How To Fix /SCMB/PRTPURDOC029 - Database error while changing; return code = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/PRTPURDOC -

  • Message number: 029

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

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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 /SCMB/PRTPURDOC029 - Database error while changing; return code = &1 ?

    The SAP error message /SCMB/PRTPURDOC029 Database error while changing; return code = &1 typically indicates that there is a database-related issue when trying to change a purchase document in the Supply Chain Management (SCM) module. The return code (&1) provides additional information about the specific nature of the database error.

    Possible Causes:

    1. Database Locking Issues: The record you are trying to change may be locked by another user or process.
    2. Database Integrity Issues: There may be integrity issues with the database, such as missing or corrupted data.
    3. Insufficient Authorizations: The user may not have the necessary authorizations to perform the change.
    4. Database Connection Problems: There could be issues with the connection to the database, such as network problems or database server downtime.
    5. Data Consistency Issues: The data being modified may not meet the required constraints or rules defined in the database.

    Solutions:

    1. 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 holds the lock.
    2. 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.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the purchase document. You can use transaction SU53 to check for authorization issues.
    4. Database Consistency Check: Run database consistency checks or use transaction DB02 to analyze the database for any integrity issues.
    5. Contact Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate potential database connection issues or to check the database logs for errors.
    6. Review Application Logs: Check the application logs using transaction SLG1 for any additional error messages that may provide more context.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
    • Documentation: Review the official SAP documentation for the SCM module to understand the context of the error and any related configuration settings.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.

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