How to rollback a MQ transaction in distributed transactions..

Hi frnds,
i am doing distributed txn from a java code in which i am writing the msg strign on MQ and doing some DB updates...
the code works fine in case user transaction get committed successfully. also when exception is caused the DB updates gets rolled back but MSG on MQ doesnt get rolled back from Queue.
i am using a two phase connection from WAS 5.1 also the MQ properties in WAS is XA compatible..
pls help.........
try {
usertxn.begin();
l_con = openConnection ();
manageTran = true;
l_btid = l_rs.getString("btid");
l_accountno = l_rs.getString("accountno");
if(!getProccAcctStatus(l_accountno,l_con)){
logPorcessingAcctToDB(l_btid,l_con,l_accountno);
//write the message into MQ, starts
l_message = new IdentifiedMessage (
identity,
getControlMessage(l_currentRow));
l_queueSender.writeString (l_message);
System.out.println("R-[JMSSenderMasterThread][processRequest]...MSG Sucessfully PUT on QUEUE ");
//write the message into MQ, ends
updateRecord(l_currentRow,l_con,STATUS_ABH);
else{
System.out.println("R-[JMSSenderMasterThread][processRequest]..Acct is in proc State ");
break ;
usertxn.commit();
if (manageTran){
l_con.commit();
} catch (Exception e) {
// TODO: handle exception
System.out.println("R-[JMSSenderMasterThread][processRequest].......Exception in usertxn.begin()" );
e.printStackTrace();
l_con.rollback();
usertxn.rollback();

Hi,
Anirudh,
In my case... I am using a synchronus bpel process which inserts data into six different tables.. so i am using 6 db adapters for inserting into the tables... There is no dependency in between these tables... If any of the table is droped or removed then the transaction has to fail and the data has to be rolled back... and i have succeeded in rolling back the data.... But if all the tables are available for inserting the data... the problem is the data is not getting populated in the last table and i can c the instance in the bpel console... i dont know where the problem is???
Can u suggest a solution?
Regard
Surya
Edited by: ayrus on Jun 22, 2009 11:21 PM

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*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type          : Report                                 *
*****& Title                 : Z_ABAP_TCODE_MONITOR                   *
*****& Transaction code      : ZTCODE_USAGE                           *
*****& Developer name        : Shailendra Kolakaluri                  *
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*****& Development Package   : ZDEV                                   *
*****& Transport No          : DEVK906086                                       *
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DATA: ind TYPE i,
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      events TYPE slis_t_event WITH HEADER LINE,
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date   TYPE swncdatum,
user   TYPE swncuname,
mandt     TYPE swncmandt,
tcode     TYPE swnctcode,
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HOW TO ROLLBACK ENCUMBRANCE BALANCE

제품 : FIN_GL
작성날짜 : 2003-11-24
HOW TO ROLLBACK ENCUMBRANCE BALANCE
===================================
PURPOSE
balance table의 data 에 corrput 가 발생했을 경우 예산 가집행에 대한 rollback script를 제공한다.
Explanation
1. 관련 data를 모두 backup 받아 놓는다.
2. data가 corrupt 된 기간을 확인한다.
3. gl_balance table에서 corrupt 된 data를 delete한다.
delete from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'E'
and encumbrance_type_id = <Encumbrance type id of the corrupt balances>
and period_year >= <Fiscal year which has the corruption >
4. GL_SETS_OF_BOOKS table 을 update 한다.
Update gl_sets_of_books
set latest_encumbrance_year = <last correct encumbrance year>
where set_of_books_id = <set of books id>
5. Encumbrance Year 를 재오픈한다.
Period 화면에서 해당 encumbrance year를 재오픈한다.
6. Journal Status를 update 한다.
update GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that encumberance type>
and actual_flag = 'E'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where encumbrance_type_id = <Corrupt encumbrance type id>
and actual_flag = 'E'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that encumbrance type>
update GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt encumbrance type id>
and set_of_books_id = <Corrupt set of books id>
update GL_JE_LINES
set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt Encumbrance Type Id>
and set_of_books_id = <Corrupt Set of Books Id>
7. encumbrance journal 들을 repost 한다.
Example
Reference Documents
Note 99415.1

