How To Fix /SCMB/PRT_PAYTERMS028 - Database error while creating; return code = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 028

• Message text: Database error while creating; return code = &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRT_PAYTERMS028 - Database error while creating; return code = &1 ?

  The SAP error message /SCMB/PRT_PAYTERMS028 Database error while creating; return code = &1 typically indicates that there is a problem related to the database operation when trying to create or update payment terms in the SAP system. The return code &1 will provide specific information about the nature of the database error.
  Possible Causes:
  
  Database Locking Issues: The database table may be locked by another transaction, preventing the current operation from completing.
  Data Integrity Violations: There may be issues with the data being inserted or updated, such as violating constraints (e.g., unique constraints).
  Database Connection Problems: There could be issues with the connection to the database, such as network problems or database server downtime.
  Insufficient Authorizations: The user may not have the necessary permissions to perform the operation.
  Corrupted Database Entries: There may be corrupted entries in the database that are causing the operation to fail.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, you may need to wait for them to be released or contact the user holding the lock.
  Review Data: Ensure that the data being entered meets all the necessary constraints and requirements. Check for duplicates or invalid entries.
  Database Connection: Verify that the database is up and running and that there are no connectivity issues. You can check the database logs for any errors.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify payment terms. You can check this in transaction SU53 or SU01.
  Check for Corruption: If you suspect data corruption, you may need to run database consistency checks or consult with your database administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM21 (System Log) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces (using transaction SLG1 or ST22) for more detailed error messages that can provide insight into the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis team or SAP support for further assistance.