How To Fix PX008 - Last COMMIT at: Client & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PX - HR-PA: Error messages for XPRAs

  • Message number: 008

  • Message text: Last COMMIT at: Client & & &

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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 PX008 - Last COMMIT at: Client & & & ?

    The SAP error message PX008, which states "Last COMMIT at: Client & & &," typically indicates an issue related to database transactions in SAP. This error can occur in various contexts, often during data processing or when trying to commit changes to the database.

    Cause:

    1. Transaction Management Issues: The error may arise if there is a problem with the transaction management, such as an uncommitted transaction or a rollback that has not been properly handled.
    2. Database Locking: If another process is holding a lock on the database, it can prevent the current transaction from being committed.
    3. Data Consistency Issues: There may be inconsistencies in the data being processed, which can lead to a failure in committing the transaction.
    4. System Configuration: Incorrect configuration settings in the SAP system or database can also lead to this error.

    Solution:

    1. Check Transaction Logs: Review the transaction logs to identify any uncommitted transactions or errors that occurred before the PX008 message.
    2. Release Locks: If the error is due to database locking, identify the process holding the lock and release it if possible. You can use transaction codes like SM12 (for lock entries) to check for locks.
    3. Data Validation: Ensure that the data being processed is valid and consistent. Check for any data integrity issues that might prevent the commit.
    4. Review Configuration: Check the configuration settings of the SAP system and the database to ensure they are set up correctly for transaction management.
    5. Retry the Operation: After addressing any issues, retry the operation that caused the error to see if it resolves the problem.
    6. Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide specific guidance or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error context.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
    • System Monitoring: Implement monitoring tools to keep track of database performance and transaction management to prevent future occurrences of this error.

    By following these steps, you should be able to diagnose and resolve the PX008 error in your SAP environment.

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