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Message type: E = Error
Message class: KE_CHACO - Message class for operating concern merge/split
Message number: 186
Message text: A database rollback was performed
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.
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KE_CHACO186
- A database rollback was performed ?The SAP error message KE_CHACO186 indicates that a database rollback was performed during a transaction in the Controlling (CO) module, specifically related to the actual costing (CO-OM-ABC) or other related processes. This error typically occurs when there is an issue with the data being processed, which leads to the transaction being aborted and a rollback being executed to maintain data integrity.
Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Lock Conflicts: Another transaction may have locked the necessary database entries, preventing the current transaction from completing successfully.
- Configuration Issues: Incorrect configuration settings in the controlling module or related areas can lead to errors during processing.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to rollbacks.
- System Errors: Technical issues such as database connectivity problems or system resource limitations can trigger a rollback.
Solutions:
- Check for Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary master data and transaction data are correctly maintained.
- Review Lock Entries: Use transaction codes like SM12 to check for any lock entries that may be causing conflicts. If necessary, release locks that are no longer needed.
- Configuration Review: Verify the configuration settings in the CO module to ensure they are set up correctly. This may involve checking settings related to actual costing, cost centers, or internal orders.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
- System Monitoring: Monitor the system for any technical issues, such as database performance or connectivity problems. Check system logs for any error messages that may provide additional context.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues. SAP Notes often contain patches or workarounds for known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the KE_CHACO186 error and implement a solution to resolve it.
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