Transaction Control Error

Hi,
i am getting "Transaction Control Error" in newly created Client while executing any tcode. can you please give the solution for this.
venkat

Hi,
i copied from 000 client to new client. it was successfully completed. After that if execute mm01 or mm02 transactions this type error i am getting. Can you please give the solution..
venkat

Similar Messages

Business Transaction Control is not Working for Equipment Status.

Hi All,
I have created a Status Profile for Equipment / Functional Location & assigned 5 Status under this Profile i.e. NEW, COM (Commissioning), INS(Inservice), CAM (Care & Maintenance) & DCM (De Commissioned). For Status DCM i have assigned Transaction control FORBIDDEN for "Enter PM processing data , Enter PM planing data & Create Meas. Doc."activities.
It Means, whenever user creates Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item & Measurement Document for any Equipment / FL having this user status (DCM), system should not allow creation of above mentioned object.
In my scenario, system is giving an standard error message " The business transaction cannot be carried out" during creation of "Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item".
But i am able to create measurement document for equipment / FL having user status DCM with Transaction control Forbidden of Measurement document creation. No error message displayed by the system.
Can anybody tell me why its happening? Why system is giving error during order & plan creation but not for Creation of measurement document ?
If this is not posible in standard SAP, does any body knows about any OSS note so that we can implement the same to get an error message.
Thanks in advance
Arun

Please ensure whether both projects have the same budget profile. Other than that you need to carefully investigate how the cost was posted onto both projects in the first place. Please note in case of procurements, budget is only checked at the commitments level (search the forum as this has been discussed before).
In case this does not resolve your issue, revert back with the budget profile settings.
Regards,
Ammar

Transaction control statements in loop

for i in p_time_duration_rspm_spm.first..p_time_duration_rspm_spm.last
loop
insert into green.solids_aaqm_namp(sample_nr,time_duration_rspm_spm,monometer_reading,
     avg_flow,total_sampling_period,vol_air_sampled,
                         filter_paper_nr,cup_nr)
               values(p_sample_nr,p_time_duration_rspm_spm(i),
                    p_monometer_reading(i),p_avg_flow(i),
                    p_total_sampling_period(i),p_vol_air_sampled(i),
                    p_filter_paper_nr(i),p_cup_nr(i));
end loop;
hallo,
i am facing a problem in the insert statement.There is a table(3*6).the fields in the table are
of number datatype.if any character is entered in any of those field a error message as to be
displayed.
and if a character is entered into second row, then the readings in the first row is inserted
in to the table and then a error message is prompted.i want to know whether can we use the transaction control statements
within the loop to avoid inserting only one row.if so, how?...is there any other way to implement the same at the form level
before going the database.

Hello,
FORALL i in p_time_duration_rspm_spm.first..p_time_duration_rspm_spm.last SAVE EXCEPTIONS
insert into green.solids_aaqm_namp(sample_nr,time_duration_rspm_spm,monometer_reading,
avg_flow,total_sampling_period,vol_air_sampled,
filter_paper_nr,cup_nr)
values(p_sample_nr,p_time_duration_rspm_spm(i),
p_monometer_reading(i),p_avg_flow(i),
p_total_sampling_period(i),p_vol_air_sampled(i),
p_filter_paper_nr(i),p_cup_nr(i));
end loop;
If wants Errors then
errors := SQL%BULK_EXCEPTIONS.COUNT;
dbms_output.put_line('Number of DELETE statements that failed: ' || errors);
FOR i IN 1..errors LOOP
dbms_output.put_line('Error #' || i || ' occurred during '||
'iteration #' || SQL%BULK_EXCEPTIONS(i).ERROR_INDEX);
dbms_output.put_line('Error message is ' ||
SQLERRM(-SQL%BULK_EXCEPTIONS(i).ERROR_CODE));
END LOOP;
OR You can use as follows
for i in p_time_duration_rspm_spm.first..p_time_duration_rspm_spm.last
loop
begin -- Newline Added
insert into green.solids_aaqm_namp(sample_nr,time_duration_rspm_spm,monometer_reading,
avg_flow,total_sampling_period,vol_air_sampled,
filter_paper_nr,cup_nr)
values(p_sample_nr,p_time_duration_rspm_spm(i),
p_monometer_reading(i),p_avg_flow(i),
p_total_sampling_period(i),p_vol_air_sampled(i),
p_filter_paper_nr(i),p_cup_nr(i));
EXCEPTION when OTHERS then -- Newline Added
null; -- Newline Added
end; -- Newline Added
end loop;
Bye
Chitta

How to handle transaction control--- in the dbms query or in JDBC? or BOTH?

