diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index eb2a5e68c59..e81d95348d4 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -218,7 +218,7 @@ class AssetRepair(AccountsController):
 	def on_cancel(self):
 		self.asset_doc = frappe.get_doc("Asset", self.asset)
 		if self.get("capitalize_repair_cost"):
-			self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
+			self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")  # nosemgrep
 			self.update_asset_value()
 			self.make_gl_entries(cancel=True)
 			self.set_increase_in_asset_life()
diff --git a/erpnext/buying/doctype/purchase_order/mapper.py b/erpnext/buying/doctype/purchase_order/mapper.py
index f02f4ddcc42..e379824f33f 100644
--- a/erpnext/buying/doctype/purchase_order/mapper.py
+++ b/erpnext/buying/doctype/purchase_order/mapper.py
@@ -115,7 +115,7 @@ def make_purchase_invoice_from_portal(purchase_order_name: str):
 		frappe.throw(_("Not Permitted"), frappe.PermissionError)
 	doc.save()
 	if not frappe.in_test:
-		frappe.db.commit()
+		frappe.db.commit()  # nosemgrep
 	frappe.response["type"] = "redirect"
 	frappe.response.location = "/purchase-invoices/" + doc.name