Regarding New transaction in BPM's

Hi Everyone,
1.Are there any Prerequisites for defining BPM's?
2. In the Block Step Type,we have option as New Transaction. Can anyone tell me the use of this. please site some examples.
3. In some step Types like Send, Transformation, Receiver Determination, We have an option with Check Box as Create New Transaction. Is it the same function as in Block step New Transaction when do we use this option.
4. How to check the errors in BPM.
5. What are the different Error codes in BPMs.
I have found some information in SAP Help as well, please provide with some suitable Examples so that It would be much easy to Understand .
Thanks & Regards,
Varun

Hi
Create New Transaction
Create New Transaction in Block step, is used mainly for Error monitoring. If any error then can restart block. use below thread.
New transactions in BPM
To monitor BPM process use this guide
https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/troubleshooting%252bintegration%252bprocess
Various Error TCode
SXMB_MONI_BPE -> To monitor Integration Process.
SWWL->To Know open BPM Instances

Similar Messages

** Create New Transaction Check Box in BPM

Hi Friends,
I have ticked the check box 'Create New Transaction' for every step in BPM. In Block I have mentioned 'Block Start' & 'Block End' property as 'New Transaction'.
I have gone through SAP Help Transactional Behaviour of BPM. Somewhere it is mentioned by check this to increase system performance, database hit time will be reduced. Somewhere 'No New Transaction' is recommened.
I am confusing on this.
Could you kindly help me to understand this clearly ? (Like, what is the advantage of 'Create new Transaction'?, If untick what will happen ? ...)
Kind regards,
Jegathees P.

it depends on how you decide to use the property.
in help it mentions;
Transactional Behavior for Specific Step Types
At runtime, the system normally creates a separate transaction for each step. The transaction then covers this step only. However, you can influence the transactional behavior of particular step types. In the step properties, you can define that the system is not to start a new transaction when the step is executed. The system then executes the step in the transaction that was started at the time of execution. Consequently, no background work item is created for the step and the database does not need to be accessed. In this way you can improve system performance.
by defining to not use a new transaction at the right place you can improve performance.
It also depends on step types. For example in case of a sync send this is what help says;
No New Transaction: You can expect better system performance if the system does not create a new transaction for the send step. However, only select this setting if by repeating the send step the result is not changed (idempotency). This is the case, for example, with lookup operations.
Note
If you have selected this setting and an error occurs, synchronous sending can also cause problems in the pipeline and the receiver system following the rollback. Messages with an error status can also remain in the pipeline.
New Transaction: If the result is changed when the step is repeated, choose Create New Transaction. Otherwise the following error situation can occur: The system successfully executes a synchronous send step but an error occurs in the subsequent step. The system rolls back processing and executes all steps in the transaction - including the send step - again. If the send step results in a write-to operation in the receiver system, for example, creating a purchase order, this is also repeated. This can result in semantic errors.
Mainly transaction processing helps to have a roll back implemented.

HOW to create new transaction code in SAP

Dear All
Thanking you for your cooperation
Pls help,
how to create a new transaction code and link with the process??????????
Thanking you

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

Create new transaction (Business Activity) and assigned to user Problem

Dear sir,
We already have the business activity with in T-code : CIC0, The transaction is ZACT1 and assigned to user group1 . It's working fine. However when I copy something from transaction ZACT1 and create to be T-code : ZACT2 . and assigned user group2. There is the problem that when log on to CIC0 . It is the authorization from for transaction ZACT1. WHen I go to su53
it need to have the authoriazaiton on Business transaction type: ZACT1
Please kindly advise.
Thank you and best regards,
Vimol

When you create new transaction variant, original transaction remains as it is. During creation of transaction variant, when you go to one by one screen, screen variants are created. It uses variant name and can be see on each screen on the top.
Once you complete trasnaction, you start using this transaction variant instead of original transaction. In SHD0, there is button on the top 'assign screen variants' which allows you to assign all screen variants created above. You can refer help file which i think has procedure to do this.

