Action canceled for transaction ftxp
I'm trying to understand the difference of behavior for transaction ftxp between my quality and production system.
If I execute FTXP on QAS, the action is canceled (message tk495).
There is nothing in ST22, SM21, SU53...
I need to open the client in transaction SCC4, and then it works...
But if I execute FTXP on PRD, it works directly. I don't even have to open the client.
My user has sapall permission in both systems...
Do you have any idea or suggestion ?
Maybe this is a customizing configuration...I don't know...
Eduardo
This is allowed in production because the client has a role "production", which does allow you to execute.
Whereas in the Quality, you need to open the client inorder to copy or transport.
This is the expected behavior because you are trying to do client specific changes.
By the way, you can do it in your dev and transport it to your quality.
Any tax account adjustment you have to manually do it quality by opening your client.
Also message tk495 may be due to your authorization or client setting.
Link: [https://service.sap.com/sap/support/notes/356483]
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I am trying to make a transaction variant for transaction ea20.
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I have read the help on SHD0 where some transactions cannot be used in transaction variants - but I don't see where this transaction falls into those categories.
Has anyone else had a problem with creating a transaction variant for a certain transaction? And if so - how did you get around it? Or what did you do to fix the problem?
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Scott OvermeyerScott,
Follow this process and let me know if you face any problem.
Case one for creating Transaction Variants
Step 1:
Execute transaction SHD0 and create a Transaction Variant against the original transaction.
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Updates for transaction MIR7 are terminating. The tablespace is not full and other updates are successful.
I just want to explore the number range issue. I want to understand which number range might be used-up (i.e. update [OMRJ] or the invoive specific [SM56]). Please provide detailed informations in your response.
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Time Type Nr Clt User TCode Priority Grp N Text
13:01:02 UP1 036 400 2488394 D0 1 Transaction Canceled M8 185 ( 5105640496 2010 )
13:01:03 UP1 036 400 2488394 R6 5 Update terminated
13:01:03 UP1 036 400 2488394 R6 6 > Update key: 4B42ED19C648010DE10080000A031C2B
13:01:03 UP1 036 400 2488394 R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
13:05:21 UP1 035 400 90015390 D0 1 Transaction Canceled M8 185 ( 5105640499 2010 )
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13:05:21 UP1 035 400 90015390 R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
13:36:30 UP1 035 400 40002061 D0 1 Transaction Canceled M8 185 ( 5105640608 2010 )
13:36:30 UP1 035 400 40002061 R6 5 Update terminated
13:36:30 UP1 035 400 40002061 R6 6 > Update key: 4B45D676A7CB0093E10080000A031C29
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hi
i am doing Sales order for 1 month,no error i have got
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HELPHello,
I have following suggestion to overcome this issue.
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2. Check out the SAP Note:200348.
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