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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 856
Message text: No update of & data in database
You selected the field "Data base update". You can only update
LIFO valuation in the data base via batch processing.
Error message extract from SAP system. Copyright SAP SE.
M8856
- No update of & data in database ?The SAP error message M8856 "No update of & data in database" typically occurs when there is an issue with updating data in the database during a transaction. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
Causes:
- Data Locking: The data you are trying to update may be locked by another transaction or user. This can prevent your update from being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the update operation on the specified data.
- Database Constraints: There may be constraints in the database (like foreign key constraints) that prevent the update from being executed.
- Technical Issues: There could be technical issues such as database connectivity problems, or issues with the application server.
- Incorrect Data: The data being submitted for the update may not meet the required format or validation rules.
Solutions:
- Check for Locks: Use transaction codes like SM12 to check for locks on the data you are trying to update. If you find locks, you may need to wait for the other transaction to complete or contact the user who has locked the data.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to analyze authorization failures.
- Validate Data: Ensure that the data being updated meets all the necessary validation rules and constraints. Check for any missing or incorrect fields.
- Check Database Constraints: Review the database schema to ensure that there are no constraints being violated by the update operation.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or logs that may provide more insight into the problem.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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