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Message type: E = Error
Message class: MM - Messages for material master maintenance and Customizing
Message number: 519
Message text: ROLLBACK 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.
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.
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MM519
- ROLLBACK performed ?The SAP error message MM519 "ROLLBACK performed" typically occurs in the context of Material Management (MM) when there is an issue with a transaction that cannot be completed successfully. This error indicates that the system has rolled back the transaction due to an error or inconsistency that was detected during processing.
Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the material master, vendor master, or other related tables.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- System Errors: There could be a temporary system error or a bug in the SAP system that is causing the transaction to fail.
- Configuration Issues: Incorrect configuration settings in the MM module can lead to errors during transaction processing.
- Locking Issues: If another user or process is locking the data that the transaction is trying to access, it may lead to a rollback.
Solutions:
- Check Data Consistency: Verify the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the data exists in the relevant master records.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
- Analyze System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide insight into what caused the rollback.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the MM519 error.
- Configuration Review: Review the configuration settings in the MM module to ensure they are set up correctly.
- Contact SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MM519 error and implement a solution to resolve it.
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