Requests transport in workflow

Hi All,
I am working in workflow.
I completed my workflow objects in dvelopment server thats working fine in development server.I have a problem while transporting my workbench request from development to QA server. I transported all the requests from development to QA. Still change document events (transaction swec, bsvy) details ara not transported to QA.I dont know why? I transported my workflow requests from SE09 like abap requests.any other methods available to transport the workflow requests, can anyone help me, its very urgent, i am new to workflow.
Thanks and regards,
Natchiappan.M

Hello Natchiappan,
Sorry missed out myself in point number 5. What I meant from "After this do CTRL+S or simply press the push button. Unless you do the save changes will actually not get saved in the transport request. I think you have missed out on this step. " was
"After this do CTRL+S or simply press the SAVE button. Unless you do the save changes will actually not get saved in the transport request. I think you have missed out on this step."
In order to avoid any confusion I am posting the entire solution once again below.
It seems that you have not saved the changes in transports correctly. Check in your transports if there is an entry for manitainence view SWEVCDOBJ1. It is table maintainence view for SWEC.
Anyways in order to solve this problem I anm suggesting you an approach. I will take the example of SWEC.
1.Go to SWEC.
2. Select the entries you want to transport.
3. Then in MENU bar go to TABLEVIEW and then to TRANSPORT.
4. A pop up would come prompting you for a transport request. Give the transport request and press enter.
5. Now press the pushbutton INCLUDE IN REQUEST. At the bottom of the screen you will get an information message that entry have been flagged for inclusion in task xyz. After this do CTRL+S or simply press the SAVE button. Unless you save the changes will actually not get saved in the transport request. I think you have missed out on this step.
6. Next go to SE01/SE09/SE10 and check whether the transport request user has entries for SWEVCDOBJ1 in it. If there are then changes have got successfully saved for SWEC. You can use the same approach for other transactions.
Please let me know if this solved the issue for you. Please award points accordingly.
Regards.
Ruchit.

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Customizing request for a workflow

Dear experts,
I have created a workflow. I want to move the workflow from one client to other for testing it. For this i need to transport workbench and customizing requests of my workflow. Can you please tell me how to find the workbench and customizing request of my workflow. Is there any option in SWDD which will show the specific workflow & customizing request for that workflow.

Hi,
se01 will help you find the transport with your workflow but not the any other transports which may be part of your workflow project.
se10 transaction can be used to see transports by user. Check off both customizing and workbench requests since you will have both types of transports. The user id needs to be that of the developer that created the transport. Modified vs Released - select both if you are not sure if the transports have been released or not.
Paul.

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Hi All,
As there are many limitations in Import/Export of Workflow I'm going for a Transport of Workflow from one sytem to another.
There are some query's reagrding transporting of the Business Workflow through Transport Request.
1)   How can get the Transport Request no. of the Workflow to be transported? (As there are no direct versions displayed from menu).
2)   If there are any dependent objects first how to find the dependent objects lof workflow like if any data element, Domain, Table, Structure (if these objects are used in your WF definition or may be BOR method), Function module, function group BOR, Rule, WF template, task and Task assignment ?
3) How to get Transport Request no. of such dependent objects specifically The Task,Rule , WF template etc.?
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Hi Ujjwal,
Please find the below hint's.
1. Regarding the objects included in the Transport request check the Tables - E070*.
2. For dependent objects, you should check the workflow template. You have to check all the Task's and in the task go to
   utilities ---> Object directory entry --> Lock overview . Here you can see the request. It will show you the current request for    the Task.
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Thanks,
Viji.

Transporting a workflow from DEV to Prod

Hi all expert,
thanks for your help in solving my issue .. that was awesome guys. Now I stuck with transporting the workflow that i have made from development system to production system. I have tried using regular transport request, and the workflow number exist but no active version available. So I cannot using it. Any suggestion on something that might have been forgotten?
thank you in advance for your help
regards,
david

Hi David,
I hope you configured the SWU3 in Production as well.
Then in Production check the syntax error in your workflow template using CTRL+F2.
During the transports, sometimes some containers may missing.
If there is no syntax error, then in Development create new version and activate the workflow again and do the transport again.
Before transport, do a buffer sync using transaction SWU_OBUF.
Thanks,
Viji.

