Double postings after running transaction FAGLF101

Hi All,
After running transaction FAGLF101 some postings double (only in Ledger 0L, YQ seems to work)
While running this transaction, we have to do it twice, with two different valuation areas.
This resulted in double postings for few Adjustment accounts (for example adjustment account foreign payables, adjustment account domestic receivables, etc).
I have checked the Ledgers 0L and YQ. Document splitting is not active.
Can any one suggest me how to analyze further and solve this issue.
Thanks in Advance,
Deepthi.

Hi All,
Can anyone provide any suggestions to analyze this issue please.
Thanks in Advance,
Deepthi.

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Transaction FAGLF101

Dear all,
I run transaction FAGLF101 for vendor reclacification and the system diplays the invoices with net due dat ein the future but didn't show any postings on tab Postings. Where could be the problem?
Thak you,
Desimira

it was user mistake

Intercompany Elimination is doubling after running Legal consolidation

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Would be great somebody provides with their expertise.

Hi Arnold,
This issue is related to another issue that was discussed on the http://scn.sap.com/thread/3247090
Till December all was well. Come January, after I run the consolidation package, the rule takes into account the balance from December for each month’s calculation:
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Well .... let me explain this very clearly.
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Message was edited by: Vijay Sai

Requirements reappear in Sourcing Cockpit after running BBP_GET_STATUS_2

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Hi Nishant,
Thanks for your answer. The problem I have that I have already applied note 1050349. Besides note 1050349 I have also implemented the following notes:
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UMB and GBB-BSA after run material ledger

Hi guys,
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Ricardo Sanerip

Absolutely agree with Ajay .. we use different GL account for BSA and lock the GL account for further postings after implementation is completed ..
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Exception when running transactions across 2 servers

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Hi Suraj,
I think that the XI communication channel which i am using for my java server proxy is fine becoz after selecting XI as my adapter type then Adapter Engine contains Integration Server(by default) there i used to write the port number(in this case it is the port number of non central adapter engine where my proxy beans are deployed) as shown below:
Adapter type: XI
Adapter Engine: Integration Server.
Addressing type: URL address
Target Host: YYYY
Service number: 51000( port number pointing towards the non central adapter engine installed)
And also the message log which is coming under MDT is like this after running the scenario:
2009-10-29 11:55:01 Information The message was successfully received by the messaging system. Protocol: XI URL: http://YYYY:51000/MessagingSystem/receive/JPR/XI Credential (User): XXXX
2009-10-29 11:55:01 Information Using connection JPR. Trying to put the message into the receive queue.
2009-10-29 11:55:01 Information Message successfully put into the queue.
2009-10-29 11:55:01 Information The message was successfully retrieved from the receive queue.
2009-10-29 11:55:01 Information The message status was set to DLNG.
2009-10-29 11:55:01 Information Java Proxy Runtime (JPR) accepted the message.
2009-10-29 11:55:24 Error JPR could not process the message. Reason: Cannot locate proxy bean JavaProxy3.
2009-10-29 11:55:24 Error Delivering the message to the application using connection JPR failed, due to:
com.sap.engine.interfaces.messaging.api.exception.MessagingException: Error processing inbound message. Exception: Cannot locate proxy bean JavaProxy3.
2009-10-29 11:55:24 Information The message status was set to WAIT.
Please suggest some solution.
Thanks
Amit

Explicit commit during a long-running transaction in EclipseLink

Hi,
I am currently upgrading a J2EE application from OAS with Toplink Essentials to WL 10.3.3 with Eclipselink and have the following issue with transactions.
The application was developed to have long-running transactions for business reasons in specific scenarios. However, some other queries must be created and committed along the way to make sure that we have this specific data in the database before the final commit. This call (and subsequent code) is in an EJB method that has the "@TransactionAttribute(TransactionAttributeType.REQUIRED)" defined on it. Taking this out gives me the same behaviour.
The application has the following implementation of the process, which fails:
Code
EntityManager em = PersistenceUtil.createEntityManager();
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Error
javax.ejb.EJBTransactionRolledbackException: EJB Exception: : javax.persistence.RollbackException: Exception [EclipseLink-4002] (Eclipse Persistence Services - 2.0.2.v20100323-r6872): org.eclipse.persistence.exceptions.DatabaseException Internal Exception: java.sql.SQLException: Cannot call Connection.rollback in distributed transaction. Transaction Manager will commit the resource manager when the distributed transaction is committed.
So I tried the following to see if it would work, but I believe that the transaction end and anything after that will fail since it requires a transaction to continue
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Error
javax.persistence.TransactionRequiredException: joinTransaction has been called on a resource-local EntityManager which is unable to register for a JTA transaction.
Can anyone help me as to how to commit a transaction within the long running transaction in this environment? I also want to be sure that the long-running transaction does not fail or is not stopped along the way.
Thanking you in advance

You seem to be using JTA, so you cannot use JPA transactions, you must defined your transaction in JTA, such as in your SessionBean.
When using JTA you should never use,
em.getTransaction().begin();
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James : http://www.eclipselink.org

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Hi
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After that application tries to do a rollback, but rollback failed.
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Have you filed a metalink SR to get help on this issue?
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Ama

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Being a BizTalk developer since 2006, this thing still stumps me.<o:p></o:p>
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<o:p></o:p>
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//Mikael Sand (MCTS, ICC 2011) -
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So after a day of looking for the solution it is quite clear that you are right in that the atomic transaction does not commit. I added a compensation block with trace info and it is never hit.
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How to avoid User Authentication Multiple times after run the Bo report

Dear Experts,
I am facing issue in BOBJ portal. we are trying to run report in portal and its working fine and running ME23N transaction from that report.
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Hi Kalyan
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Double postings after running transaction FAGLF101

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