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Message type: E = Error
Message class: PMMO_PEG_BRKPT_MAINT - Messages about Pegging breakpoint maintenance
Message number: 035
Message text: Only &1 out of &2 records could be inserted into DB
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PMMO_PEG_BRKPT_MAINT035
- Only &1 out of &2 records could be inserted into DB ?The SAP error message PMMO_PEG_BRKPT_MAINT035 indicates that there was an issue during a database operation where only a certain number of records (in this case, &1) could be inserted into the database out of the total number of records (indicated by &2) that were attempted. This typically occurs in the context of managing pegging breakpoints in the SAP system, particularly in the Production Planning and Control (PP) module.
Causes:
- Data Integrity Issues: The records being inserted may violate database constraints, such as primary key or foreign key constraints, leading to some records being rejected.
- Duplicate Records: If the records being inserted already exist in the database, the system will not allow duplicates, resulting in only a subset of records being inserted.
- Data Format Issues: The data being inserted may not conform to the expected format or data type, causing errors during the insertion process.
- Authorization Issues: The user performing the operation may not have the necessary authorizations to insert all the records.
- Database Locking: If the database is locked by another transaction, it may prevent some records from being inserted.
Solutions:
- Check Data Integrity: Review the data being inserted to ensure it meets all database constraints. Look for any duplicates or invalid entries.
- Review Logs: Check the application logs or error logs for more detailed information about which records failed to insert and why.
- Data Validation: Implement data validation checks before attempting to insert records to ensure that all data conforms to the expected formats and constraints.
- Authorization Check: Ensure that the user has the necessary permissions to perform the insert operation.
- Database Management: If database locking is suspected, check for any long-running transactions that may be holding locks and resolve them if necessary.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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