Hi all,
we have a servlet application which do insert, update to a few sybase tables. so far we don't have any transaction management control in either store procedure or in JDBC call. i like to know where should we enforce this control logic? in both place or either one is enough?
thanks!!

according to your answer, is it safe to say that we
should NOT
handle transaction control in both query and JDBC
call? i am on the side of JDBC
program control. However our manager feels that if we
handle it in two place, we could be more error-proof.
i don't know how to convince him that only one place
could make it work. Double your rollbacks double your fun! Odd that a manager is getting involved at this level...
Providing transaction control at both places, as a rule makes absolutely no sense at all (to me). I actually believe that this would be far more error-prone (not error-proof). It's really a logistics issue. When you are working on the Java code, you won't have the stored procedure(s) code right there. While you may design it masterfully at first, as maintenance occurs, the mastery can easily be lost as assumptions are made on when and where commit or rollback processing is going to take place. The end result would be a system that could easily corrupt the logical integrity of the database.
If you have to make a decision up front, and you believe performance will ultimately be a concern, then your decision should be to handle transaction management within the stored procedure(s). However, this decision will make the stored procedures far more complex than what the DBA or application staff is familiar with. You would also have to take some care to release resources as appropriate within the Java code.
If you decide to manage transactions within JDBC, it is possible that you will have to move a portion of transaction managment to one or two of the stored procedures. This would be a 'fix' for a poorly performing functionality, and you would simply take care to limit this as much as possible.
I wish I could guide you specifically, but I'm working at 20,000 feet related to your specific application needs.

Transaction processor error

Hi all,
Appreciate your help in resolving the below issue.
I'm trying to use the MTL_TRANSACTIONS_INTERFACE table for issuing an inventory item with lot & serial control as disabled. I had tried the same earlier and found to be working fine but now the "Inventory transaction worker" (INCTCW) request is giving me status=Error. The interface record gives Error Code as Transaction processor error and Error explanation is null. The concurrent request log file doesnt provide any specific info and just shows "No completion options were requested.". I know if there was any record related error then error code and error explanation would be clear enough to have a resolution but here i cant find where to get the hint on resolving the issue. The request "Process transaction interface" works as per defined in set up.
Thanks in advance.
Best Regards
Zameer

Which forum should i post this in

Dont save a transaction with Error

Hi,
I am working on CRM 5.0. I have a scenario where If lead is created and few entries are not made still I can save the transaction with errors.I hope this is a standard feature of CRM 5.0. Now my client want the transaction not to be saved in case any error is coming. I tried controlling thru Incompleteness but there also after error , the transaction is getting saved.
Request immediate help on the matter. Helpfull answers will be rewarded.
Thanks,
Ambrish

Hi Ravi,
I also tried to find out some BADI that triggers on saving the lead but couldnt get the same. there is one BADI that gets trigger on Incompletion i.e PROC_DETERMINE but this is not useful in the same.
Can you suggest me some place where I could figure out the relevant BADI for lead saving.
Thanks ,
Ambrish

Business Transaction control based on equipment status

I have created status profile for equipment creation . One of the user status is "Created by User" . Now If the user status of the equipment is this , I want to disallow notification creation through iw21 on this equipment .
Please explain in detail how to achieve this through transaction control in status profile (I have already tried object type "maintainence notif " etc in status profile ....but did not find transaction create notification which has to be forbidden .)..
Also please explain how to view transaction code along with business transaction in transaction control screen ..(any alternate way ?)
NPB

hi
kindly specify the object type as Equipment and check
I am not sure, kindly mark the Create Log Notification as forbidden for the user status
regards
thyagarajan

Balance in transaction currency error for AUC settlement

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

How to control errors in BPM

HI all,
We are developing a quite complicated BPM. We need to controle errors in File Adapter, just in case the comunication channel cannot write/read (for example with a wrong FTP account). In case of error we need to send an email. So we are trying to develop a module in the file adapter. We are not sure about behaviour of the BPM if one of the steps have an error. I mean the execution of the module will continue the BPM in case of error in the file adapter?
Many thanks in advance
Regards
Noelia