ESS Travel - request transportation / accommodation

Help
I'm using business package ess of the portal.
I thought he represented the transaction trip with all its features.
However I am not finding place to come with information, transportation and accommodations in the functionality of creation of requests for travel.
I need this functionality in my project.
Do you have any suggestion.
Does bp ESS does not have this functionality (request transportation / accommodation)?
thank you.

it's does effect your current Portal ESS.
Only you are upgrading the Backend system to Eh P2 which means for travel you will get additional software component FIN_TRAVL_1 which needs to be activated after upgrading the ECC.
You can read the below SAP PROVIDED Notes
SAP NOTES
FIN_TRAVEL_1: Business Function Travel Management (New)
Use
As of SAP ECC 6.0, Enterprise Extension Travel Management Extension, enhancement package 2 (EA-TRV 602), you can use the business function Travel Management. This business function encompasses the new and extended functions of the Travel Management (FI-TV) component described below.
New User Interface in SAP Enterprise Portal
The extended travel management applications in Employee Self-Service (ESS) of SAP Enterprise Portal are based on Web Dynpro ABAP technology. If you activate this business function, SAP Enterprise Portal no longer launches the Web Dynpro Java applications, but rather the new Web Dynpro ABAP applications. Users require new authorization profiles, which are defined in the new standard roles. The following Web Dynpro ABAP applications are available in ESS:
My Trips and Expenses
The Personal Object Worklist (POWL) for travelers lists the travel requests, travel plans, and expense reports (travel expenses) for each individual traveler. Travelers run applications from within the POWL; for example, to create a new travel plan using the data from a travel request, or to change the expense report. Travelers also can launch the applications for creating travel requests, travel plans, and expense reports, directly in ESS.
My Employees
The POWL for travel assistants lists the travel requests, travel plans, and expense reports for all employees assigned to the assistant. Travel assistants can perform tasks such as creating and changing travel plans for employees, and copying travel plans from other employees.
Create Travel Request
Create Travel Plan
Create Expense Report (Create Travel Expense Report)
My Travel Profile
Route Planning
Unlock Personnel Number
If certain conditions are given, you can implement the new Web Dynpro ABAP application for the following standard role in Manager Self-Service (MSS):
Approving Manager
To implement this new application in SAP Enterprise Portal, you need to provide an iView.
This application enables you to perform the approval process without SAP Business Workflow and Organizational Management. For more information, see the section that follows.
New User Interface: SAP NetWeaver Business Client (NWBC)
Users can run the following role-based Web Dynpro ABAP applications in the NWBC, independent of the new standard roles assigned to those users:
Traveler
The POWL and applications are the same as the My Trips and Expenses application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile, Route Planning, and Unlock Personnel Number.
Travel Assistant
The POWL and applications are the same as the My Employees application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile (for all employees), Route Planning, and Unlock Personnel Number (for all employees).
Approving Manager
The POWL for approving managers lists the travel data requiring approval for all employees assigned to the manager. Approving managers can approve or reject expenses, and send explanatory comments to the employees via e-mail.
The POWL enables approving managers to define substitutes for limited periods of time, and to act as a substitute for other approving managers.
Travel Policy Administrator
Users with this role can execute the following Customizing applications for managing travel policy:
Change Predefined Addresses
Define Maximum Rates and Default Values for Expense Types
Define Maximum Amounts for Hotel Nights
Define Hotel Catalog
Define Customer Programs
Define Agreements Between Travel Service Providers on Customer Programs
Integration of Travel Requests and Travel Planning
The areas of travel requests, travel planning and expense reports are fully integrated in the new Web Dynpro ABAP user interface. Users can copy the following travel data:
When creating travel plans, users can copy data from their travel requests. When users create a new travel plan, the system displays a list of open travel requests, from which users can copy data to the new travel plan.
When creating expense reports, users can copy data from their travel requests or travel plans. When users create a new expense report, the system displays a list of open travel requests and travel plans, from which users can copy data to the new expense report.
The POWL of each user shows the status of the user's trips and provides users with easy access to the subsequent actions that are possible (for example, once a travel request is approved, the user can choose Create Travel Plan).
Integration of Travel Services and Travel Preferences in Travel Requests
In travel requests, you can specify which travel services are required for the following modes of travel (but you cannot reserve or book them here):
Flight
Hotel
Car rental
Rail
Other travel services
For more information, see the section that follows.
The system displays the preferences of a traveler based on his or her travel profile. At a later date, you can transfer the data a travel request to a travel plan, and book your trip. Alternatively, you can transmit the travel request to a travel agency, which then books the trip for you.
Other Travel Services
In travel requests, you can now specify (but not reserve or book) other travel services. Other travel services include the following:
Ferry
Helicopter
Airport shuttle
In Customizing you determine which other travel services are displayed and which entries can be made by users. See Other Travel Services.
Copying of Travel Requests
Users can copy travel requests. Travel assistants can copy travel requests of one traveler for another traveler, and edit the new request. (Both travelers need to be on the employee list of the travel assistant.)
Saving of Drafts of User Entries
The Save Draft function allows users to temporarily save your entries in the applications (except in travel travel planning). The system saves the incomplete entries with the status Open.
Expense Types per Schema
