Another process (thread) is applying transactions for this client:

Has anyone seen this error
'Another process (thread) is applying transactions for this client: MNEWMAN Try again later.'
We seem to be getting a few upload transactions put into the error queue for this reason, sometimes just executing the transaction clears it, but more often the data actually looks to have been correctly posted to the server as well as appearing in the error queue, as itf two threads have picked up the same transaction, one has applied it without error and the other failed
any ideas?

latest update from Oracle is to
1.Set MAX_APPLY_TRIES=5
2.Set APPLY_TRIES_DELAY=10
Done this, but waiting for sufficient activity to see if it solves the problem.
I had thought about knocking max_threads down to 1 (and might do this to try and isolate some odd performance issues), but the problem is that this would make the apply and compose process take three times as long (we use 3 threads), and that will not be acceptable for long on the live system

Similar Messages

  • On hand quantity exists or there are open delivery transactions for this item

    Hi all,
           on hand quantity exists or there are open delivery transactions for this item in oracle apps at the master item copy from & lines status in Transaction Form in Backordered.
    Thank You

    Hi,
    Make sure you completely receive the PO, then you should be good enough to convert the item to expense.
    Thanks
    -Arif.

  • An error occurred during the submit process. Authorization is required for this network service

    Dear Guru,
         I have found error message when I submit form. The form show message "An error occured during the submit process. Authorization is required for this network service." If the form work correctly, it should trigger email with this form. Can somebody help me to find out the solutions?
    Thanks a lot.
    Wiriya C.

    I am also facing same error.
    Please let me know if you have resolved problem.

  • Everything i tried to buy Mountain Lion, i receive a message on my app store that i should contact apply support for this purchase, why?

    everything i tried to buy Mountain Lion, i receive a message on my app store that i should contact apply support for this purchase, why?

    Use the email form to contact Apple here >  Apple - Support - Mac App Store - Contact Support

  • Message submission rate for this client has exceeded the configured limit

    Hi,
    I got the below error when user try to send an email to more than 1 users from their application.
    host Exchange[exchange] said: 421 4.4.2 Message submission rate for this client has exceeded the configured limit (in reply to MAIL FROM command) <*@gibsonins.com>: lost connection with exchange[exchange] while sending RCPT TO .
    Please let me know the solution for this issue.
    Regards,
    Hakim.B
    Hakim

    Hi All,
    I have recently migrated my server from exchange 2010 to exchange 2013 and I am facing same issue here and have set message rate limit to unlimited and also checked the CPU.
    All looks normal then also the issue is there.
    I have tested the scenario on my system. Tried to send 10 mails in 1 minute and while sending the email at 9th one it gives error.
    "An error occurred while sending mail. The mail server responded:  4.4.2 Message submission rate for this client has exceeded the configured limit.  Please verify that your email address is correct in your Mail preferences and try again."
    Can anyone help me on this.
    Thanks,
    Ganesh Prajapati

  • What process manages XA transaction for Corba clients?

    Hello,
    what process manages the XA transactions on behalf of Corba clients?
    Is it ISL itself? Or should there be a transaction manager associated with the group that includes ISL? Or is a TM automatically associated with the ISL?
    Here is an excerpt of the ubbconfig:
    *GROUPS
    SYS_GRP
    LMID = "s1"
    GRPNO = 1200
    APP_GRP
    LMID = "s1"
    GRPNO = 1300
    OPENINFO= "Oracle_XA:..."
    CLOSEINFO= "Oracle_XA:..."
    TMSNAME = "TMS_ORA"
    TMSCOUNT = 6
    Q_GRP
    LMID = "s1"
    GRPNO = 3700
    OPENINFO = "TUXEDO/QM..."
    TMSNAME = TMS_QM
    TMSCOUNT = 6
    *SERVERS
    ISL
    SRVGRP = SYS_GRP
    SRVID = 1010
    CLOPT = "-A -- -O -n //s1:4101 -d /dev/tcp"
    SEQUENCE = 140
    MIN = 1
    MAX = 1
    TMQUEUE
    SRVGRP = Q_GRP
    SRVID = 3200
    GRACE = 0
    RESTART = Y
    CONV = N
    MAXGEN=10
    CLOPT = "-s TuxQSPACE:TMQUEUE -- "
    SEQUENCE = 180
    MIN = 21
    MAX = 21
    SvrApp
    SRVGRP = APP_GRP
    SRVID = 6100
    RESTART = Y
    CLOPT = "-A -- ..."
    SEQUENCE = 250
    MIN = 9
    MAX = 9
    The client uses a Corba object in SvrApp. SvrApp uses the DB and a Tuxedo queue.
    The client uses the TransactionCurrent object in the ISL to start and finish the transaction. SvrApp uses TMS_ORA to handle the DB part of the transaction, and TMQUEUE uses TMS_QM to handle the queue part of the transaction. What coordinates the overall transaction?
    Thanks...
    Roger

