How To Fix VVSCDI019 - Rollback executed

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 019

• Message text: Rollback executed

What causes this issue?

An error occurred when calling up the ISCD_SCPOS_MAINTAIN function
module. As the I_ERROR_ROLLBACK parameter was filled with <ZK>X</>, a
Rollback was executed. This means that all actions executed since the
last Commit was made are undone. Postings that were created in a
previous module call are also undone.
However, if you have set the I_COMMIT_BETW parameter to <ZK>X</>, parts
of the processing step may already have been written to the database.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI019 - Rollback executed ?

  The SAP error message VVSCDI019: Rollback executed typically occurs in the context of the SAP Vehicle Scheduling and Capacity Management (VVS) module. This error indicates that a transaction or process could not be completed successfully, leading to a rollback of the changes made during that transaction. 
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Business Logic Errors: The logic defined in the program or transaction may not be able to handle the current data or state, leading to an error.
  System Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected behavior during processing.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a rollback.
  Database Locking: If another transaction is locking the required data, it may cause the current transaction to fail and roll back.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) to identify the specific cause of the error.
  Data Validation: Ensure that all required data is present and correctly formatted. Check for any inconsistencies in the data being processed.
  Review Configuration: Verify that the configuration settings for the VVS module are correct and align with the business requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53.
  Database Locks: Use transaction SM12 to check for any locks on the database that may be preventing the transaction from completing successfully.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the specific error message or the VVS module for any known issues or patches.
  Documentation: Review the official SAP documentation for the VVS module to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation and resolution.