Error : Predecessor transaction ID has the status 'incorrect' .
Hi Experts,
We are getting this error when try to create Activity from Account application( from activity tab page in account) in PCUI. But the same thing is working fine in at GUI level & Activity application in PCUI also & actions profile assigned to Activity transaction is also working fine at GUI level & activity application in PCUI.. But in Account application it is throwing this below error.
Error: The predecessor transaction ID has the status 'incorrect' .
Detials of the error:
Diagnosis
You have attempted to create a follow-up transaction for an incorrect transction 2000764. This is not possible. You can only create follow-up transactions for error-free transactions.
System Response
The follow-up transaction is not created.
Procedure
Correct the errors in the source transaction 2000764. The error messages resulting from processing the error can be read in the application log in the source transaction.
Pls suggest solution for this.Helpful answers would be rewarded max points.
Thanks in Advance.
Regards,
Charu
Hi Charu,
Did you fix this message, can you please share your solution, i have the same message appreaing.
Many thnaks
Raj.D
Similar Messages
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Error : Predecessor transaction has the status 'incorrect'
Hi Experts,
We are getting this error when try to create Activity from Account application( from activity tab page in account) in PCUI. But the same thing is working fine in at GUI level & Activity application in PCUI also & actions profile assigned to Activity transaction is also working fine at GUI level & activity application in PCUI.. But in Account application it is throwing this below error.
Error: The predecessor transaction has the status 'incorrect' .
Detials of teh error:
Diagnosis
You have attempted to create a follow-up transaction for an incorrect transction 2000764. This is not possible. You can only create follow-up transactions for error-free transactions.
System Response
The follow-up transaction is not created.
Procedure
Correct the errors in the source transaction 2000764. The error messages resulting from processing the error can be read in the application log in the source transaction.
Pls suggest solution for this.Helpful answers would be rewarded max points.
Thanks in Advance.
Regards,
Charu JhuthraHi Charu,
Did you fix this message, can you please share your solution, i have the same message appreaing.
Many thnaks
Raj.D -
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We are getting "No workitem found" status in BBP_PD transaction. But all approval process is happening perfectly and when we check status through "Status Monitor " through web it is updating correct status.
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Workitem-ID 000002009126
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I have created follow-up transaction (Quote) for main transaction Opportunity (this is custom defined transaction). I am able to create the follow-up transaction alright. However, now I would want to restrict the creation of follow up transaction based on the status of Opportunity. E.g if the Opportunity status is "Open" then I should not be able to create the follow-up transaction, wheras if the Opportunity status is "Won" then I should be able to create the follow-up transaction.
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DiptenduWrite this restricting condition in COPY or OPPORT_H method of CRM_COPY_BADI. Raise an error message when status is not as desired which will stop the creation of follow up document. Do not forget to filter for transaction type i.e. process type. Also to make it exclusive for creation of follow up document (not code for copy control also), put some other condition checking docflow or something.
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I have sales order line which can not be closed because it has the status ORDER_CREATED_MANUFACTURING....when i check the Workflow and rewind the last activity which is DEFERRED it doesnt change, it keeps like that....somebody knows what is happening?Check if you have created a work order to fulfill the sales order line. Cancel the work order if you are not planning to ship the sales order line.
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PraveenHi Pete,
The full text message: Inconsistent characteristic value assignment
Message no. C1821
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Best Regards,
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How to control an error message to display at the status bar or in a popup?
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I find that one of the error message in an user exit display at the status bar in some conditions while
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Use the below code....
CALL FUNCTION 'PTRM_UTIL_MESSAGE_APPEND
EXPORTING
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i_msgid = <Your message id which you are using in user exit>
i_msgnumber = <Your messge number>
Or
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Bujji -
Kindly let me know the transaction for checking the Status of par.User?
Kindly let me know the transaction for checking the Particular Users Status?
I mean to say,Which Transaction is he into?
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And also let me know how to findout the user or usergroup who receives the mail through WORKFLOW when an IDOC was failed.
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Vinay.hi vinay,
Tx. WE11
Prg. -- RSETESTD
In the abovesaid program the following fm is used for deletion of idoc. But before the deletion of idoc`s there are several other procedures to be followed. For further reference, explore the abovesaid program.
CALL FUNCTION 'EDI_DOCUMENT_DELETE'
EXPORTING
document_number = gd_edidc-docnum
EXCEPTIONS
idoc_does_not_exist = 1
document_foreign_lock = 2
idoc_cannot_be_deleted = 3
not_all_tables_deleted = 4
OTHERS = 5.
IF NOT syst-subrc IS INITIAL.
MESSAGE ID syst-msgid TYPE syst-msgty NUMBER syst-msgno
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ENDIF.
This is the code found in the abovesaid program.
Still if you`re not satisfied with my answer, revert back to me with my server details.
Else reward points.
Regards
GUDURI -
Predecessor has status 'Incorrect'
Hi,
When a follow up transaction was being created for an order with errors in CRM, an error is coming "Predecessor has the status 'Incorrect' " in the order.
We have removed all the errors from the predecessor transaction (Order), but the above error is still not getting removed.
How can we remove the error from the order?
Regards.Hi Charu,
Did you fix this message, can you please share your solution, i have the same message appreaing.
Many thnaks
Raj.D -
Payroll to FI posting error message - Document Transfer has Failed
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Anyone else had this error before? How do I correct this? Please help as this error needs to be corrected as soon as possible since FI will be closing the month of November soon.
Thanks,
SuparnaHi,
http://help.sap.com/saphelp_dimp50/helpdata/en/81/42b1884a3711d189490000e8323c4f/content.htm
The posting run has the status Document transfer has failed. Posting to Accounting did not take place.
Depending on the error that occurred, it may be a good idea to start posting this posting run once again. If the error still occurs and it is not possible to post the posting run, you must delete the posting run and create a new one.
Thanks
Umakanth
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