Ejbdoclet transaction.type settings

This is a container managed stateless session bean
I have method1 whose transaction.type attribute is Required. This method iterates over a list and calls method2 whose transaction type is RequiresNew. My transaction timeout defined at the application level is 14400 seconds (4 hrs).
Yesterday night this session bean which usually takes 2hrs to 2:30hrs spanned to 4 hrs and at 4hrs 5 seconds , I see a transaction time out exception in the log.
My understanding is that this exception is for method1's transaction timeout. All I am doing in method1 is calling a DAO to get a list of customers and then calling method2 on each one of them. Should I put Supported as the transaction type for method1? Even if I put ANY transaction type for method1 if the process runs for more than 4 hrs, then would it not throw the transction time out exception again? If thats the case then I think I need to specify "never" as the transaction type for method1.
Please advice. TIA.

Are you doing too much uncommitted work? Has the amount of data the session bean processed changed significantly? Setting NOT_SUPPORTED for both method1 and method2 would be a good experiment that would tell you whether or not your transaction type is your problem. NOT_SUPPORTED suspend any transaction from the client and let the work of the session bean go on without that overhead.
It seems suspect that a session bean's method would take so long to run. I'd get nervous if anything took longer than 10 sec, but that's your business. Is this some type of batch warehousing job? If it is, you ought to abandon transaction processing (and maybe EJBs) and look for some other alternative failure recovery strategy. Have a DBA look at your redo log while method1 is running.

Similar Messages

  • Default transaction type settings

    Hi,
    When I try to select the transaction type from the locator with in order creation t code , where we can  see only one custom defined transaction type ( user restricted one ) ,
    Please suggest how we can do this custom  settings for the particaluar transaction/screen.
    Regards
    Naren..

    Hi Rhesa,
    Thanks for your reply, here I would like to set the transactin code level not the user specific, means when you run the
    CRMD_ORDER  T code to create the orders  and select the create option, where you will get only default transactin type .
    Can you please provide any input inthis.
    Regards
    Naren..

  • EBRS - MT940 format - no transaction types available in SPRO settings

    Hello Experts,
    I got bank statement in MT940 format. I checked SPRO settings for electronic BRS. I checked in node create transaction type. However, I didn't find transaction type for MT940 format. How to get such transaction types in SAP.
    Please refer screenshot and help me on how to get the transaction type for MT940.
    Meena

    Hello Meena,
    Transaction type which are mutually agreed by business and Banker's and which same has to be configure as mentioned in spro.
    Financial accounting New > Bank accounting>Business transactons > Payment transactions > Electronic Bank statement > Make global settigns for EBS > where you have seen create trasnction code types as folder. Double click on that and maintain the same
    Regards
    Mani

  • Transaction type 100 not posible (posting to affiliated company)

    Hil
    While asset acquistion posting in f-90 ia geting error message "Transaction type 100 not posible (posting to affiliated company)"
    can you please give solution for this one

    Hi
    pl check following settings in spro Img->Financial Accounting-Asset Accouning----Transctions--Acquisitions-Define Transaction Types for Acquisitions-in choose activity window -dbl clk on "Define Transaction Types for Acquisitions"
    select transaction type 100--click on details--check posting type.  if  " Do not post to affiliated company." is selected then choose another transaction type which allows acquisition with option "Post to affiliated company"
    regards
    Vishwas
    Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM

  • Transaction types are not getting displayed in WUI CRM7.0

    Hello Gurus
    After upgrading the CRM system from 4.0 to 7.0 we are not able to see the trasaction types for the activity mangment in WUI....i have also assigned the transaction types to the channel CEM  Webclient UI
    Suggest how to over come this ...
    Regards
    Sree

    Hi sreeram,
    go to crm -> transactions -> basic settings -> define transaction types
    copy default email cx03 and create new zemail.
    assign that zemail to bus2000126 business activity.select the business activity and click on customizing header.assign the category email. click on channel. maintain the channels 1)GUI crm webclient UI, 2)ICW Interaction center webclient.
    save the changes.
    go to crm -> transactions -> basic settings -> settings for activities -> maintain categories, goals, priorities -> click on assign categories to transaction types.
    assign the category email(which you have assigned above) to the transaction type zemail.
    even check maintain categories as well
    click on maintain categories -> check 401 email assigned to class G email.
    Regards
    Krishna

  • Transaction Type related

    Dear All,
    While doing the MIRO posting error is " Field transaction type is a required field for GL a/c ,company code"
    while posting for the said GL we need to mandatory give the Transaction type can you lcarify on same.
    Thanks