    Hi Todd,
    we have been able to collect system call information with tusc. It appears that at times the client process is spinning on a semop() call. We only have a few samples, and they show 0, for or 6 semop() calls just before the commit.
    Here is an excerpt from the tusc log:
    1307433992.346554 gettimeofday(0x7fffd0f8, NULL) .................................... = 0
    1307433992.346685 write(13, "0 7 - 1 0 : 0 6 : 3 2 . 3 4 6 ".., 119) .............. = 119
    1307433992.347194 semop(516140, 0x7fffd210, 1) ...................................... = 0
    1307433992.348095 semop(516140, 0x7fffd250, 1) ...................................... = 0
    1307433992.350263 semop(516140, 0x7fffd080, 1) ...................................... = 0
    1307433992.350408 semop(516140, 0x7fffd0c0, 1) ...................................... = 0
    1307433992.350495 time(NULL) ........................................................ = 1307433992
    1307433992.351105 msgsnd(2414006, 0x406be6e8, 300, IPC_NOWAIT|0) .................... = 0
    1307433992.351375 time(NULL) ........................................................ = 1307433992
    1307433994.046557 msgrcv(2839780, "0 \0\005\0\0\0Z \0+ T e4\0\0\0\0".., 5476, 805306373, 0) = 248
    1307433994.047046 gettimeofday(0x7fffd118, NULL) .................................... = 0
    1307433994.047336 write(13, "0 7 - 1 0 : 0 6 : 3 4 . 0 4 7 ".., 115) .............. = 115
    The writes to socket 13 are our debug logging. The timezone is GMT + 2; 1307433992 is 10:06:32. Below is our debug logging.
    07-10:06:32.345 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 99) Entering InfXaTransactionManager::commit
    07-10:06:32.345 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 55) Entering InfXaTransactionManager::getCurrent
    07-10:06:32.346 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 55) Leaving InfXaTransactionManager::getCurrent
    07-10:06:34.047 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 99) Leaving InfXaTransactionManager::commit
    Roger

  • Transaction for this user exit

    Hi
    how can i find out to which transaction user exit SDVAX001 belongs?

    Hi Tushar,
    SDVAX001 is a Enhancement not a program , you can see this in SMOD , it will be having comoponents which is again having the supported Exits like Function Module Exits, Screen Exits, Menu Exits.. But this SDVAX001 Enhancement is having a Function Module Exit EXIT_SAPMV45A_001 which will be used to determine the billing plan type . In side this Function Module you can see a include named ZXVVAU01 , this one will be created by us by double clicking on it. In this We will using data of VBAK,VBAP,VBKD,TVAK,TVAP to manipulate  the FPART .
    Hope This Info Helps YOU.
    Regards,
    Raghav

  • Sample code and transaction for this requirement

    Developed a SAP Script for the shipping details. Shipping details is a legal document for the forwarding agent who is going to carry the shipment goods from the company to the customer

    Logic is good but try to avoid MKPF Table..
    I guess you can use EKBE table instead of MKPF and MSEG table.
    your code will take while if you move to PRD.
    Other table fields logic is good.
    Thanks
    Seshu

  • HT2693 I am trying to download the number app but it is reaching a point where an error appear and the download process stop. Any solution for this issue?

    I bought the number app (MS.Excel) but I am not able to download it to my iPad mini. The app reach a point when I receive an error message and the download stops.
    I tried to downloaded from iTunes on my laptop and I faced the same problem
    Any idea how I can overcome this problem?
    Thank you,

    Try using Image Capture to download to a folder on the Desktop.  If there's a damaged file on the iPhone that's preventing the download you can isolate it with Image Capture and then delete it from the iPhone.

