How To Fix /PF1/MSG_PO454 - Error occurred during database update or insert process


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 454

  • Message text: Error occurred during database update or insert process

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO454 - Error occurred during database update or insert process ?

    The SAP error message /PF1/MSG_PO454 indicates that an error occurred during a database update or insert process. This error can arise from various underlying issues, and understanding the cause is crucial for resolving it. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Database Locking Issues: The database table may be locked by another transaction, preventing the current operation from completing.
    2. Data Integrity Violations: The data being inserted or updated may violate constraints such as primary key, foreign key, or unique constraints.
    3. Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to perform the update or insert.
    4. Database Connection Issues: There may be issues with the database connection, such as network problems or database server downtime.
    5. Incorrect Data Format: The data being processed may not conform to the expected format or data type defined in the database schema.
    6. System Resource Limitations: The database may be running out of resources, such as disk space or memory.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for locks on the relevant database tables. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
    2. Review Data Constraints: Ensure that the data being inserted or updated adheres to all database constraints. Check for duplicate entries or invalid foreign key references.
    3. Verify User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You can check this using transaction SU53 after the error occurs.
    4. Check Database Connection: Verify that the database is up and running and that there are no network issues affecting the connection.
    5. Validate Data Formats: Ensure that the data being processed matches the expected formats and types. This may involve checking the data in the application or the source system.
    6. Monitor System Resources: Check the database server for resource usage. If resources are low, consider optimizing the database or increasing available resources.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
    • SAP Notes: Search for SAP Notes related to the specific error message or similar issues. SAP frequently publishes notes that provide solutions or workarounds for known problems.
    • Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
    • Consult Documentation: Review the documentation for the specific module or transaction you are working with, as it may provide insights into common issues and their resolutions.

    If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.

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