How To Fix FVD_CNCL206 - COMMIT WORK was carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 206

• Message text: COMMIT WORK was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CNCL206 - COMMIT WORK was carried out ?

  The SAP error message FVD_CNCL206 with the description "COMMIT WORK was carried out" typically indicates that a transaction has been committed in the database, but there was an issue with the subsequent processing of that transaction. This error often arises in the context of financial transactions, particularly in the area of contract management or financial document processing.
  Cause:
  
  Transaction State: The error usually occurs when a transaction is attempted after a COMMIT WORK statement has been executed. This means that the changes made during the transaction have been finalized, and any further processing is not possible in the same logical unit of work.
  Error Handling: If there was an error in the processing logic after the commit, the system may not be able to handle it properly, leading to this error message.
  Concurrency Issues: There may be issues related to concurrent processing where multiple transactions are trying to access or modify the same data.
  
  Solution:
  
  Review Transaction Logic: Check the logic of the program or transaction that is generating this error. Ensure that no further processing is attempted after a COMMIT WORK statement.
  Error Handling: Implement proper error handling to manage exceptions that may occur after a commit. This can include rolling back transactions or providing user feedback.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the error is occurring. Look for any statements that are executed after the commit that should not be.
  Check for Locks: Investigate if there are any database locks or issues with concurrent transactions that might be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or tools for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.