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

HOW TO ROLLBACK BUDGET BALANCE

제품 : FIN_GL
작성날짜 : 2005-05-10
HOW TO ROLLBACK BUDGET BALANCE
==============================
PURPOSE
GL Budget Balance 의 Period 설정이 잘 못 되었거나 Budget Balance 가 잘 못 지정되었을 경우에 아래와 같은 step으로 Budget Balance 를 Roll back 한다.
Problem Description
고객이 Budget 화면에서 End Date 설정을 잘 못 하여 Period 가 잘못 지정되었는데 Budget Journal이 생성된 후에 End Date 설정을 강제로 변경 하고자 할 경우나 Budget Balance 자체에 문제가 있을 때 아래와 같은 Step 으로 Rollback 한다.
Solution Description
Step 1. 관련 데이타는 미리 Back up 받아 놓는다.
Step 2. Delete 할 Period를 결정한다.
Step 3. GL_BALANCES table에서 해당 period 의 budget balance 를 Delete 한다.
DELETE from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'B'
and budget_version_id = <Budget version id of the corrupt budget >
and period_year >= <Fiscal year which has the corruption >
Step 4. Journal Statuses 를 Update 한다.
UPDATE GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that budget>
and actual_flag = 'B'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where budget_version_id = <Corrupt budget version id>
and actual_flag = 'B'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that budget>
UPDATE GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version id>
and set_of_books_id = <Corrupt set of books id>;
update GL_JE_LINES set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version Id>
and set_of_books_id = <Corrupt Set of Books Id>
Step 5. Latest Open Budget Period 를 update 한다.
UPDATE GL_BUDGETS
set latest_opened_year = <Year prior to the corrupt fiscal year>,
last_valid_period_name = <last period for the year prior to the
corrupt fiscal year>
where budget_name = <Budget name of the corrupt budget>
and budget_type = 'standard'
and set_of_books_id = <Corrupt set of books id>;
DELETE from GL_BUDGET_PERIOD_RANGES
where budget_version_id = <Corrupt budget version id>
and period_year = <Corrupt budget fiscal year >;
Step 6. Budget Year 를 Reopen한다.
GL Responsibility 로 Applications에 접속하여 Budget Year를 Open
Step 7. Budget Journals 을 Repost 한다.
해당 Budget Journals 를 Repost 처리 한다.

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

How To Perform Lot Split Transactions Using Transaction Open Interface (MTI)

Can anyone give me some guidance on how to perform lot split transaction using MTI?
I am using the following code:
DECLARE
l_transaction_type_id NUMBER := 83;
l_transaction_action_id NUMBER := 41;
l_transaction_source_type_id NUMBER := 13;
l_org_id NUMBER := 1884;
l_txn_header_id NUMBER;
l_txn_if_id1 NUMBER;
l_txn_if_id2 NUMBER;
l_txn_if_id3 NUMBER;
l_parent_id NUMBER;
l_sysdate DATE;
l_item_id NUMBER :=287996;
l_user_id NUMBER;
l_distribution_account_id NUMBER;
l_exp_date DATE;
BEGIN
--For Lot Merge, there should be only one resultant lot.
--The transaction_quantity populated in MTI/MTLI should be the entire
--quantity that is available to transact for the org/sub/item/locator/LPN in
--that particular lot number.
--Get transaction_header_id for all the MTIs
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_header_id
FROM sys.dual;
--Get transaction_interface_id of resultant record
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_if_id1
FROM sys.dual;
l_parent_id := l_txn_if_id1;
l_sysdate := SYSDATE;
l_user_id := -1; --substitute with a valid user_id
l_distribution_account_id := NULL; --needed for lot translate
l_exp_date := NULL; --set if required
--Populate the MTI record for resultant record
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id1, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --l_transaction_action_id
100000, --transaction_quantity
'EA', --transaction_uom
100000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
2, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the resultant MTI record
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id1 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000.1' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, 100000 --transaction_quantity
, 100000 --primary_quantity
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id1, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --l_transaction_action_id
100000, --transaction_quantity
'EA', --transaction_uom
100000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
3, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the resultant MTI record
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id1 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000.1' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, 100000 --transaction_quantity
, 100000 --primary_quantity
--Get transaction_interface_id of Source record-1
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_if_id2
FROM sys.dual;
--Populate the MTI record for Source record-1
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id2, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --transaction_action_id
-200000, --transaction_quantity
'EA', --transaction_uom
-200000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
1, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the Source record-1
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id2 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, -200000 --transaction_quantity
, -200000 --primary_quantity
END;

the first MTI record should be the source record ...ie. it should have transaction quantity as negative.
new set of MTI records should have positive transaction quantities.
Also ensure that sum of transaction quantities for the set should be 0...
What is the error that you are getting?
Thanks,
Hrishi.

