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Message type: E = Error
Message class: /ISDFPS/FDP -
Message number: 452
Message text: Undo changes in database (ROLLBACK WORK) due to test indicator
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/ISDFPS/FDP452
- Undo changes in database (ROLLBACK WORK) due to test indicator ?The SAP error message
/ISDFPS/FDP452 Undo changes in database (ROLLBACK WORK) due to test indicator
typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar applications where a test indicator is set. This error indicates that a database transaction was rolled back because the system is in a test mode, which prevents any changes from being committed to the database.Cause:
- Test Indicator Set: The most common cause of this error is that the transaction is being executed in a test mode. This is often indicated by a test flag or indicator that is set in the transaction or configuration.
- Transaction Type: Certain transactions may have a test mode that is intended for simulation purposes, allowing users to see the effects of their actions without actually committing any changes to the database.
- Configuration Settings: The system may be configured to run in a test environment, which is common in development or quality assurance systems.
Solution:
- Check Test Indicator: Review the transaction or configuration settings to see if there is a test indicator that can be turned off. This may involve unchecking a box or changing a setting in the transaction.
- Run in Production Mode: If you are in a development or test environment, ensure that you are executing the transaction in a production mode if you intend to make actual changes to the database.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand how to properly configure it for your needs.
- User Permissions: Ensure that you have the necessary permissions to execute the transaction in a non-test mode. Sometimes, user roles may restrict certain actions.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
Related Information:
By following these steps, you should be able to address the error and proceed with your transaction as intended.
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