Message ID CPF7024, reason Code # 2

Hi Guys,
In our SCM production system, we use the the program given by SAP for managing the journal receivers..It deletes an old journal from the journal library and saves it to a another library, which we back off everynight...
Now all of a sudden, the program is not able to delete one of the old journals, and hence the subsequent journals are also not deleted, and hence our ASP is shooting up.
The reason code for not being able to delete the journal, its showing as Message ID CPF7024, reason Code # 2...which basically states that :
2 -- The receiver contains entries for changes that are not committed or
rolled back. These entries are necessary for IPL recovery operations.
This receiver is from last night...Is there a way to commit these or look at what has not been committed, so that we can delete the journals....
I have not brought down the system so far(offline)...and have not tried deleting this journal after that. I am speculating that it may give me the same message after that as well...
Any suggesstions?? Will it be alright if i bring down the system and then try the operation...??
Thanks
Abhi

Hi all, i have the same problem.
But in my case i can't do the IPL because the upgrade still running...
Is there other options to delete the journals manually?
I have search on internet and i got the following below, to use WRKJRNA...
Valid Reasons Why a DLTJRNRCV Receives Message CPF7024 RC2
The following are valid reasons why a DLTJRNRCV receives message CPF7024 with RC2 - the receiver contains entries for changes that are not committed or rolled back:
o
There are uncommitted changes. To resolve the problem, type WRKJRNA for the journal, press F15 to get into the receiver directory, and select Option 8 on the journal receiver to be deleted. For example, if a journal receiver called rcv34011 was attached on 12-13-99 at 13:03 and detached at 13:18, the user can locate the job that has not done a commit or rollback since 13:18. The user can use the WRKJRNA for the journal, press F19 and use Option 6 to display all commitment definitions currently associated with the journal. Work with each job that is active and determine if it was started after the Journal Receiver in question was attached and if this job can be ended. On this Work with Commitment Definitions screen, press F11 until the State field is displayed. Any commitment definitions with a State of PREPARED or LAST AGENT PENDING represent transactions that the application tried to commit, but are in-doubt due to a failure between phases one and two of the two-phase commit. Now determine whether the in-doubt commitment definitions are XA transactions by pressing F11 again until the Global Transaction ID field is displayed. If that field is blank, the transaction is non-XA, and should resolve by itself once communications are re-established with the remote system(s) involved in the transaction. If some unrecoverable error has occurred that will prevent communications with those system(s) from ever being re-established, the transaction will have to be manually completed using Option 14=Forced commit or Option16=Forced rollback, followed by Option 19=Cancel resync to make the commitment definition go away. If the Global Transaction ID field is not blank, the commitment definition represents an XA transaction. Such transactions must be completed per XA standard protocol. If any of the commitment definitions are not in a PREPARED or LAST AGENT PENDING state, they are still pending commit or rollback. You can display the commit cycle for such transactions by using Option 5=Display from the Work with Commitment Definitions screen, then Option F6=Display resource status, page down and select Journal, then Option 5=Display commit cycle entries. If the timestamp of the first entry (C SC) is later than the timestamp when the journal receiver was detached, this transaction is not preventing the receiver from being deleted. If the C SC timestamp is older than that, the user will have to determine why their application has not committed or rolled back such an old transaction.
Can somebody explain me how to use it?
Thanks all,
Cheung

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