Transaction -- not
We need to maximize performance. In our Informix database, we had the option of not logging or using transactions. Each update was an autonomous "transaction" with no notion or need for "commit work". Is there a way to do this in Oracle 9i?
In general, Oracle will be faster if you commit infrequently, though that will require larger rollback segments. Having Oracle autocommit statements is a good way to kill performance.
Justin
Similar Messages
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How to cancel an order if transaction not complete
How to cancel an order if transaction not complete
Presuming you're referring to a purchase from the iTunes Store, go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store. Refunds are not guaranteed, but iTunes support should be able to help you in one way or another.
Regards. -
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.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi. -
Idoc-51:Accounting transaction not permitted for posting in FI/CO
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.
Regards
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.
tnx n rgds,
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)?
regards -
Creating a query that provides a default transaction type for those transactions not categorized?
How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
* Transactions table (with transactions)
* Categories table
* transactions_categories table - allows to allocate multiple categories (with a percentage)
- tranactionID
- categoryID
- percentageAllocation
* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
* Want to create a query that creates a list of all the allocated amounts, so would include as columns: transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
BUT:
* How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
* And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.To default the value of the category:
select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
) as PercentageAllocation from [yourtable]
What do you want to put the values of these ones:
And also (if it were possible), for transactions that have been categorized but not for the complete transaction
value (say only 50% was allocated to a category), how to to cover this off to.
Fouad Roumieh -
Transaction not authenticated. payment_status= pending_reason= result=
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:
1) Define you reason codes into a "code group profle" (also called "subject profile") for catalog A2
SPRO > CRM > Transaction > Settings for activities > Define activity reason > Define code groupe profiles
2) Then assign you profile to each status
SPRO > CRM > Transaction > Settings for activities > Maintain transaction cust for Act. > Assign status and subject profilefor each transaction type.
Hoe that helps,
Kind regards,
Nicolas. -
Transaction not completely Periodically Posted
Hi All,
We are doing asset Year End, we are getting below error message
"Transaction not completely Periodically Posted"
We are running T-Code AJAB. we have already executed ASKBN.
Please guide what all steps I am missing.
Thanks!!
Regards,
Vivek SrivastavaDear Muralidhar,
Thank you so much for the reply.
We have re executed the Year End Process and it is successfull..now we want to cross check whether the Asset Balance tranfer has been transfered to the new Fiscal Year or not.
Please let me know how to recheck the same.
Thanks!!!
Regards,
Vivek Srivastava -
Posting_illegal_statement, call transaction not allowed
Hi everybody !
I'm trying to create an order and then an invoice automatically when a first invoice is saved. For that, I've got an output type in VF01 which performs special function (8). This calls my program where I used two call transactions.
I've got the error 'POSTING_ILLEGAL_STATEMENT', with the message 'call transaction not allowed'.
I saw that the same question has been asked in this forum (messageID=876563), but it is still marked as 'not answered'...
Also, someone proposed to "not use 4-immediate processing. Create an event, using tcode SM62. Raise it in your code in the special function using BP_RAISE_EVENT.
Define a job to be triggered, after the event is raised and do all that you want to do in the job."
If I don't use 4-immediate processing, which one is better to use to process VA01 immediatly after saving the billing document ?
Then, if I create a job, as it is executed in background, I don't know how to debug it and which data I can access in the program called by the job. To create the order, I need the vbeln of the billing document just created. How can I have it ? Does the table nast contain it at this moment?
Thanks in advance !
EmilieHi Nicole,
Here's the coding of the call function :
CALL FUNCTION 'BP_EVENT_RAISE'
EXPORTING
eventid = 'ZEVENT_FACT_TRIANG_AUTO'
* EVENTPARM = ' '
* TARGET_INSTANCE = ' '
EXCEPTIONS
bad_eventid = 1
eventid_does_not_exist = 2
eventid_missing = 3
raise_failed = 4
OTHERS = 5
Regards,
Emilie -
AAP 131 Asset is blocked for acquistion, transaction not allowed
There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
Now want to delete the SES. For that it has to be de - released by the HOD.
While de -releasing the SES it gives
ERROR" AAP 131 Asset is blocked for acquistion, transaction not allowed "
Checked Asset, it is already acquired and capitalized long back.
Need help.
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.
Such kind of postings, and this is the only possibility, have to be posted to the investment measure directly, which means the posting has to be done to the WBS-element or the internal order.
Afterwards this down payment can be settled from the WBS-element or the internal order to the AuC.
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
"Error 2762. Cannot write script record. Transaction not started" at the end of installation, But the version is updated to "11.0.07" in ARP.
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"
for purchasing document.
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
ABAP processor detected an internal system error.
Edited by: Poonam Naik on Mar 10, 2009 4:43 AM -
Exception: Transaction not started Stack trace
Hi,
i have got below exception, does any body is having any idea ?
