Transaction SWI2_DIAG

I need to continue a workflow which went on error. The step on error is a mail step. can I do it with transaction SWI2_DIAG or is there better way? can this transaction re-run the WF(after changing the binding) starting at this step or execute steps after this one?
NB : I don't want to restart the Wf from the beginning.
Many thanks

Hello,
If you have a 'real' bug in the workflow, then starting a new workflow with SWUS will probably hit the same error, unfortunately.
If it is a temporary error, restarting via SWI2_DIAG might work.
If it is a problem with master data (eg the user did not have an email address), you can fix that, and then try restarting via SWI2_DIAG.
What kind of error is it?
cheers
Paultje Bakker
Hanabi Technology

Similar Messages

Transaction code SWI2_diag

Can anyone explain what is the purpose of transaction swi2_diag?
Thanks

This t-code is use to diagnosis the work item created in business workplace and see what is error in this workitem. This is use when there is some workflow activated in u r system.

SWI2_DIAG- Workflow error

Hi.
I have few errors in transaction SWI2_DIAG.
It says, Item-Based Approval 1111.
When i double click on that then the error says "Mised Deadline: Approve SC 111 from user could not be sent".
I went to EBP to see the Approval status of the shopping cart, it says "No workflow started, Application error occured".
What could be the problem and why this might happend, any clue how can i trouble shoot this to understand more information about this behaviour. This is not just one i have few more shopping carts .
Many thanks.
erpMAN

Hi
Please check the approver list, whether the container determine the apporver or not. if determined then for the user and the necessary things set in the system or not. If then the mail of the approver is not set and chenck the acct assing in the system.
BR
Satish

Workflow error " Work item could not be found"

Hi Experts,
I used transaction SWI2_DIAG to diagnose the error and tried to restart the workitem manually .The changes were made to Org chart and now everything is fine but I am still getting error message:
Work item could not be found
Workflow 'Post with Clearing Workflow' step number 4: work item could not be created
Agent determination for step '0000000004' failed
Workflow WS93000005 no. 000004806372 activity 0000000004 role 'AC00000168': No agent found
Resolution of rule AC00000168 for task TS93000019: no agent found
Can someone explain what this error message mean and why i cant restart the workitem manually?
Thanks.

This is my message from Production:
Resolution of rule AC00000168 for task TS93000019: no agent found
Workflow WS93000005 no. 000004806372 activity 0000000004 role 'AC00000168': No agent found
Agent determination for step '0000000004' failed
Workflow 'Post with Clearing Workflow' step number 4: _work item could not be created_
This is my message from development.. I recreted the scenario and getting different message.
Workflow 'Journal Entry Approval- Approval WF' step number 36: work item could not be created
Agent determination for step '0000000036' failed
Workflow WS93000001 no. 000000986124 activity 0000000036 role 'AC93000003': No agent found
Resolution of rule AC93000003 for task TS00007914: _no agent found_
Edited by: Sergey on Nov 2, 2010 5:05 PM

HCM Process and forms error

Hi Workflow Experts!
I am trying to make a simple process and form u2013 based on the tutorial from help.sap.com
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/a72bc873d741e5b1803590824fda10/frameset.htm
I have made simple form to change the users infotype 6 subt 1 (Permanent Address)
But the workflow wont start, instead it comes with an error, and the workflow log shows the following errors(from transaction: SWI2_DIAG) :
Error when processing node '0000000009' (ParForEach index 000000)
Work item 000000001198: Object FLOWITEM method EXECUTE cannot be executed
Error updating the process object
Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY->
Transaction brackets of the workflow has been damaged
Error updating the process object
Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event CREATED and (target) status : Excepti
Error when creating a work item
My Workflow is pretty simple, since I only have on task: TS17900100 which is &_WF_INITIATOR&
So basically the user should enter his new address and then be able to approve it.
I hope that somebody can help me with an answer.
Best regards,
Ronni

Hello,
Did you search the forum? Often the quickest way to get an answer.
Looks like someone else had the same problem:
Transaction brackets of the workflow has been damaged
Solution was:
"The problem have been rectified by applying SAP notes
1248416 and 1384961 in order."
But first try SWU_OBUF and regenerating the workflow.
regards
Rick Bakker
Hanabi Technology

