROV008 error effectively.