    Hello
    This is regarding Cross Company Transaction using tcode f-02
    We are trying to transfer payments from cust code R0181811 (co code 1000) to cust code R0181811 (co code fr51)
    document number 3410725634
    Unfortunately, we cannot proceed because of the attached screenshot of error.
    "Company codes have different settings for withholding tax treatment"
    Thanks&regards
    Leelakrishna

  • Transaction Type is not updated to FAGLFLEXT

    Hi,
    When entering asset acquisition, user will use posting key:70 and transaction type 100 and enter the asset. This is updated in the BSEG. In the FAGLFLEXT table there is column transaction type, it is
    not updated..
    Pl.sugesst how to rectify the above bug and let me know if any OSS notes to be applied.
    Thanx & Regs
    Daddala

    Check the following consulting note.
    https://service.sap.com/sap/support/notes/990612
    You have to add scenario FIN_CONS to your ledger in the following path in SPRO.
    Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers

  • CRM Service Transaction Types availability in ECC table CRMC_SRV_BILL_PR

    Dear experts
    I need to customize ECC IMG object CRM_SRV_BILL_MAP (SPRO -> Integration with Other mySAP.com Components -> Customer Relationship Management -> Settings for Service Processes -> Billing Integration -> Map Transaction Types and Item Categories).
    This is to map SAP CRM Service Transactions to SAP ECC Sales Orders for triggering Debit/Credit Memos based on Service Orders. However, the table in which CRM Service Transaction Types are stored is empty (CRMC_SRV_BILL_PR) - how to we get the data in there?
    For some reason, we have one client where this info is available, in another one it's not. We are not sure whether this might be a download object, or if customizing on ECC side is required?
    Thank you in advance for all helpful replies!
    Christian

    Hi,
    As far as my knowledge goes in this area, i have worked on this in my previous project with R/3 version being 4.7. We have had to manually maintain the configuration in the table that you are reffering to. So you would need to maintain the document type to be created and also assign the item categories acordingly.You will ofcourse need to configure the document types and item categories that are relevant to create a debit/credit memo in R/3. Also, you will need to map the CRM item categories to the R/3 credit/debit item categories.
    Hope this helps
    Shiloo

  • Transaction type of sales order under Account overview doesnt appear

    Hi Experts,
    Need help, We are implementing the replciation of sales order from CRM 7 to ECC. Now i already manage to maintain the transaction types and created a link in navigation tool bar.
    Now the problem is the assignment block of sales order and quotation under account information create new button doesnt appear the transaction types i maintained under CRM->transactions->settings for sales transactions->define profiles for ERP transactions. and the sales order created doesnt appear on that assignment block as well..
    Any suggestion or ideas is welcome.. thanks in advance
    best regards,
    etrafanob

    Hi Etrafanob,
    New button on sales order assignement block in account overview page shows the list of transaction types which are maintained via below customizing.
    Spro->Customer Relationship Management->Define Transaction Types..
    All the transaction types which are active and defined in leading transaction category "BUS2000115 Sales" for the same Channel will be displayed.
    Not sure if defining those transaction types under erp sales order will help in this scenario..
    Hope this helps..
    Cheers,
    Sumit Mittal

  • Business Transaction Profile - Error when using Z-Transaction Type

    Dear Experts,
    we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
    SAP Help says:
    Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
    So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
    BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
    - Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
    - Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
    Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
    Customizing settings missing. Assign partner functions to Z010
    Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
    Best Regards
    Oliver

    Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
    SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
    In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
    - Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
    - Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
    In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
    Customizing settings missing. Assign partner functions to Z010
    Thread Closed

  • Question: No transaction type listed during creation new transaction

    Per below screen, when I try to create a new transaction via CRMD_ORDER, but it seems blank on the type list..
    Any advice what is the issue about, thanks.

    Hi Peter ,
    The new transaction type should be created first via spro settings and the same can be added in CRMD_ORDER transaction via navigating to settings and " Specfic" tab maintaining the newly created transaction type .Once done the button is available for the newly added transaction type and the transaction can now be created .
    Also make sure in the customising while defining the transaction type it should not be set to inactive (falg should not be marked ) along with this the channel  - "GUI  CRM Webclient UI "should be mainatined for the transaction type in customising so that the same is availble in CRMD_ORDER .
    Hope this will help .
    Regards
    Shweta

  • Excise Transaction Type for consignment fill up / stock transfer

    Hi
    When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
    Excise Duty paid A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
    Excise Duty paid on consignment A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    Excise Duty paid on stock transfer A/c.. Dr
       To Excise Duty payable (Basic + ECess + SHEC)
    For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
    But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

    1.basic settings-create subtransaction type.
    create subtransaction type
    cf-consignment fillup
    st-stock transfer
    2.account determination- Specify Excise Accounts per Excise Transaction
    copy DLFC and name it as DLFC and cf and also st.
    3.account determination-Specify G/L Accounts per Excise Transaction
    copy dlfc and maintain DLFC  and subtransaction type cf and also st.
    change the gl account for cenvat suspense for st and cf combination.

