How To Fix /SCMB/PRT_PAYTERMS029 - Database error while changing; return code = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 029

• Message text: Database error while changing; 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRT_PAYTERMS029 - Database error while changing; return code = &1 ?

  The SAP error message /SCMB/PRT_PAYTERMS029 Database error while changing; return code = &1 typically indicates that there is a problem with the database operation related to payment terms in the Supply Chain Management (SCM) module. The return code &1 will provide specific information about the nature of the database error.
  Possible Causes:
  
  Database Locking Issues: The record you are trying to change may be locked by another transaction or user.
  Data Integrity Issues: There may be inconsistencies or integrity violations in the data being processed.
  Database Connectivity Problems: There could be issues with the connection to the database, such as network problems or database server downtime.
  Authorization Issues: The user may not have the necessary permissions to perform the operation.
  Configuration Errors: There may be incorrect configurations in the payment terms setup or related master data.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database records. If you find locks, you may need to wait for them to be released or contact the user who has locked the record.
  Review Return Code: Analyze the specific return code provided in the error message. This can give you more insight into the exact nature of the database error.
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no integrity issues. You can use transaction codes like SE11 to check the database table structure.
  Database Connection: Verify the database connection settings and ensure that the database server is up and running. Check for any network issues that might be affecting connectivity.
  User Authorizations: Ensure that the user has the necessary authorizations to change payment terms. You can check this in transaction SU53 or PFCG.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance, especially if the return code indicates a more serious underlying issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SLG1 (Application Log), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to the specific error message or return code in the SAP Support Portal. There may be known issues or patches available.
  Documentation: Review the SAP documentation for the SCM module, particularly around payment terms and database operations.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.