Transaction not abandoned
Using Weblogic 6.1sp1 and oracle 8.1.7 with Stateful Session bean wrapping
an entity bean.
The stateful session bean has a save method that calls various methods in
the entity bean to perform the save.
The save method is marked as transaction requires NEW, the entity bean
method are marked transaction required.
I have configured the timeout to be 120 seconds and the abandon timeout to
be 120 seconds.
I enter a SQL command tool and lock the table I wish to update.
I then attempt to call the save method on the session bean that will update
the table.
After 120 seconds, the method call does not return, it stays there continue
to attempt the SQL operation.
After 180 seconds I release the lock on the table.
The method continues and then throws a RemoteException with a long internal
exception.
Should not the transaction be abandoned and return after the 120 seconds are
up?
Is there any way to catch this timeout and deal with it in my bean(s) so the
ugly RemoteException does not get back to my client?
Any help here is appreciated.
Regards,
Bruce
Use v$transaction view to check uncomiited transactions.
See here it's already discussed:
Re: How to query uncommited transactions
Locked objects can find with this select:
select
c.owner,
c.object_name,
c.object_type,
b.sid,
b.serial#,
b.status,
b.osuser,
b.machine
from
v$locked_object a ,
v$session b,
dba_objects c
where
b.sid = a.session_id
and
a.object_id = c.object_id;
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Special G/L transactions not defined for bills/exch.and down pmnts ERROR
Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDSDear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
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Hi,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period
TCODE : Transaction Code
WAERS : Currency Key
HWAER : Local Currency
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
Pls guide in fixing this.
rgds,
baluHi
What is the solution , please let us know ? since we have faced the same error.
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Bhavana -
Accounting transaction not permitted for posting in FI/CO
Hi,
For inbound idoc triggering,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type - SA
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period - 05
TCODE : Transaction Code - FB01
WAERS : Currency Key
HWAER : Local Currency
GLVOR : Business Transaction - RFBU
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
For which fields u've triggered successfully, pls help in resolving the same.
rgds,
baluHi,
i appreciate for your quick reply...
i've applied the code corrections in the FM FI_IDOC_PREPARE , but still same error coming.
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balu -
Special G/L transactions not defined for bills/exch.and down pmnts
Dear Sapguru,
When i am down payment parking through F-65, and giving special gl indictor.
Error:---Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
Thanks.
Dharma.Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
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What do you want to put the values of these ones:
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Hello, all! I am using a third party merchant to help process payments and send download emails. In my sandbox enviroment, the setup works flawlessly. I am using my wife's paypal account for testing purposes when purchasing from my business account. When payment completes, I receive notification and the payment is in my wallet. However, the testing account never receives the download email and does not return to my download page. Instead, this is what is on the screen... Transaction not authenticated. payment_status= pending_reason= result= Any ideas, why? It's driving me crazy. I believe my business is verified, but the testing account isn't completely confirmed. Thank you for your thoughts.
Hi,
If you would like to maintain status reasons, you will need to go through the following customizing steps:
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SPRO > CRM > Transaction > Settings for activities > Define activity reason > Define code groupe profiles
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We are doing asset Year End, we are getting below error message
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There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
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While de -releasing the SES it gives
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RegardsHi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
So it is not allowed to post down payments, acquisitions, retirements, etc. directly to the AuC of an investment measure.
Only the CO/IM settlement transaction can be used for assets which are assigned to an investment measure.
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regards
Waman -
I have a problem applying the "adobe reader 11.0.07" patch. I have downloaded "AdbeRdrUpd11007_MUI.msp" from Adobe site and tried applying the patch using the command.
The following error is prompted
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This error is mainly related to custom action sequence in "Execute sequence".
I have created logfile and checked. it points to the custom action - "CreateAcroPDFRegForIE11".
Could someone help me resolve this issue?
Thanks in Advance..Hello Kashif,
Find the answers below:
1) How did you install reader MUI for example by running setup.exe or through an AIP or may be via SCCM or GPO? Any customizations during first install?
package is for SCCM and the Installation is carried through msi . AIP
2) Which version of Reader MUI do you have installed curently?
Adobe Reader 11.0.05
3) Which command did you use to run the patch?
msiexec /p AdbeRdrUpd11007_MUI.msp
4) Did you run the patch from an elevated command prompt?
Yes
5) Which OS version are you at?
Windows 7 64 bit
Am unable to share the log file, am just copying the lines where the installation stops and prompts error:
MSI (s) (24:20) [11:26:44:071]: Doing action: CreateAcroPDFRegForIE11
Action start 11:26:44: CreateAcroPDFRegForIE11.
MSI (s) (24:20) [11:26:44:071]: Transforming table CustomAction.
MSI (s) (24:20) [11:26:44:071]: Transforming table CustomAction.
MSI (s) (24:20) [11:26:44:071]: Note: 1: 2262 2: CustomAction 3: -2147287038
MSI (s) (24:20) [11:26:44:071]: Transforming table CustomAction.
MSI (s) (24:20) [11:26:44:071]: Transforming table Binary.
MSI (s) (24:20) [11:26:44:071]: Transforming table Binary.
MSI (s) (24:20) [11:26:44:071]: Note: 1: 2262 2: Binary 3: -2147287038
MSI (s) (24:20) [11:26:44:071]: Transforming table Binary.
MSI (s) (24:20) [11:26:44:071]: Note: 1: 2762
MSI (c) (80:E8) [11:26:44:243]: Font created. Charset: Req=0, Ret=0, Font: Req=MS Shell Dlg, Ret=MS Shell Dlg
Error 2762.Cannot write script record. Transaction not started.
MSI (s) (24:20) [11:33:58:305]: Product: Adobe Reader XI (11.0.07) MUI -- Error 2762.Cannot write script record. Transaction not started.
Action ended 11:33:58: CreateAcroPDFRegForIE11. Return value 3.
Thanks In Advance.. -
Error: "Transaction not posted due to errors in price determination"
Hello,
Please tell me why this error occurs "Transaction not posted due to errors in price determination"
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I have checked the PO and it contains all the valid pricing details.
Then why the error?
Thanks & Regards,
PriyankaHai
Check ur Pur.Grp and the Vendor U are using some time u may be using the differrnt vendor grp and pur grp or pur org thru which the pricing procedure hets triggered
thnk u
with rgds
moosa anis -
Error 2762.Cannot write script record. Transaction not started.
I get this error when trying to install any of the MSP from 11.0.7. My device is at 11.0.6. Has anyone seen this issue?
Yes I am trying to install Adobe reader patch AdbeRdrUpd11007.msp on a Windows 7 device. I cannot uninstall already installed version as I am testing the deployment for an enterprise wide deployment and uninstalling existing version is not acceptible.
The error I keep seeing is
Error 2762.Cannot write script record. Transaction not started.
However the Version is updated to 11.0.7 in Help->About -
ME21n transaction not working in IDES
Hi All,
ME21n transaction not working in IDES. when i try to enter a purchase order and display the header data its giving dump.
thanks,
Poonamwhen i enter the transaction and press enter its giving dump. how will i debug?
i am getting this dump:
Short text
Inconsistency in the Dictionary for the structure "WB2_MSEG".
What happened?
Error in the SAP kernel.
The current ABAP "SAPLWB2B_HANDLE_WORKAREA" program had to be terminated
because the
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Edited by: Poonam Naik on Mar 10, 2009 4:43 AM
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