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

Serialized purchase orders processable in new transaction only

Hello All,
I have a program which uses BAPI_PO_RELEASE to release the blocked POs.
A job has been scheduled to execute this program.
In the job log, I get the following
Date       Time     Message text                                                                             Message class Message no. Message type
09.02.2011 01:03:59 Release effected with release code Z2                                                         ME           106          S
09.02.2011 01:03:59 Serialized purchase orders processable in new transaction only                 MEPO          130          S
09.02.2011 01:03:59 NB-Standard PO 4501932233 changed                                                          06           023          S
Though it mentions that the release is affected, the particular PO still remains blocked.
Also there is a success message, "Serialized purchase orders processable in new transaction only", can anyone help understand this message?
Regards,
Smita

Hi Xavier ,
Purchase orders :
Open and Completed only -- All PO in EKKO Table
Open Only -- Table EKPO for which Final Invoice Indicator(EREKZ) is not set
Completed Only -- Table EKPO for which Final Invoice Indicator(EREKZ) is set
Regards
Ramesh Ch

Linked Server :: OLE DB provider "OraOLEDB.Oracle" for linked server "ABC" returned message "New transaction cannot enlist in the specified transaction coordinator. ".

Hello All,
As mentioned in title, i am stuck up with that articular error from last three days,
i have following scenario, my SQL server 2008, my oracle 10g are on both same machine with OS Windows Server 2008.
the following error generated on my management studio when i execute my procedure written in my SQL server. Following is original source code snippet after error massage.
OLE DB provider "OraOLEDB.Oracle" for linked server "ORCL" returned message "New transaction cannot enlist in the specified transaction coordinator. ".
Msg 50000, Level 16, State 2, Procedure PROC_MIGRATE_MST_FRM_ORA_SQLSERVER, Line 43
The operation could not be performed because OLE DB provider "OraOLEDB.Oracle" for linked server "ORCL" was unable to begin a distributed transaction.
BEGIN TRY
-- MIGRATION OF PR_COMPANY_MH START
BEGIN TRANSACTION T1
PRINT 'mILAN NNNNNNNNN 11'
INSERT INTO PROD.PR_COMPANY_MH
SELECT * FROM OPENQUERY(ORCL, 'SELECT * FROM PR_COMPANY_MH WHERE SQL_FLG = ''N'' ')
PRINT 'mILAN NNNNNNNNN 12'
UPDATE OPENQUERY(ORCL, 'SELECT SQL_FLG FROM PR_COMPANY_MH WHERE SQL_FLG = ''N''')
SET SQL_FLG = 'Y'
--EXECUTE ('UPDATE PROD.PR_COMPANY_MH SET SQL_FLG = ''Y'' ') AT [ORCL]
PRINT 'mILAN NNNNNNNNN 13'
COMMIT TRANSACTION T1
-- MIGRATION OF PR_COMPANY_MH END
END TRY
BEGIN CATCH
PRINT 'mILAN NNNNNNNNN 14'
ROLLBACK TRANSACTION T1
PRINT 'mILAN NNNNNNNNN 15'
SELECT
@ErrorNumber = ERROR_NUMBER(),
@ErrorSeverity = ERROR_SEVERITY(),
@ErrorState = ERROR_STATE(),
@ErrorLine = ERROR_LINE(),
@ErrorProcedure = ISNULL(ERROR_PROCEDURE(), '-');
PRINT 'mILAN NNNNNNNNN 16'
SELECT @ErrorMessage = ERROR_MESSAGE();
RAISERROR (@ErrorMessage, @ErrorSeverity, @ErrorState, @ErrorNumber, @ErrorProcedure)
PRINT 'mILAN NNNNNNNNN 17'
END CATCH
this perticular part is raising that error, and i had tried every configuartion on my local machine related to MS DTC.
When i remove my transaction code, its work just fine no exception raise, but when i use then i.e. BEGIN TRAN, COMMITE TRAN, AND ROLLBACK TRAN. its giving me error, other wise its fine.
Please Help or disscus or suggest why my transaction base code is not woking????
thanks in advance.
Regards,
Milan

Sorry again, I am new on any kind of forum, so i am learning now, following is the error massage generated by SQL Server. and its not
an architecture problem, i had just included my complete architecture to be more informative while asking for the solution or suggestion. My real problem is T-SQL, i think and its related to Distributed queries raise in SQL Server in Oracle Link Server.
OLE DB provider "OraOLEDB.Oracle"
for linked server "ORCL" returned message "New transaction cannot enlist in the specified transaction coordinator. ".
Msg 50000, Level 16, State 2, Procedure PROC_MIGRATE_MST_FRM_ORA_SQLSERVER,
Line 43
The operation could not be performed because OLE
DB provider "OraOLEDB.Oracle" for linked server "ORCL" was unable to begin a distributed transaction.

