How To Fix OQ_I020 - Error occured in the commit work function for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 020

• Message text: Error occured in the commit work function for & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I020 - Error occured in the commit work function for & & ?

  The SAP error message OQ_I020, which states "Error occurred in the commit work function for & &," typically indicates that there was an issue during the commit phase of a transaction in SAP. This error can arise from various underlying causes, and resolving it often requires a systematic approach to identify the root cause.
  Possible Causes:
  
  Database Lock Issues: The error may occur if there are locks on the database that prevent the commit from completing successfully.
  Data Integrity Violations: If the data being committed violates integrity constraints (e.g., foreign key constraints), the commit will fail.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the commit.
  System Resource Issues: Insufficient memory or other system resources can lead to failures during the commit process.
  Custom Code Errors: If there are custom enhancements or modifications in the code, they may introduce errors during the commit phase.
  Network Issues: Temporary network issues can also lead to failures in committing transactions.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any database locks that might be causing the issue. If locks are found, they may need to be released.
  Review Logs: Check the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide insights into the cause of the failure.
  Data Validation: Ensure that the data being processed does not violate any integrity constraints. Validate the data before attempting to commit.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. Use transaction SU53 to analyze authorization issues.
  System Resources: Monitor system resources (memory, CPU, etc.) to ensure that the system is not under heavy load. If necessary, optimize performance or increase resources.
  Debugging: If the error is related to custom code, use the debugger to step through the code and identify where the error occurs.
  Transaction Rollback: If the error persists, consider rolling back the transaction and re-attempting it after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (job monitoring), SE80 (object navigator), and SE38 (ABAP program execution) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.