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Message type: E = Error
Message class: SU2X - Messages for Authorization Default Value Maintenance
Message number: 108
Message text: Rows were marked for update
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SU2X108
- Rows were marked for update ?The SAP error message SU2X108, which states "Rows were marked for update," typically occurs in the context of database operations where certain rows in a database table have been flagged for modification but have not yet been committed. This can happen in various scenarios, such as during data updates, batch processing, or when using transaction codes that modify data.
Cause:
- Uncommitted Transactions: The error often arises when a transaction is initiated but not completed. This can happen if the user does not commit the changes after making updates.
- Locking Issues: If another user or process is holding a lock on the rows that are being updated, it can lead to this error.
- Database Constraints: If there are constraints (like foreign key constraints) that prevent the update from being completed, the rows may be marked for update but not actually updated.
- Program Logic Errors: In custom ABAP programs, there may be logic that marks rows for update without proper handling of commit or rollback.
Solution:
- Commit the Transaction: Ensure that after making changes, you commit the transaction. In ABAP, this can be done using the
COMMIT WORK
statement.- Check for Locks: Use transaction codes like SM12 to check for locks on the database tables. If locks are found, you may need to wait for the locks to be released or contact the user/process holding the lock.
- Review Constraints: Check if there are any database constraints that might be preventing the update. You may need to adjust your data or the constraints accordingly.
- Debugging: If this error occurs in a custom program, debug the program to ensure that the logic for updating rows is correct and that all necessary commit statements are included.
- Transaction Management: Ensure proper transaction management in your code. If using implicit transactions, consider switching to explicit transaction handling.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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