How to define an new New transaction type in SRM Environment?

Hi All,
There is a situation where in I have to add anew transaction type and link it to the existing process.
If I am going to
SPRO->SRM->SRM Server -> Cross appl.Basic Setting ->
Define transaction type
It gives me an un editable screen.
My question is how to define a new transaction type here
Kindly Let me know if there is any way to do it through ABAP .
Thanks And Regards,
Rupesh

When you have gone through the path you describe you end up with a screen with a line for "define transaction types". To the left of the line are two icons - one to execute the function (the execute icon) and one with documentation (the text icon). Click on the documentation icon.
Rob

How to create a new transaction type to create Lead

I have tried to to create a new transaction type to create Lead. But after putting all the relevant data an error showing "Enter an Organizational Unit(Sales)" is reflected.Can't really find out what kind of Error is this and how to fix it?

Hi,
Maybe you must assign this org. in partner tab.
Best regards,
Caíque Escaler

SAP MII workbench - saving new transaction - role issue?

We are using MII 12.1.4 (build 53) and have copied the SAP java roles to our own groups (ABAP Roles) in the UME, including the defined actions of the SAP roles. We then assign the ABAP role in ABAP to the User, so that in the UME they now have the groups assigned.
We have run into an issue where when creating a new transaction in the MII workbench we are unable to save it. If we add the standard SAP UME role SAP_XMII_DEVELOPER, we are now able to create and save the transaction (or whatever work). The only difference we can see in the SAP_XMII_DEVELOPER role and our copied role is the name, all the actions in SAP_XMII_DEVELOPER are in our Group (ABAP role).
our ABAP role (UME Group) example is:
ZZZZ:Z_MII_DEVELOPER (has UME role AD_JU_MII_DEVELOPER assigned)
UME Roles:
Z_MII_DEVELOPER has the 3 actions below assigned:
     xappsxmiiumeactions     XMII_User
     xappsxmiiumeactions     XMII_Read_Only
     xappsxmiiumeactions     XMII_Developer
SAP_XMII_DEVELOPER has the same 3 actions as above, and the onluy difference is the description, and that it doesn't have any assigned groups.
Does the MII workbench use the hardcoded role names somewhere that would not allow us to use our the ABAP roles (JAVA groups) or is there something else we are missing in the group?
I have searched the best practices, forums, SAP help, OSS, etc. with no luck
Thanks for any help,
jake

Hi Jake,
I also faced the same problem recently.
As Mike said, you need to add your role in " Transaction -> Security". Here, you will find all the available roles. Put the required role in Reader and Writer Roles windows.
As far as your question is concerned, by default MII assigns XMII Administrators, XMII Developers and XMII Users roles (MII 12.0) as Reader to Transaction. Where as MII assigns XMII Administrators and XMII Developers roles as Writer to Transaction.
Hope this helps!
Best Regards,
Kedar

New transaction key with the posting key 24 and 34

Hi,
i want to create a new transaction key with the posting key 24 and 34.
the corresponding table is T030B.
but what is the Tcode/ IMG path to create it?
Regards,
Swetha

Hi,
Go to FBKP. Click on Automatic Postings.
Suppose you want to see the Exchange Rate diff. then click on it. You will see the transaction. Suppose KDB. Then double click on it. Now click on posting keys. The same will be defined in the table which is given by you.
Regards,
Jigar

Menu path to create new transaction event key

Dear Experts,
Please give me the menu path and Transaction code to create New transaction event key for
Materials Management postings.
Thanks in Advance

Hi,
SPRO - Materials Management - Purchasing - Conditions - Define Price determination process - Define transaction/Event Keys.
For MM transaction key T Code OMGH
and for FI tarnsaction key T Code is OBCN
GO to SM30 enter the table T030A and then click on display
Please note the group as well as transaction code
May Help U !
Regards,
Pardeep Malik

