How To Fix PU519 - XCLA &1: &2 rows processed, &3 rows modified on DB (rollback)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 519

  • Message text: XCLA &1: &2 rows processed, &3 rows modified on DB (rollback)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PU519 - XCLA &1: &2 rows processed, &3 rows modified on DB (rollback) ?

    The SAP error message PU519 XCLA &1: &2 rows processed, &3 rows modified on DB (rollback) typically indicates that there was an issue during a database operation, such as an update or insert, which resulted in a rollback of the transaction. This error can occur in various contexts, such as during data uploads, batch processing, or when executing certain programs.

    Causes:

    1. Data Integrity Issues: The data being processed may violate database constraints (e.g., primary key, foreign key, unique constraints).
    2. Lock Conflicts: Another transaction may be holding a lock on the data being modified, preventing the current transaction from completing.
    3. Database Errors: There may be underlying issues with the database itself, such as connectivity problems or corruption.
    4. Authorization Issues: The user executing the transaction may not have the necessary permissions to modify the data.
    5. Program Logic Errors: There may be bugs or logical errors in the ABAP code or the program being executed.

    Solutions:

    1. Check Data Validity: Review the data being processed to ensure it adheres to all database constraints. Validate that there are no duplicates or invalid entries.
    2. Review Lock Status: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify if there are any locks that could be causing the issue.
    3. Database Health Check: Ensure that the database is functioning correctly. Check for any connectivity issues or errors in the database logs.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the operation. You can use transaction SU53 to analyze authorization failures.
    5. Debugging: If the error occurs in a custom program, consider debugging the ABAP code to identify any logical errors or exceptions that may be causing the rollback.
    6. Transaction Management: Ensure that the transaction is being managed correctly, and that proper commit and rollback statements are in place.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and ST22 (Dump Analysis) for further investigation.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide context for the rollback.
    • Performance Considerations: If the error occurs during bulk processing, consider optimizing the batch size or the way data is being processed to reduce the likelihood of errors.

    By following these steps, you should be able to identify the root cause of the PU519 error and implement a suitable solution.

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