How To Fix FVD_PPM009 - Database update was unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PPM - CML: Management of Payment Plans for Other Components

• Message number: 009

• Message text: Database update was unsuccessful

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 FVD_PPM009 - Database update was unsuccessful ?

  The SAP error message FVD_PPM009: Database update was unsuccessful typically indicates that there was an issue during a database operation, such as an update or insert, related to the Financial Services (FS) module, particularly in the context of Portfolio and Project Management (PPM) or similar financial transactions.
  Causes:
  
  Database Locking Issues: Another transaction may be locking the database record that your operation is trying to update.
  Data Integrity Violations: The data being processed may violate database constraints, such as foreign key constraints or unique constraints.
  Insufficient Authorizations: The user executing the transaction may not have the necessary permissions to perform the update.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the database itself.
  Configuration Errors: Incorrect configuration settings in the SAP system or the database can lead to update failures.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the update from being processed.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database records. If locks are found, you may need to wait for them to be released or contact the user holding the lock.
  Review Data: Ensure that the data being processed meets all necessary constraints and requirements. Check for missing or incorrect data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. You can use transaction SU53 to analyze authorization issues.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues between the SAP application server and the database.
  Consult Basis Team: If the issue persists, consult your SAP Basis team to check for any underlying technical issues or to perform a database consistency check.
  Re-run the Transaction: After addressing any identified issues, try re-running the transaction to see if the problem has been resolved.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) for further investigation.
  Documentation: Review the official SAP documentation for the Financial Services module and any specific configurations related to PPM.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.