MOPZ issue :Unable to create new transaction

Hello All,
We have recently installed ECC6 EHP5 ready, and now want to apply the latest patches for it.
when I try to create new transaction from DSWP-->change Management -->Maintenance Optimizer -->Crete new trasaction it is throwing an error .
I have sufficient authorizations from both ends (solmon system and to my s-user)
Solmon roles -->YY(SOLMAN_BASIS_MAINTAIN)
                            YY(SOLMAN_DSWP_ADMIN)
                            YY(SOLMAN_ISSUE_MGMT_MAIN)
                            YY(SOLMAN_LANDSCAPE_MAIN)
S-User Roles --> Maintain System Data Authorizations
System Details:
EHP1 SOLMON 7.0
AIX5.3/ORACLE 10g
Can any one guide me what is the exact problem and how to avoid the same.
ERROR Log from the dump raised
A RAISE statement in the program "CL_SM_DATA_SENDER_RFC=========CP" raised the
exception
condition "NOT_FOUND".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
url level error log which showed on the browser
Error when processing your request
What has happened?
The URL http://ussappsm00.corpnet2.com:8055/sap/bc/webdynpro/sap/wda_mopz_plan was not called due to an error.
Note
The following error text was processed in the system PSM : Exception condition "NOT_FOUND" raised.
The error occurred on the application server ussappsm00_PSM_55 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: GET_DESTINATION of program CL_SM_DATA_SENDER_RFC=========CP
Method: GET_ASSIGNED_SUSERS of program CL_MO_SMP_ADAPTER=============CP
Method: LOAD_SHORT_TEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: LOAD_CONTEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: IF_COMPONENTCONTROLLER~LOAD_CONTEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: HANDLEDEFAULT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: INVOKE_EVENTHANDLER of program CL_WDR_DELEGATING_VIEW========CP
Method: NAVIGATE of program CL_WDR_CLIENT_APPLICATION=====CP
Method: DO_NAVIGATION of program CL_WDR_WINDOW_PHASE_MODEL=====CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system PSM in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server ussappsm00_PSM_55 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server ussappsm00_PSM_55 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 800 -u: RRD42469 -l: E -s: PSM -i: ussappsm00_PSM_55 -w: 0 -d: 20110715 -t: 041437 -v: RABAX_STATE -e: RAISE_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Awaiting your response.
Best Regards
Rakesh

Hi,
You will need the standard SAP Change Management work center role assigned to you. If custom role it should be derived from this role SAP_SMWORK_CHANGE_MAN
Regards,
Srikishan

Any documentation on newer transactions

I am in security for my company and have been tasked to find out if we are using the correct transactions for certain processes. Specifically, I am to find any newer transaction for F-02, F-41, F-43, and FB0* transactions.
For example in F-41the account type is defaulted to KG. As long as the user executing the transaction does not have access to other account types, GL, etc this is fine. However, the finance people want a transaction that does not give the option to chenge the account type. Does this make sense.
I have found FB60 and FB65 that suffices for one requirement. I know they are going to want to look at others as well.
Is there any documentation on best practices, new transactions, etc?
Thank you.

Hi,
With every release, you have documentation which will explain the updates of this release (including new transactions). I'm not aware of any available document which will summarize all the updates which were made during the recent releases.
Regards,
Eli

How to test a new transaction type in Asset Accounting?

Hello everybody,
I need to explain how to test if the creation of a new transaction type in Asset Accounting was correct.
In other words, under what condition what should be the expected result.
The requirement was:
Create 2 new transaction types in asset accounting in order to book various business transactions:
- Create a new transaction type in asset accounting in order to book the credit memo.
- Create a new transaction type in asset accounting in order to book the scrapping cost.
And we make it throught AO73 transaction - Define Transaction Types for Acquisitions u2013 and OAYA transaction - Limit Transaction Types to Depreciation Areas u2013
Many thanks in advance,
Alvaro

Hi Alvaro,
I think best is you test a posting with the standard transaction typ delivered by SAP first. For example for credit memo in the aqcuisition year the standard tty is 105. If you post with this transaction type you then can check the document and you will see what line items are posted in which way.
To create your own transaction type:
You can check the customizing in the standard transaction type and then you could copy it to your own transaction type and give it your own name, and which you may then want to limit to certain depreciation areas via OAYA as you rightly pointed out.
For retirement by scrapping I would suggest the same: make a posting using the standard delivered transaction types and then check the document to see how the system posts. The make the required admustments in your own created transaction type copied from the standard transaction type.
I hope this helps,
Kind regards,
Brigitte

Regarding New transaction in BPM's

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