HOW TO Create variants for transaction MASS on LFA1 object?

hOW TO Create variants for transaction MASS on LFA1 object?
Edited by: cheppalliakr on Nov 10, 2011 1:09 PM
Moderator message: please do more research before asking, show what you have done yourself and provide more information when asking.
Edited by: Thomas Zloch on Nov 10, 2011 3:10 PM

Hi Oscar ,
You need to create optional date prompt variable in BW which fills your requirement .
Ex : If you require report should always run for 1st of the month to last of month .Then create Optional date variable in BW with interval .write customer exit ,
if from date is left blank it should take 1st of the month and if todate is left blank it should take last of the month .
when creating webi schedules , leave prompts as blank.

How to Run a Custom Transaction in Back Ground after give the Input?

Hi,
I have problem that how to execute a Custom Transaction in Back Ground after end user will save a variant for input. In my Transaction there is no menu to save a Variant & to Execute in Back Ground.
Please suggest me how to do this in my Custom Transaction.

Hi Ramana,
what kind of report you want to execute? the report is Executable Report or Modulepool prog. ??
if it is a executable program so when u execute (F8) from SE38 when u find the selection-screen in the menu bar ->Program ->Execute in Background( F9) option exits there u can schedule your report in Background or else use toce SM36 ( Define Background Job).
Why you want to run it in background with transaction code if you have this options?
Regards,
Sunil kairam.

HT1918 How can I see ALL transaction history in my account. Specifically, I would like to see the gift cards I have redeemed for my account. I know I have over $200 in my account but it is not showing the balance anywhere. Any ideas?!?!?

How can I see ALL transaction history in my account. Specifically, I want to review the gift cards I have redeemed but the amounts are not showing up in my account. I know I have over $200 in my account and I am unable to access it. The site wants me to pay by credit card and I don't want to do that. Any ideas how I can recover the money in my account?

You can only view your account's purchase history, you can't view a history of card redemptions.
My account's balance shows at the top left of the store's page on my computer's iTunes, and by logging in to view my account via the Store > View Account menu option. On my iOS devices it shows at the bottom of, for example, the Featured tab in the App Store app under my account id (or you can view your account via Settings > iTunes & App Stores and it should show on the screen that you are taken to).
To view your purchase history : log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases.
You've tried logging out and back into your account to see if your balance then shows ? If not, and you can't see where it might have been spent, then you could try contacting iTunes Support and see if they can help : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

How to get the current transaction variant ?

dear guru,
could you please tell me how to get the current transaction variant?
i tried the following method:
DATA l_tcvariant TYPE tcvariant.
CALL 'DY_GET_TX_VARIANT'
     ID 'VARIANT' FIELD l_tcvariant.
but it failed.
best regards.
zj

Try something like this
DATA: VARIANT LIKE SHDTVCIU-TCVARIANT.
CLEAR VARIANT.
CALL FUNCTION 'RS_HDSYS_GET_TC_VARIANT'
   IMPORTING
     TCVARIANT                     = VARIANT
*     FLAG_CLIENT_INDEPENDENT       =
*     RC                            =
*   TABLES
*     T_SCREEN_VARIANTS             =
*     T_INACTIVE_FUNCTIONS          =

How do I view the transaction log in SQL Server 2008?

Hello,
I want to know how to view all the transactions taken during a particular period of time. I know there is a log file, ending with .ldf, created for each database. But how do I view this file?
Is there any tool in the SQL Server studio that can enable me to view the transactions for a given time period?
The reason for me wanting to view the log file is that, last week during a power outage, certain amount of data was not written. And one my friend had also messed up some of the data (unfortunately, she doesn't remember what she did).
Thanks in advance.

Hi,
It enables you to read from you transaction log which contains very valuable information about stuff that is happening in your database.
select
* from fn_dblog (null,null) ..
EXAMPLE:
SELECT
FROM
::fn_dblog(NULL, NULL)
WHERE
operation = 'LOP_DELETE_SPLIT'
Thanks,
Leks

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Hi All,
How to update the FB01L transaction using the bapi_acc_document_post but there is no ledger group field in the bapi function module.
Please help me how to do it.

hi,
use batch input method for the same.
check this.
[https://forums.sdn.sap.com/click.jspa?searchID=19107237&messageID=884744]

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