How To Fix VKK_QUOT015 - Database changes were commited


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKK_QUOT - Quotation Monitoring

  • Message number: 015

  • Message text: Database changes were commited

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VKK_QUOT015 - Database changes were commited ?

    The SAP error message VKK_QUOT015 with the description "Database changes were committed" typically occurs in the context of sales and distribution (SD) or pricing processes. This error indicates that there was an attempt to perform an operation that is not allowed because the database changes have already been committed, meaning that the transaction has already been finalized and cannot be modified.

    Causes:

    1. Transaction State: The error often arises when a user tries to modify or delete a record after the transaction has been committed. This can happen in scenarios where the system expects a certain state of the transaction, but the user attempts to make changes that are no longer valid.
    2. Concurrency Issues: If multiple users are trying to access and modify the same data simultaneously, it can lead to conflicts and this error may be triggered.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate database records, they may not handle the commit state properly, leading to this error.

    Solutions:

    1. Check Transaction Status: Ensure that you are not trying to modify a record that has already been committed. Review the transaction flow to understand where the commit occurred.
    2. Review User Actions: If the error occurs during a specific user action, review the steps taken by the user to identify if they are trying to perform an invalid operation.
    3. Database Locking: Investigate if there are any database locks that might be causing the issue. Use transaction codes like SM12 to check for locks.
    4. Custom Code Review: If there are custom developments, review the code to ensure that it properly handles the commit state and does not attempt to modify committed records.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
    6. System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to understand where the error might be occurring.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to pricing and sales order processing to understand the expected behavior and constraints of the system.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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