How To Fix FNDEI_VIEW_PROV010 - Error during rollback for client &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error during rollback for client &1

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 FNDEI_VIEW_PROV010 - Error during rollback for client &1 ?

  The SAP error message FNDEI_VIEW_PROV010, which indicates "Error during rollback for client &1," typically occurs in the context of financial document processing or when dealing with financial data in SAP. This error can arise due to various reasons, including issues with data consistency, transaction management, or system configuration.
  Causes:
  
  Data Consistency Issues: There may be inconsistencies in the financial data that prevent the rollback from completing successfully.
  Transaction Management Problems: If a transaction is not properly managed (e.g., if it is interrupted or fails), it can lead to rollback errors.
  Configuration Issues: Incorrect configuration settings in the financial modules or related components can lead to errors during processing.
  Database Locking: If there are locks on the database that prevent the rollback from executing, this error may occur.
  System Performance: High system load or performance issues can lead to timeouts or failures during rollback operations.
  
  Solutions:
  
  Check for Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies. Ensure that all necessary data is present and correctly formatted.
  Review Transaction Logs: Analyze the transaction logs to identify any specific issues that occurred during the transaction that led to the rollback error.
  Configuration Review: Verify the configuration settings in the financial modules to ensure they are set up correctly. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Database Locks: Use transaction code SM12 to check for any locks on the database that may be causing the rollback to fail. If necessary, release any locks that are no longer needed.
  System Performance Monitoring: Monitor system performance using transaction codes like ST22 (dump analysis) and SM21 (system log) to identify any performance-related issues that may be affecting the rollback process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs and transaction details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SM12 (Lock Entries), ST22 (Dump Analysis), and SM21 (System Log).
  SAP Documentation: Review SAP documentation related to financial processing and error handling for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FNDEI_VIEW_PROV010 error effectively.