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
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Make sure you completely receive the PO, then you should be good enough to convert the item to expense.
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Message submission rate for this client has exceeded the configured limit
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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 .
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HakimHi 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.
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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...
RogerHi 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,
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Hope This Info Helps YOU.
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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 -
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.
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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,
ShilpaI 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 KSHi
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.
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