To each schema, you can assign those expense types that need to be available in the respective schema. If you do not specify any expense types for a schema, then all expense types stored in the system apply to that schema. You can use this function to create a schema for miscellaneous receipts, which enables employees to enter receipts that are not directly related to a specific trip. These might be expenses for phone costs, office supplies, or promotional gifts on behalf of consultants or sales staff. See Restrict Travel Expense Types for Trip Schemas.
This function is also available in SAP GUI.
Advanced Passenger Information
In travel plans, you can enter additional passenger data for Advanced Passenger Information System (APIS). When a flight is booked, this data is transmitted to the airlines via a Global Distribution System (GDS). In Customizing, for each country key you can determine whether travelersare required to enter APIS data, and which data items are required. See Define Data for Advanced Passenger Information System.
This function is available only in the new Web Dynpro ABAP user interface.
Sarbanes-Oxley Compliance
The following functions have been extended to ensure audit ability of statutory rules, such as those prescribed by the Sarbanes-Oxley Act:
Credit Card Receipts in Expense Reports
You can define in Customizing that users cannot delete credit card receipts. See the field documentation under Set Up Feature TRVPA for Travel Expenses Parameters.
In expense reports, you can itemize your private expenses as separate receipts and allocate them to private expense types (for example, use of mini-bar). This documents the personal portion of expenses in the system.
Additional Receipt Information in Expense Reports
When entering expenses, you can specify internal and external participants of an entertainment event in the form of a table under additional receipt information. You can evaluate this information in reporting. In Customizing, for each trip provision variant and expense type, you can determine whether users are required to enter such participants. See Field Control for Additional Receipt Information.
These enhancements are also available in SAP GUI.
Use of Scanned Receipts and Adding of Attachments
If you use optical archives for Travel Management, in expense reports you can display receipts that are scanned into the system. When scanned receipts are allocated to an expense report, the system shows them in the POWLs for travelers, travel assistants, and approving managers.
Travelers can add attachments to their expense reports (for example, the agenda of a convention). This can be done when creating an expense report or in the POWL. Attachments are linked to the trip number and can be viewed by travel assistants and approving managers.
Enhancements in Flight Reservations
Flight reservations have the following new functions:
You can determine whether the Amadeus reservation system should apply Value Pricer or Master Pricer in fare-driven flight availability queries. You do this with the MASTERPRICER attribute in table TA20SWITCH. See Define Enterprise-Wide Control Parameters.
The system sorts best-price query results by price, but groups different flight combinations that have the same price. Within these groupings, you can select any combination of outbound and return flights.
If you have set up a direct connection to a flight reservation system such as TRAVELfusion (in addition to GDS), the system shows the available flights for both reservation systems in the fare-driven flight availability list.
Enhancements in Bookings at Deutsche Bahn (German Railway)
Train reservations using NVS (Amadeus) have the following new functions:
You can book tickets for multiple passengers. You can specify whether each individual passenger has a BahnCard. For international trips, you can enter the age of each passenger, for example, to receive a discount for people under the age of 26.
You can book tickets, reserve seats, or both.
When booking a trip, you can request a Bahn-Tix. Then, prior to departure you can pick up the train ticket at any DB ticket machine for intercity rail traffic. At the ticket machine you can identify yourself with your BahnCard, credit card, Eurocheque card, or the order number shown in the booking data.
Enhancements for Hotel Reservations
You can sort hotels according to different criteria such as price, star rating, or distance from the address.
Generic XI Interface to Rail Portals
As an alternative to using a global distribution system (GDS) to include rail connections in Travel Planning, you can instead use rail portals for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to rail portals. One such connection is the Deutsche Bahn Corporate Portal (also referred to as Bahn Internet Booking Engine = BIBE).
Generic XI Interface to Flight Reservation Systems
As an alternative to using a global distribution system (GDS) to include flights in Travel Planning, you can instead use flight reservation systems for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to flight reservation systems. This enables you to book flights with low-cost carriers (LCC) and Web fare deals on the Internet. Travel Planning displays the offers of flight reservation systems as part of the fare-driven flight availability list, together with offers from a GDS.
Enterprise Services
Report programs and BAdIs (Business Add-ins) are available for the new Enterprise Services for the following process components:
Expense and Reimbursement Management
Travel Management
Business Data Management
Personnel Administration
For more information, see HCM_SRV_CI_1: HCM, Enterprise Services 01 (New).
Effects on Existing Data
You can continue using existing travel data without restrictions.
Effects on Customizing
The following IMG activities are new:
If you want to implement the other travel services in the Travel Request component, perform the IMG activities under Travel Request.
To adjust the processes for the integration of rail portals, use the Business Add-in (BAdI) Adjust Processes for Integration of Rail Portals.
To configure APIS, perform the IMG activities Define Data for Advanced Passenger Information System and BAdI: Adjust Creation of APIS Elements.
To assign expense types to schemas, perform IMG activity Restrict Travel Expense Types for Trip Schemas.
The following IMG activities have been extended:
To define that users may not delete credit card receipts, perform IMG activity Set Up Feature TRVPA for Travel Expenses Parameters.
To extend the additional receipt information with the participants in entertainment, perform IMG activity Field Control for Additional Receipt Information.
To use Master Pricer, perform IMG activity Define Enterprise-Wide Control Parameters.
See also
For more information, see the SAP Library under Business Function Sets and Busines
Regards
Vijay

