Error with transaction

Hi!
An error has occurred! Why are you transfer money from my card again? I paid 9 735 HKD for all (mac mini, mouse, keyboard and adapter). But then you transferred money again! 738 HKD and 370 HKD for that? Can you comment this?
Order Number: W226194711
login: [email protected]

The 8177 error does not seem to be a rarity when using transaction isolation serializable...
Yes, if you elect to use serializable you can just about bet that ORA-8177 will, at some point, come along for the ride. It is just a "fact of life" when using serializable (including "false positives"). The only way to avoid it (as far as I know) is to not use serializable. If this is not possible, then the application will have to deal with it in some fashion.
It is relatively easy to demonstrate that you can get the error using SQL*Plus. On one of my test systems, the following reliably raises ORA-8177:
Session 1:
SQL> create table test (a number, b number);
Table created.
SQL> insert into test values (1,1);
1 row created.
SQL> commit;
Commit complete.
SQL> begin
  2    -- use serializable for this test
  3    set transaction isolation level serializable;
  4
  5    -- sleep for 10 seconds to perform actions in session 2
  6    dbms_lock.sleep(10);
  7
  8    -- this will likely fail with ORA-8177
  9    update test set b = 2 where a = 1;
10  end;
11  /
While the anonymous pl/sql block is executing...
Session 2:
SQL> insert into test values (2,2);
1 row created.
SQL> commit;
Commit complete.
Now, back in Session 1...
begin
ERROR at line 1:
ORA-08177: can't serialize access for this transaction
ORA-06512: at line 9I'm not sure what you mean about using serializable to push concurrency problems into the database.
Regards,
Mark
[EDIT]
Also, I believe index block splits during the serializable transaction can also result in ORA-8177...

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  • Error in transaction - CRMD_ORDER

    Hi,
    We have created one custom transaction type (Z transaction type).
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    Error Description:
    Message Type:      Error
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    Message Text:       Item 10     Sold-to party 581457 has an order block (/// no existing cont)     
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    Manoj

    Hi,
    Is this error coming for all BP's?
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  • Error in transaction KPF6

    Hi All,
    I am facing an issue with transaction KPF6.
    In a particular scenario (with correct data) it is showing problem of "Too many elements in the overview screen". Though this particular scenrio works correctly if I try in some other system say testing system.
    Also peculiarity about this is. On that screen there are 2 radio buttons: - Form based and Free
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    While choosing 'Free' option it is working correctly and with 'Form based' option it is giving that error
    I have checked the memory parameters also, they show no problems...
    Where else should I look for the issue.....just clueless now....
    Please provide your valuable inputs on probable pointers....
    Thanks a ton in advance !!
    ~
    Shreya

    P.S. : - I have already seached sdn for this issue and found no relevant solution to my issue thus posting new thread. Hope it is not considered as a redundant one. Also the no of entries that are selected is just 104, so it is no way crossing limit of 9999.
    Thanks !
    ~
    Shreya

  • Error in Transaction SFP when trying to upload a form (note 1387091)

    Hiho
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    Marco

    Hi Mukesh
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  • Error in Transaction data

    Hi Folks,
    In System logs, daily I am encountering the message as "Error in transaction data".
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    > Transaction no. 1, block no. 1
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    Documentation for system log message D2 0 :
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    Kindly help me fix this.
    Regards,
    Nick

    One interesting discovery I just found in R/3, was this job log with respect to the above process chain:
    it says that the job was cancelled in R/3 because the material ledger currencies were changed.
    the process chain is for inventory management and the data load process that get cancelled are for  the job gets cancelled in the source system:
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    2. Material Valuation: prices
    The performance assistant says this but I am not sure how far can I work on the R/3 side to rectify this:
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    The currencies currently set for the material ledger and the currency types set for valuation area 6205 differ from those set at conversion of the data (production startup).
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    The system does not allow you to post transactions after changing the currency settings to ensure consistency.
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    Replace the current settings with the those entered at production
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    - DB

  • Error In Transaction F-44 for Foreign Vendor Payment

    Hi Experts,
    User is getting the Error In Transaction F-44 (G/L account 14281001 xxxx does not exit) while doing Vendor Payment to Foreign Vendors.
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    User is getting this Error After successful FF67 transaction Process.
    Please advice.

    Hi Amitash,
    GL is created @ COA level & not mark for deletion. This GL is not created in Company code. I discussed with user she was saying
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  • Batch Input with transaction ME58

    Hello SAP:
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    Thank You - And we will be waiting for Your answer.
    Frinee Paredes

    Hi Christian!!
    The error that is displayed is because of a mandatory field, the problem is that it appears before the screen is displayed, I mean the validation occurs before I can input data.
    It's very interesting what you said about enjoy transactions and there might be the problem, a few minutes ago, while debugging transaction ME58, I found that it calls function module MS_SERVICE_ENTRY2, which calls transaction ML81N, which I think is an enjoy sap transaction, I guess I'm in a big trouble because I've already looked for a BAPI and it seems there aren't any.
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    What I want to do with ME58 is to run a job periodically which creates service entry sheets with the FO and PR as input.
    Thank you very much!!
    Frinee

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