  • The network connecion was lost for the file ___, or the file was modified by another process --

    I'm helping a friend out at his archtectural firm and just moved all of their network files from a Windows 7 workstation over to a new i7 mac mini server running the latest Server OS.  Several folks on his team are running Windows 7 and have drives mapped to the new share.  Since putting the server in place - several of them (inconsistently) are getting the error message "The network connecion was lost for the file ___, or the file was modified by another process." 
    I have googled for an answer and have read several forum posts related to the issue on forums.adobe.com. 
    Any news on this issue?
    Thanks.

    Sorry forgot to mention.
    Were working here with a simple domain network ( 10 - 12 users in the domain )
    We have one file server, thats were the InDesign documents are saved.
    And we got one email sever.
    This is mainly a windows network, we got 2 macs connected. (where my macbook is 1 of the 2)
    I connect with my macbook to the file server via smb://servername
    Never had a problem with that, worked 100% fine for the last year.
    And this problem doesnt occur with other files that are stored on the file server (Think of Photoshop documents and Illustrator documents)
    Roel

  • Sales document item is not defined for this transaction in Pur.Order

    hi,
    At the time of convertion of pr to po one error message received.
    Sales document item 46 000010 is not defined for the transaction
    Message no. V1198
    Diagnosis
    You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
    This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order.
    Procedure
    Please check your entries.
      this is MAKE TO ORDER SCENARIO  THIS ERROR IS FOR RAW MATERIAL  CONVERTION  AGAINST SALES ORDER.

    Hi,
    Check in material master MRP3 view there is field called strategy group where you have option to define the planning strategy like make to order/make to stock & like.
    Regards
    Ravi Shankar.

  • Error while entering transaction for a new customer in release 12.1.1

    Hi,
    I created a new customer in receivables (am using the version 12.1.1)
    First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
    I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
    "The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
    please suggest a solution.
    regards,
    Shilpa

    I faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
    Solution
    run Geography Reference Program with parameter "Country code" for all records.
    Navigate to Trading Community Manager ->
    Requests -> Run
    Select "Geography Name Referencing" program
    Processing for Table : HZ_LOCATIONS and Run Type : ALL
    Parameters: Country Code :US
    Usage Code :ALL
    From Location Id :NULL: To Location Id:NULL
    Start Date :NULL: End Date:NULL
    Number of workers:1
    Total number of Processed Locations:9
    Number of Successfully Processed Locations:9
    Number of Locations in Error:0

  • Development of Z transaction for MM Quotation CS

    Dear All,
    I will be comparing quotation using ME49
    I want to have a Material & Vendor wise Z Transaction for my Client in which ME49/ ZME49 should include basic price, discount, packing & forwarding , BED, ECS ,AT1,  VAT /CST , Freight, Landed Cost, Delivery Date, Payment terms, Make and Final cost...with all the segregation
    How am i going to do it? Please suggest the some ways and in terms of Tables & fields.
    Which all function modules can I use..?
    Plz help me to develop this Z Transaction.
    With Regards,
    Manoj KS

    Hi
    I am also on the same situation can u provide me the code for ZME49
    Rgds
    Deepak

  • No stock posting for this material

    I have create a material  with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the  material.

    Duplicated thread no stock posting for this material
    Please close this post.
    Regards.

  • 'Item category SUBC is not defined for this item'

    Hi,
    When i tried to create an SO with item category SUBC, the system pop-up this error msg: 'Item cateogry SUBC is not defined for this item'
    Please let me know what should i do?  Thank you.
    I've maintained the item category assignment with same item category group maintained in material master data..But it still not work...

    Dear Laa,
    This is due to not done the itemcategory definition and determination.So
    First you define the itemcategory  SUBC through VOV7 transaction (By copying standard TAN)
    Then do the itemcategory determination through VOV4 transaction for this combination
    Sales document type+Itemcategory group--->Itemcategory
    Itemcategory group is different from itemcategory.
    Itemcategory group maintained in the Material master data
    The item categroy will get determine in the sales order based on Sales document type+Itemcategory group
    I hope this will help you,
    Regards,
    Murali.

Maybe you are looking for