Error while transporting the workflow object

Hi all,
Please be informed that while i transported the workflow changes to test system i encountered the sy-subrc 8 error as stated in below screen shots.

Hi Ranjith
Seems that the transport error is showing that your ID has locked the Workflow (user REDDYRAN).
Can you do a syntax check of the workflow transported in this transport - in pftc and swdd? Do we get any error?
Also see if you can execute FM SWD_WFD_REPLICATE_FROM_9999 in Quality (in SM37) - provide the IM_TASK = WSxxxxxxxx (your workflow number).
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Best Practice to transport MDM Workflows trough a 3-tier Landscape

Hello Experts,
I wanted to ask you for some Best practices to transport MDM Workflows from D-to Q/P?
Well besides the Archive/Unarchive method because we want to keep the Data of P in the repository
and do not want to import the whole.
Any ideas? Points are for sure!!
Best regards
Carsten

Hi Carsten,
Currently with the MDM 5.5 version the only transport mechanism that will allow you to export your Workflows from the development server to the Production or Quality is the Archieve/Unarchieve method.
but this methods archives the data as well along with the workflow.There is no such method to exort the workflow alone.
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A work around that i can think of at this moment:
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I am not sure how well this solution will help but just a suggestion....
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Is it possible to transport KM workflows using ICE?

Hi All,
Is it possible to transport KM workflows using ICE.
I am using offline transport. The permissions and properties are getting transfered. But the approval process which I have configured is not getting transported.
Can any one tell me why its happening like this?
Regards
George

Hi jan Bo ,
i think you are looking for the same stuff given in below link
Re: How to download the SAP client into text file
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Request Transport...

