How To Fix LVC069 - Error &1 during UPDATE TRANSACTION POSSIBLE check on &2:&3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LVC - Error Texts for LiveCache Monitoring, Administration...

  • Message number: 069

  • Message text: Error &1 during UPDATE TRANSACTION POSSIBLE check on &2:&3

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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 LVC069 - Error &1 during UPDATE TRANSACTION POSSIBLE check on &2:&3 ?

    The SAP error message LVC069 typically occurs during the execution of an update transaction when the system checks whether the transaction is possible. This error can arise in various contexts, often related to issues with the data being processed or the configuration of the transaction.

    Cause:

    The error message LVC069 indicates that there is a problem with the update transaction, specifically during the check for whether the transaction can be executed. Common causes include:

    1. Data Inconsistencies: The data being processed may not meet the necessary criteria for the update, such as missing required fields or invalid data formats.
    2. Locking Issues: The record you are trying to update may be locked by another user or process, preventing the transaction from proceeding.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
    4. Configuration Issues: There may be configuration settings in the system that prevent the update from being executed, such as validation rules or business logic that restricts certain updates.

    Solution:

    To resolve the LVC069 error, you can take the following steps:

    1. Check Data Validity: Review the data being processed in the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Check for Locks: Use transaction codes like SM12 to check for any locks on the records you are trying to update. If a lock is found, you may need to wait for the other transaction to complete or contact the user holding the lock.
    3. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
    4. Consult Configuration: Review the configuration settings related to the transaction. This may involve checking validation rules, user exits, or any custom logic that could be affecting the update process.
    5. Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a developer or SAP support.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SU53 (to check authorization issues), and SE80 (to debug or analyze the program).
    • SAP Notes: Search for SAP Notes related to LVC069 for any specific patches or updates that may address known issues.
    • Documentation: Review SAP documentation for the specific module or transaction you are working with to understand any specific requirements or constraints.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

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