How To Fix SU2X109 - &1 rows marked for update

SAP Error Message - Details

• Message type: E = Error

• Message class: SU2X - Messages for Authorization Default Value Maintenance

• Message number: 109

• Message text: &1 rows marked for update

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 SU2X109 - &1 rows marked for update ?

  The SAP error message SU2X109 indicates that there are rows marked for update in a certain table, which can occur during various operations, such as data updates or modifications. This message typically suggests that there are pending changes that need to be addressed before proceeding with further actions.
  Cause:
  
  Pending Updates: The error usually arises when there are rows in a database table that have been marked for update but have not yet been processed or committed.
  Locking Issues: Another common cause could be that the rows are locked by another transaction, preventing the current transaction from completing.
  Data Consistency: The system may be enforcing data consistency rules that require all updates to be completed before allowing further changes.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database tables. If you find locks, you may need to wait for the other transactions to complete or resolve the locks.
  Commit or Rollback: If you are in a transaction that has pending updates, ensure that you either commit the changes or roll them back. You can do this using transaction codes like COMMIT WORK or ROLLBACK WORK.
  Review Update Logic: If you are developing or maintaining custom code, review the logic that handles updates to ensure that it properly commits or rolls back transactions as needed.
  Check for Background Jobs: Sometimes, background jobs may be processing updates. Check transaction SM37 to see if there are any jobs that might be affecting the data.
  Consult Logs: Review application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging and analyzing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to database updates and transaction management to understand best practices for handling updates and avoiding such errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.