How To Fix GT901 - This is a COMMIT; press ENTER

SAP Error Message - Details

• Message type: E = Error

• Message class: GT - Database utilities

• Message number: 901

• Message text: This is a COMMIT; press ENTER

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 GT901 - This is a COMMIT; press ENTER ?

  The SAP error message GT901, which states "This is a COMMIT; press ENTER," typically occurs in the context of a transaction where the system is prompting the user to confirm a commit operation. This message is often seen in scenarios involving database updates or changes that require user confirmation before proceeding.
  Cause:
  
  Transaction Completion: The system is indicating that a commit operation is about to take place, which means that changes made during the transaction will be saved to the database.
  User Confirmation: The system requires the user to confirm the commit by pressing the ENTER key. This is a safety feature to prevent accidental data changes.
  
  Solution:
  
  Press ENTER: To resolve the error, simply press the ENTER key. This will confirm the commit operation and allow the transaction to proceed.
  Review Changes: Before pressing ENTER, ensure that you have reviewed the changes made during the transaction to avoid unintended data modifications.
  Check for Errors: If you encounter this message unexpectedly, check for any preceding error messages or warnings that may indicate issues with the data being committed.
  
  Related Information:
  
  Transaction Codes: This message can appear in various transaction codes where data is being modified, such as creating or updating records in modules like MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
  User Authorization: Ensure that you have the necessary authorizations to perform the commit operation. Lack of proper permissions may lead to issues even after pressing ENTER.
  System Configuration: In some cases, system settings or configurations may affect how commit operations are handled. Consult with your SAP Basis or system administrator if you suspect configuration issues.
  
  If the problem persists or if you encounter additional errors, it may be helpful to consult SAP documentation or reach out to your SAP support team for further assistance.