Exception: Transaction not started Stack trace: fuego.connector.ConnectorRuntimeException: Transaction not started
at fuego.connector.ConnectorRuntimeException.transactionNotStarted(ConnectorRuntimeException.java:49)
at fuego.connector.ConnectorTransaction.current(ConnectorTransaction.java:155)
at fuego.webservices.connector.WSConfiguration.create(WSConfiguration.java:41)
at fuego.soaptype.WebServiceInstantiator.instantiate(WebServiceInstantiator.java:69)
at fuego.component.Component.instantiateDynamic(Component.java:133)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at fuego.lang.JavaClass.invokeMethod(JavaClass.java:1410)
at fuego.lang.JavaObject.invoke(JavaObject.java:227)
at fuego.xobject.runtime.XObjectInstance.invokeMethod(XObjectInstance.java:1056)
at fuego.xobject.runtime.XORuntimeManager.invokeActionMethod(XORuntimeManager.java:951)
at fuego.xobject.runtime.AbstractXScreen.invokeMethod(AbstractXScreen.java:696)
at fuego.xobject.runtime.AbstractXScreen.processAction(AbstractXScreen.java:284)
at fuego.xobject.runtime.components.XObjectHtmlRuntimeController.processAction(XObjectHtmlRuntimeController.java:1684)
at fuego.xobject.runtime.components.XObjectHtmlRuntimeController.processAction(XObjectHtmlRuntimeController.java:1663)
at fuego.xobject.runtime.components.XObjectHtmlRuntimeController.manageAction(XObjectHtmlRuntimeController.java:497)
at fuego.xobject.runtime.components.XObjectHtmlRuntimeController.service(XObjectHtmlRuntimeController.java:288)
at fuego.web.execution.servlet.ServletRedirector$ControllerRedirector.forward(ServletRedirector.java:197)
at fuego.web.execution.servlet.ServletRedirector.redirect(ServletRedirector.java:58)
at fuego.web.papi.TaskExecutor.processRedirect(TaskExecutor.java:224)
at fuego.web.papi.TaskExecutor.execute(TaskExecutor.java:104)
at fuego.workspace.servlet.ExecutorServlet.doAction(ExecutorServlet.java:117)
at fuego.workspace.servlet.BaseServlet.doPost(BaseServlet.java:229)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:709)
at fuego.workspace.servlet.AuthenticatedServlet.service(AuthenticatedServlet.java:83)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
at sun.reflect.GeneratedMethodAccessor281.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at org.apache.catalina.security.SecurityUtil$1.run(SecurityUtil.java:243)
at java.security.AccessController.doPrivileged(Native Method)
at javax.security.auth.Subject.doAsPrivileged(Unknown Source)
at org.apache.catalina.security.SecurityUtil.execute(SecurityUtil.java:275)
at org.apache.catalina.security.SecurityUtil.doAsPrivilege(SecurityUtil.java:161)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:245)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:50)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:156)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:152)
at fuego.web.filter.SingleThreadPerSessionFilter.doFilter(SingleThreadPerSessionFilter.java:64)
at fuego.web.filter.BaseFilter.doFilter(BaseFilter.java:63)
at sun.reflect.GeneratedMethodAccessor111.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at org.apache.catalina.security.SecurityUtil$1.run(SecurityUtil.java:243)
at java.security.AccessController.doPrivileged(Native Method)
at javax.security.auth.Subject.doAsPrivileged(Unknown Source)
at org.apache.catalina.security.SecurityUtil.execute(SecurityUtil.java:275)
at org.apache.catalina.security.SecurityUtil.doAsPrivilege(SecurityUtil.java:217)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:197)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:50)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:156)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:152)
at fuego.web.filter.CharsetFilter.doFilter(CharsetFilter.java:48)
at fuego.web.filter.BaseFilter.doFilter(BaseFilter.java:63)
at sun.reflect.GeneratedMethodAccessor111.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at org.apache.catalina.security.SecurityUtil$1.run(SecurityUtil.java:243)
at java.security.AccessController.doPrivileged(Native Method)
at javax.security.auth.Subject.doAsPrivileged(Unknown Source)
at org.apache.catalina.security.SecurityUtil.execute(SecurityUtil.java:275)
at org.apache.catalina.security.SecurityUtil.doAsPrivilege(SecurityUtil.java:217)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:197)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:50)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:156)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:152)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:213)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:178)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:126)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:105)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:107)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:148)
at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:869)
at org.apache.coyote.http11.Http11BaseProtocol$Http11ConnectionHandler.processConnection(Http11BaseProtocol.java:667)
at org.apache.tomcat.util.net.PoolTcpEndpoint.processSocket(PoolTcpEndpoint.java:527)
at org.apache.tomcat.util.net.LeaderFollowerWorkerThread.runIt(LeaderFollowerWorkerThread.java:80)
at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:684)
at java.lang.Thread.run(Unknown Source)Hi,
Resolved the problem myself.....
I got the answer if any body wants to know mail to me : [email protected]
Thanks,
Brijesh Kumar Singh
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