How To Fix HRPAYUS_EIWO068 - Cluster Manager: Error on commit to DB. Entries not saved.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYUS_EIWO - e-IWO enhancement

  • Message number: 068

  • Message text: Cluster Manager: Error on commit to DB. Entries not saved.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYUS_EIWO068 - Cluster Manager: Error on commit to DB. Entries not saved. ?

    The SAP error message HRPAYUS_EIWO068 indicates that there was an issue during the commit process to the database, which resulted in entries not being saved. This error typically occurs in the context of payroll processing or when handling employee data in the SAP HR module.

    Possible Causes:

    1. Database Locking Issues: Another process may be locking the database table that the system is trying to write to, preventing the commit from completing.
    2. Database Connection Problems: There may be issues with the connection to the database, such as network problems or database server downtime.
    3. Data Integrity Violations: The data being processed may violate integrity constraints (e.g., foreign key constraints, unique constraints).
    4. Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to perform the commit.
    5. System Resource Limitations: The database may be running out of resources (e.g., disk space, memory), preventing it from completing the transaction.
    6. Configuration Issues: There may be misconfigurations in the SAP system or database settings.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables. If locks are found, you may need to wait for the other processes to complete or resolve the locks.
    2. Review System Logs: Check the system logs (transaction SM21) and application logs (transaction SLG1) for any additional error messages that could provide more context about the failure.
    3. Verify Database Connection: Ensure that the database is up and running and that there are no connectivity issues. You can test the connection using transaction DBACOCKPIT or similar tools.
    4. Check Data Integrity: Review the data being processed for any potential integrity violations. Ensure that all required fields are populated and that the data adheres to the defined constraints.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this using transaction SU53 or by reviewing the user's roles and authorizations.
    6. Monitor System Resources: Check the database server for resource usage (CPU, memory, disk space) and ensure that it is not running low on resources.
    7. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for locks), SM21 (system log), SLG1 (application log), and DBACOCKPIT (database monitoring).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including any logs and the context in which it occurred.
    • Documentation: Review SAP documentation related to payroll processing and database management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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