Hi Noelia,
CCMS is SAP Computing Center Management System. RWB is smoothly integrated with CCMS and CCMS alerts can be viewed thro' the Runtime WorkBench.
First configure CCMS in XI System:-
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i
For Monitoring in the CCMS:-
http://help.sap.com/saphelp_nw04/helpdata/en/4d/6272376d3bfa2be10000009b38f8cf/frameset.htm
Go thro' this link for configuration scenario:-
/people/aravindh.prasanna/blog/2005/12/23/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part--1
Hope this helps.
Regards.
Praveen

Configuring toplink with EJB to transactional control "CMT"

I try to use the EJB transaction CMT but I need to configure toplink to use a transactional control of my EJB container. some body knows how can i do this? and how can I configure the toplink to get JNDI datasource?
Best Regards

I dont think there is anything in Toplink you need to configure for CMT. All the transactional attributes are specified in the ejb-jar.xml file and I dont think you can edit this file using the Workbench or the Sessions Editor. With CMP the Workbench gives you an option to either overwrite this file or update but there is no way to "update" for transactional attributes. You can look at the examples for CMP (under folder advanced) that shows you how to use entity beans with Toplink in a CMP environment and you can look at the ejb-jar.xml file for more information.
Configuring Toplink to get JNDI data source is easy-thats defined in the sessions.xml. Just open the sessions.xml using the sessions editor and click on login tab and then enter in the data source information.
I try to use the EJB transaction CMT but I need to
configure toplink to use a transactional control of
my EJB container. some body knows how can i do this?
and how can I configure the toplink to get JNDI
datasource?
Best Regards

ECC Transaction iView Error on Browser Resize

Hello.
I have created hundreds of SAP ECC Transaction iViews in the portal. After doing some testing, I realized that any time a browser window is modified when an ECC transaction iView is within display, the resize causes the transaction iView to refresh. Upon refreshing, the transaction throws error or works as if the user submitted the transaction on the backend, instead of just remaining in the same state.
For instance, if you have an SAP Transaction iView to an ECC system for tcode QM01 and it is accessible through the Detailed Navigation, this iView can be opened either in its own browser window, or within the desktop inner page. If configured to pop-up in a new browser window and you click or drag to resize the browser window, the transaction refreshes, and throws the error: "Fill in all required entry fields." This is the same error that is thrown in ECC when a user submits the transaction with no data. Similarly, if you have the iView configured to open within the portal framework and you click on the transaction it opens in the desktop inner page. If you maximize/restore down the browser window displaying the portal, the transaction refreshes within the desktop inner page and throws this same error, like it was submitted.
It happens with every ECC transaction iView that I have created, but does not happen with SRM IAC iViews, Web DynPro iViews, or SUS functionality iViews. This leads me to believe it is a problem in ITS. Does anyone know what is going wrong, or how to fix this?
Thanks for any help!
Alexa

Hi,
Super admin has permission for end user for all the iViews. So he will be able to view the iView. As mentioned, please check if the end user permission is given for the end user to access the iView. Also check if the permission is given for that particular system. To check permissions, go to System Administration -> Permissions -> Portal permissions -> Portal Content. Check for iView and system that you have created.
Regards,
Harinin S

Get error from SQL AGENT: The SSIS Runtime has failed to enlist the OLE DB connection in a distributed transaction with error 0x8004D024

I am running SQL Agent that executes an SSIS process from sql server1. The SSIS process executes its SQL/tables/sp’s against another sql server2.
I get an error after adding data flow tasks with transaction supported within a sequence with transaction required. The error, “The SSIS Runtime has failed to enlist the OLE DB connection in a distributed transaction with error 0x8004D024 "The transaction
manager has disabled its support for remote/network transactions"
Prior to adding this sequence everything was working from sql agent, and there were other sequences with oledb destinations.
Everything works when running within SSIS Package.
I see this article on similar issue,
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/0bfa2569-8849-4884-8f68-8edf98a9b4fe/problem-to-execute-a-package-and-tasks-with-a-certain-transactionoption-property-i-need-help?forum=sqlintegrationservices
“I had similar issue and solved by setting the following on both the machines. Allow Remote Clients, Allow Remote Administration,
Allow Inbound Clients, Allow Outbound Clients, and TIP are enabled in Component Services/My Computer/Properties/MSDTC/Security Configuration.”
I don’t want to remove transaction required for the “Remove Duplicates from Staging” sequence.
Anyone seen this?
Greg Hanson

