How To Fix SY295 - Rollback OK

SAP Error Message - Details

• Message type: E = Error

• Message class: SY - ABAP/4 system messages

• Message number: 295

• Message text: Rollback OK

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 SY295 - Rollback OK ?

  The SAP error message "SY295 Rollback OK" typically indicates that a transaction has been rolled back successfully. This message is not necessarily an error in the traditional sense; rather, it is an informational message that signifies that the system has reverted to a previous state due to an issue encountered during the execution of a transaction.
  Cause:
  The "SY295 Rollback OK" message can occur for several reasons, including but not limited to:
  
  Program Errors: An unhandled exception or error in the ABAP program that causes the transaction to fail.
  Database Constraints: Violations of database constraints (e.g., primary key, foreign key) that prevent the transaction from being completed.
  User Actions: A user may have canceled the transaction or an error may have been triggered by user input.
  System Issues: Temporary system issues, such as database locks or connectivity problems, can also lead to a rollback.
  
  Solution:
  To address the "SY295 Rollback OK" message, consider the following steps:
  
  
  Check Logs: Review the application logs (transaction SLG1) or the short dump analysis (transaction ST22) to identify the root cause of the rollback. Look for any specific error messages or exceptions that occurred before the rollback.
  
  
  Debugging: If you have access to the ABAP code, you can debug the program to trace the execution flow and identify where the error occurred.
  
  
  Data Validation: Ensure that the data being processed meets all necessary validation rules and constraints. Check for any missing or incorrect data that could lead to a rollback.
  
  
  Transaction Management: If the rollback is expected due to business logic, ensure that the transaction management is handled correctly in the code. Use proper exception handling to manage errors gracefully.
  
  
  Consult Documentation: Refer to SAP documentation or community forums for any known issues related to the specific transaction or program you are working with.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ST22 (Dump Analysis), SLG1 (Application Log), and SM21 (System Log) to help diagnose issues.
  SAP Notes: Check SAP Notes for any patches or updates related to the specific transaction or program that may resolve known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to diagnose and address the underlying cause of the "SY295 Rollback OK" message effectively.