Hello all,
I want to learn a support process- I have studied one of thread regarding work process of support.
And there is something which I want to understand in depth and that is only overview:
"When you need to solve the ticket. You would analyze the problem and identify that the SAP configuration has to be done for the required change.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. "
In the above process, I want to know about the Request Transport process and relevant Basis people work in depth, which t-code they use, Pls explain me the example and relevant practicle aspects, if you can give an example and relative practical solution to practice this request transport regarding the issue, would be best for me to understand because once i do it at my own with your guidance, I will be more confident how to transport the request from here to there.
Rgrds,
Geeta
Edited by: GeetaChaudhary on Nov 12, 2011 3:16 AM
Edited by: GeetaChaudhary on Nov 12, 2011 3:18 AM

Usually you will have a landscape of 3 servers, Development, QA and production. You have to perform your customizing changes in DEV, then SAP will ask you for a transport to save those changes, when you are done you have to release your transport in transaction SE10 and then import the changes into the next server which would be QA* (where the user will test that your changes are ok) using transaction STMS, if everything is ok you release** again the transport from QA and import it into Production.
*Depending on the politic sand customizing of the company you work on, you can create yourself the new transport request, or you will have to ask the basis guy to create it for you
Usually the import into QA is performed by a recurrent job, which after x minutes imports every transport release from DEV into QA. It could also happen that there is no such a job, and you have to inform the basis guy to import the change into QA
Usually to release a transport from QA the manager will have to also approve the release (there can be n approvers needed)

Error in transporting WF workflow task

Hello,
I face an error when moving WF workflow task from Dev to QA.
System is 4.0B.
The QA transport log shows (errors in bold):
Subsequent processing RH_ACTIVATE_PDOBJECT_AFTER_IMP for PDWS T started at 20:23:01
Time... 20:23:02 Run time... 00:00:01
Start activation of object WF 91000095 (client: 100) 202302
Error while activating
Time... 20:24:00 Run time... 00:00:58
Errors occurred during post-handling RH_ACTIVATE_PDOBJECT_AFTER_IMP for PDWS T
Post-handling RH_ACTIVATE_PDOBJECT_AFTER_IMP belongs to development class SP00
The errors affect the following R/3 components:
 BC-BMT-OM (Organizational Management)
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In Dev, the new version of the WF was saved and activated and manually inserted in a customizing request from tr. PFTC. The transport included object R3TR TDAT PDWS with entries for HRP, HRT and SWD_* tables, with records for the WF task.
Any help would be appreciated.
Thanks and regards,
Krisztian

Hi Ravi,
WS and TS tasks are recorded in changes, only the WFs and Ts are not. This is because some Personal Development objects are not to be transported, hence automatic transport connection for these is deactivated in IMG. Since WFs and Ts are considered as PD objects, the automatic transport is deactivated for them as well. For WFs and Ts manual transport is available in PFTC.
This is unfortunate but this is how it`s set.
On the other hand, version management is not something that works too well for workflows anyway (at least in 4.0B). You can`t see the differences in two separate versions like you would in a program. And in WFs and Ts you are able to generate versions just like for WSs and TSs for version management. So from my point of view manually transporting WFs and Ts are not the issue. But I may be wrong...
Nevertheless I activated automatic transport connection and did a change in Dev like that. The transport created was moved to Acc, but still same problem...
So I`m running out of clues.. maybe I just overlooked something...
Thanks
Krisz

Transport Management Workflow

Hi Workflow Experts,
I need help on how to configure transport management system I have checked the SAP help but it was not helpful for me
In my system land scape I have Development system quality system and production system.
So when transport is released the it should be approved by module lead after his approval it will be imported to quality system
again when it is ok in QA then it should be move to production system
I have got WORKFLOW number WS71000008 which is being triggered but I did not get how it helps when we moved the request from quality to production.
Also there is no event attached to this workflow template but I check that the same workflow template is triggered and I want to create my own template but I dont know how to rplace standard workflow with my workflow teplate..

[Configuring a transport workflow|http://help.sap.com/saphelp_nw70/helpdata/en/c4/08fef0e2af11d2b41d00609419f767/frameset.htm]
[Check this|http://help.sap.com/saphelp_nw70/helpdata/en/5a/34bd66c03d11d2851c0000e8a57770/frameset.htm]
In SPRO you have to approach this path and the first badi is used to define you own workflow template
SAP NetWeaver ---> Application Server ---> System administration ---> Business Add-Ins in Change and Transport System Area -> Business Add-In for Defining the Template for the Task Documentation
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Rejecting a request in Custom Workflow

