How To Fix SV193 - DB save rolled back

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 193

• Message text: DB save rolled back

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 SV193 - DB save rolled back ?

  The SAP error message "SV193 DB save rolled back" typically indicates that a database operation was not successful and has been rolled back. This can occur for various reasons, including issues with data integrity, constraints, or database connectivity problems. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Integrity Violations: The data being saved may violate database constraints, such as primary key, foreign key, or unique constraints.
  Lock Conflicts: Another transaction may be holding a lock on the data being modified, causing the current transaction to fail.
  Database Connectivity Issues: Problems with the connection to the database can lead to transaction failures.
  Insufficient Authorizations: The user may not have the necessary permissions to perform the operation.
  Application Logic Errors: There may be issues in the application logic that lead to invalid data being processed.
  
  Solutions:
  
  Check Data Validity: Review the data being saved to ensure it adheres to all database constraints. Look for duplicates, null values in non-nullable fields, or invalid foreign key references.
  Review Locking Issues: Use transaction monitoring tools to check for locks on the database. If another transaction is holding a lock, you may need to wait for it to complete or resolve the conflict.
  Database Connection: Ensure that the database connection is stable and that there are no network issues. Check the database logs for any connectivity errors.
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
  Debugging Application Logic: If the error is due to application logic, consider debugging the relevant code or transaction to identify the root cause of the issue.
  
  Related Information:
  
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide insight into why the save operation was rolled back.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  System Logs: Review the system logs (SM21) for any additional error messages or warnings that occurred around the same time as the rollback.
  Database Administration: If the issue persists, it may be necessary to involve a database administrator to investigate potential database-level issues.
  
  If the problem continues after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.