  • Assigning the SAP CRM 7sales transaction type to view in WEB UI?

    Hi CRM Experts,
    Can anyone show me th path or TCode, where the Business transaction types (Leads, Quotation and orders) are assigned in the backend of SAP CRM to reflect the same in the front end i.e.,  WEB UI?
    Would appreciate responding  ASAP.
    Regards
    Succhi

    Yes, as Jan said, this is done in basic customaziong of transaction types under spro>crm>transactions>basic settings>define transaction types. There you define for each transaction type the Transaction Category that it is using. Like for lead it is BUS2000108, for opportunity it is BUS2000111 and for quotations and orders it is BUS2000115. Quotations and orders have the same transaction category but then it depends on the customization of item categories that are assigned to the transaction type if they behave as order or as quotation.
    Regards.

  • OBXR- Special GL Transaction Types - Modify Fields

    Hello Gurus. We are on ECC 6.0 with New GL. Is there a way to modify which fields are available for the Special GL Transaction types in OBXR ? For example: In OBXR go to Properties.  We selected Down Payment/Down payment request, later on when we enter a document via FB01 or FB50 or when we post a payment via F-28, and we select Posting Key 09 or 19 and use the Special GL Indicator we are able to display and enter information in BSEG-PRCTR (Profit Center field).
    If on the other hand in OBXR we set up another Special GL Transaction type and we select Others, then  BSEG-PRCTR (profit center field) is not even available, but we are able to enter BSEG-ZFBDT and later on modify this same field (BSEG-ZFBDT) via FB02.
    I would greatly appreciate your guidance in how to modify/include additional fields in these Special GL Transaction types. Thanks!

    Hi Enrique,
    Are you referring to the document screen layout when you enter the document in the special GL transactions?
    This is controlled by the field status of the posting key in question. Using transaction code OB41you can double click on the posting key (say 09) and inside you find something called as maintain field status. Clicking on the same, you will be able to see various groups under which you can make the necessary settings like optional/reqd/suppressed.
    Thanks
    Aravind

  • Sub transaction type

    when iam creating (factory sales)excise invoice the error will
    coming customising for sub transaction type missing in table excise accounts.
    what is the use of sub transacton type ,how it is difined and assigned
    plese give me solution.

    hi mahesh,
    pl check this  :
    Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
    duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
    Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
    Example:
    - Excise TT DC ind Account name
    - GRPO CR CENVAT clearing account
    - GRPO CR RG 23 BED account
    - GRPO DR CENVAT on hld account
    Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
    accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
    - Excise group
    - Company code
    - Chart of accounts
    Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
    Requirements
    You have already:
    - Defined the G/L accounts
    - Defined the excise groups
    - Maintained the transaction accounts
    regards
    sadhu kishore

Maybe you are looking for

  • Uninstall/Install Hootenanny

    Think i messed things up real good here. A few weeks ago, i got a trojan virus on my system. Was able to remove it and do a system restore to an earlier date. Issues were fixed with system. Then i attempted to edit some HTML files in dream weaver and

  • REG:ERROR IN BIP

    Hi All, i want to schedule the report using delivery channel FTP For that i created report first it is working fine In admin tab i installed scheduler schema for enable scheduler and in delivery add server for FTP, I entered FTP host name as localhos

  • Lumia 800 turning off randomly

    hi All I'm having an odd problem with my Lumia 800, that I hope you can help with. The phone randomly shuts down, it doesn't seem to be related to the power levels as it does it when fully charged. It can go 2 days or 5 minutes before doing this. The

  • Everytime I try to download something, a box pops up and says "mydownloaderapp isn't responding," how do I fix this?

    I've tried updating firefox, and installing new download managers but nothing is working.

  • How to continue Online-Update?

    One year ago I oderdered SJDS, installed it and was able to do an online update with the serial-number of my media-kit. Now I 'm never allowed to do an update. I get the message "invalid serialnumber". Of course I need a continuation of my licence, A