Hi
I have a custom workflow at operational level for two level of approvals. Workflow is working fine and assigning the request to the correct role but when a user of that role is trying to Reject the request he is getting the error on the console. I can see the below error in logs:
*[soa_server1] [ERROR] [] [oracle.soa.services.workflow.task] [tid: [ACTIVE].ExecuteThread: '9' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: level1approver] [ecid: 5d5629f8c05bbdb0:-69d83486:13ccea452b7:-8000-00000000000147ea,1:30185] [APP: soa-infra] <.> Bulk update is not allowed for this Task.[[*
This task expects the user to view task details before acting on it.
Make sure that the task is approved/rejected from task details page. Also ensure that TaskService API which takes task Object as input is used instead of the API which takes taskID as input.
ORABPEL-30094
Bulk update is not allowed for this Task.
This task expects the user to view task details before acting on it.
Make sure that the task is approved/rejected from task details page. Also ensure that TaskService API which takes task Object as input is used instead of the API which takes taskID as input.
As per my understanding the error is trying to say that open the request details page and then reject but the other part of the issue is when i am trying to open the Request details page( by clicking on the approval pending task), OIM is opening a blank pop-up which does not show anything.
Just for the information, We have two Human task in our workflow.
Thanks in Advance
Edited by: iam37 on Feb 16, 2013 4:22 PM

Hi Durga
The second part is not my concern, what i am assuming is it can be the browser issue or some host issue.
But the issue is it is throwing the exception for rejecting the request at first level if we are not checking the task details. But at second level we are able to reject the request without even checking the details.
In my workflow, I have two Human tasks for two different level of approval. My thought is that using two Human task is creating this inconsistent behavior.
Please suggest.
Thanks

Unable to process leave request due to WORKFLOW Status in ERROR in ESS Portal.

Dear Experts,
I'm facing an issue with the leave request of an user. The user has applied leave a week ago but still it has not got auto approved.While analyzing the database of leave request in PTARQ, it has been found that the WORKFLOW STATUS is in ERROR and the DOCUMENT STATUS is in SENT condition.
Kindly help me in this case.
Please refer the screenshot below.
Thanks & Regards,
Surendhar

Hi surendha,
That particular leave request might have gone into error because of worklfow issue at the point of time.
You can simply check with workflow if any issue with workflow was there in that tenure , leave request was being raised,
Now solution is to delete the leave request from PTARQ which is in SENT status and workflow is errored out.
Also take that work item id and get it deleted by workflow consultant (T code SWI5).
Once that leave request/work item got deleted , ask user to again apply leave and it would go to manager for approval.
Once leave request is approved, leave request would be in Posted status and will get updated in IT 2001.
Hope it helps you,
Thanks.
Priya

How to merge 2 cts(change request/transport request) into one?

Hi all,
I have created a transport request and my collegue created one and i need to merge his cts of his into mine so that everything falls under one CTS.
Thanks
Pooja

Hi Pooja,
Follow this
1)GOTO SE10
2)Select the TP Request which u want to merge and CTRLF12 or Utilities>Reorganise>Merge Requests.
3) It will give you two Requests tabs,where the first request will be mergd with the Second One.
4)In the Second one ,click F4 and Choose the Request
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Rgds
SVU

Urgent Correction: Release transport request (transport is red)

Hello!
Has some one experience to solve the problem bellow:
By an urgent correction it is not possible to release transport. In the field "Task" I can see a red point that not allow to proceed.
If I release the transport manually in the satelite syytem, without CharM, my import runs with error:
AGR_1016 table class is 'C'. Entries are only imported to client '000'.
AGR_1016B table class is 'C'. Entries are only imported to client '000'.
AGR_PROF table class is 'C'. Entries are only imported to client '000'.
AGR_USERT table class is 'C'. Entries are only imported to client '000'.
AGR_TIMEB table class is 'C'. Entries are only imported to client '000'.
Main import
End date and time : 20071115141115
Ended with return code: ===> 8 <===
The question is:
I would like to copy some existing role to cutomer's namespace Z... save the rolle and transport the role via CharM.
Is it usual to get the error I get?
Thank you very much!
regards
Thom

Hi Liza:
You cannot delete released transport requests.
Don't import them into QAS or PROD.
If you already imported them, then your only option is to delete the Objects manually in DEV, capture the deletes in a new request and transport th enew one.
As you know if you released a request, you can ignore it without moving it anywhere.
Ram Chamarty
Message was edited by: Ram Chamarty

Requests transport in workflow

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