DTC was running on remote computer. The problem was it was no longer accepting transactions from remote servers. This was in SSIS so I had to turn to "Transaction Supported" for all Data Flow Transactions.
Greg Hanson

Yum install Oracle-Validated Transaction Check Error:

Doing a yum install oracle-validated command with CentOS 5.3 and got these errors:
Running rpm_check_debug
Running Transaction Test
Finished Transaction Test
Transaction Check Error:
file /etc/issue from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
file /etc/issue.net from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
file /etc/redhat-release from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
file /usr/share/eula/eula.en_US from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
file /usr/share/firstboot/modules/eula.py from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
file /usr/share/firstboot/modules/eula.pyc from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
file /usr/share/firstboot/modules/eula.pyo from install of enterprise-release-5-0.0.17.x86_64 conflicts with file from package centos-release-5-3.el5.centos.1.x86_64
Error Summary
Did the yum update work? Should I procede with the oracle install?
Thanks in advance

Hi Tom,
Could you please help me as im trying to install ORACLE OID 10.1.4.0.1 on OEL 5 n trying to use yum to load the default RMP
]# yum install oracle-validated
Loaded plugins: security
el5_oracle_addons | 951 B 00:00
primary.xml.gz | 1.6 kB 00:00
el5_oracle_addons 10/10
epel | 2.3 kB 00:00
primary.sqlite.bz2 | 2.0 MB 00:05
el5_ga_base | 1.1 kB 00:00
Setting up Install Process
Parsing package install arguments
No package oracle-validated available.
repo file :
[el5_ga_base]
name=Enterprise Linux $releasever GA - $basearch - base
baseurl=http://public-yum.oracle.com/repo/EnterpriseLinux/EL5/0/base/$basearch/
gpgkey=http://public-yum.oracle.com/RPM-GPG-KEY-oracle-el5
gpgcheck=1
enabled=1
[el5_u1_base]
name=Enterprise Linux $releasever U1 - $basearch - base
baseurl=http://public-yum.oracle.com/repo/EnterpriseLinux/EL5/1/base/$basearch/
gpgkey=http://public-yum.oracle.com/RPM-GPG-KEY-oracle-el5
gpgcheck=1
enabled=0
[el5_u2_base]
name=Enterprise Linux $releasever U2 - $basearch - base
baseurl=http://public-yum.oracle.com/repo/EnterpriseLinux/EL5/2/base/$basearch/
gpgkey=http://public-yum.oracle.com/RPM-GPG-KEY-oracle-el5
gpgcheck=1
enabled=0
[el5_u3_base]
name=Enterprise Linux $releasever U3 - $basearch - base
baseurl=http://public-yum.oracle.com/repo/EnterpriseLinux/EL5/3/base/$basearch/
gpgkey=http://public-yum.oracle.com/RPM-GPG-KEY-oracle-el5
gpgcheck=1
enabled=0
[el5_addons]
name=Enterprise Linux $releasever - $basearch - addons
baseurl=http://public-yum.oracle.com/repo/EnterpriseLinux/EL5/addons/$basearch/
gpgkey=http://public-yum.oracle.com/RPM-GPG-KEY-oracle-el5
gpgcheck=1
enabled=0
[el5_oracle_addons]
name=Enterprise Linux $releasever - $basearch - oracle_addons
baseurl=http://public-yum.oracle.com/repo/EnterpriseLinux/EL5/oracle_addons/$basearch/
gpgkey=http://public-yum.oracle.com/RPM-GPG-KEY-oracle-el5
gpgcheck=1
enabled=1
best regards,

J1IEX: Balance in Transaction Currency ERROR

All SAP Gurus,
While doing J1IEX: Balance in Transaction Currency ERROR occurs.
This happens only when figures are not even in case of capital goods credit.
Which SAP Note to be applied so that, system will accept odd figures too.
Regards,

Hi Rajan, Check the following threads :
Balance in transaction currency
Re: Balance in transaction currency Error

Balance in transaction currency error

Hi Friends,
In order to ressolve "Balance in transaction currency" error during J1IIN, we have applied oss notes 1018071 & 978186. However we are getting same promblem
Please help on this.

Hi shiv,
Kindly refer this threads,
Balance in transaction currency
Error : Balance in Transaction Currency
Error F5702 Balance in transaction currency VF01
Re: Balance in Transaction Currency
error in Balance in transaction currency
Balance in transaction currency
Thanks,
Swamy H P

Transaction Control Error

Similar Messages

Maybe you are looking for