How To Fix O8135 - Insert Table OIGD Key &1 failed (RC=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: O8 - IS-Oil: TD Transportation and Distribution

• Message number: 135

• Message text: Insert Table OIGD Key &1 failed (RC=&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O8135 - Insert Table OIGD Key &1 failed (RC=&2) ?

  The SAP error message O8135 "Insert Table OIGD Key &1 failed (RC=&2)" typically indicates an issue with inserting a record into the OIGD table, which is related to the Object Information (OIG) data in SAP. This error can occur in various scenarios, often during data processing or when trying to update or insert records in the database.
  Possible Causes:
  
  Database Constraints: The insertion might violate database constraints such as primary key, foreign key, or unique constraints.
  Data Integrity Issues: The data being inserted may not meet the required format or integrity rules defined for the OIGD table.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the insert operation.
  Database Locking: The table might be locked by another transaction, preventing the insert operation from completing.
  Incorrect Data: The data being passed to the insert operation may be incorrect or incomplete.
  
  Solutions:
  
  Check Database Constraints: Review the structure of the OIGD table to ensure that the data being inserted does not violate any constraints. This includes checking for existing records that may conflict with the new data.
  Validate Input Data: Ensure that the data being inserted is valid and conforms to the expected format and data types for the OIGD table.
  Review Authorizations: Verify that the user has the necessary permissions to perform the insert operation. If not, adjust the user roles or permissions accordingly.
  Check for Locks: Use transaction codes like SM12 to check for locks on the OIGD table. If there are locks, you may need to wait for the other transaction to complete or resolve the lock.
  Analyze Return Code (RC): The return code (&2) can provide additional insights into the specific issue. Common return codes can indicate different types of errors, so it’s important to analyze this code to understand the root cause better.
  Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Module), and SE80 (Object Navigator) to analyze the OIGD table and related objects.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Logs and Traces: Review application logs (SLG1) and system logs (SM21) for any additional error messages or warnings that may provide context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.