Workflows stuck between steps not on steps

Hi
We have upgraded from 4.6 to version 6 and erp2005 portal. The problem we are having is that a few of our old workflows seem to get stuck between steps and not on the step itself. 2 examples, the old sub workflow for to lock employees gets stuck on the arrow in the graphic between 'find employee' and 'lock employee' similarly if a 'process control' sets a work item to 'obsolete' to cancel it the process cancels the work item but does not fully exit the obsolete process branch and is stuck there on the arrow in the swi1 graphic. The workflow status is 'In Process' no errors are given.
Any ideas? Are there maybe notes that have to be implemented to correct a bug in the system?
Maximum points awarded for this. Thanks!

Hi Lyndon Bell,
<b>Updating Workflows</b>
1. Changes to a productive workflow definition require a new version. The next workflow instance will be started using the new version
2. Reactivate workflow after a definition change
3. Running workflow instances are completed with the version with which they were started
4. If you change a productive workflow definition, you should always consider creating a new task instead of a new version
5. INITIAL Configuration SWU3
6. What Does It Take to be a Workflow Administrator?
A.Understanding of the business processes
B. Understanding of the Workflow system
C. Working knowledge of ABAP
D. Access to OSS is a must!
E. Repeat after me
Its not a workflow problem
7. Check with All these transactions:
Transaction SWI2_Freq (Workitem Reporting)
Transaction SWI5 (Workflow Analysis)
Transaction SWU0 (Simulate Event)
Transaction SWEL (Event Log Display)
Transaction SWU6 (Task Consistency Check)
Transaction SWUD
Transaction SWI2_DIAG (Error Overview)
Thanks and Regards,
Prabhakar Dharmala

WorkFlows stuck in error NR 889 - No Free Interval Found

Hi Experts,
Approx 800 odd Workflows tries to send IDOCs (data flows) at the same time and approx 50 of these workflows get stuck on that step with error message NR 889 - No Free intervals found.
We restart these workflows later through transaction SWI2_DIAG so that all the IDOCs are sent in time, however a permanent solution is required for this issue so that workflow do not stuck in this error.
Please suggest.
Regards,
Nidhi

Hi,
Is the number range problem with the IDocs themselves, or with the documents they are creating?
If it is with the documents, you need to configure more number ranges - how many depends on the number of parallel processes that are posting these documents.
For example, if you have 3 documents posting concurrently, then you need to have 3 number ranges for these types of documents.
cheers
Paul Bakker

Workflows which went into error

Hi,
Is there any standard way to determine which all workflows moved into ERROR status for the given time
period? The transaction SWI2_DIAG will give you workflows which are in ERROR, but there they check
the workflow creation time.
Thanks,
Aravind

That one is workitem creation date and time. I want the time during which workitem moves into error status.
Workitem might be created today, but the status might change to ERROR tomorrow.
Thanks,
Aravind

Let me know what is new table and transaction code in ECC6?

Hi
As the above title, I want to know what is new table and transaction code, through from R/3 4.6c to ECC6.
Regards
Sang lim.

Hi Sang lim,
Apart from the tocdes listed above,
Transactions that changed from Release 4.6 C
Rel. Old TCode New TCode
46C ME51 ME51N
46C ME52 ME52N
46C ME53 ME53N
470 FNBD FNBT
470 ME54 ME54N
470 ME59 ME59N
46A MR01 MIRO
46A MR02 MRBR
46A MR08 MR8M
46A MR1G MIRO
46A MRHG MIRO
46A MRHR MIRO
46A MRRS MRRL
46B S_P99_41000327 S_ALR_87100205
46C MR03 MIR4
46C MR1B MIR6
46C MR2M MIR4
46C MR3M MIR4
46C MR41 MIR7
46C MR42 MIR4
46C MR43 MIR4
46C MR44 MIR4
46C MR5M MIR4
46C OAA2 AUFW
620 AFAB AFABN
620 AL01 RZ20
620 AL02 RZ20
620 AL03 RZ20
620 AR11 AR11N
620 AR29 AR29N
620 ASKB ASKBN
620 CA97 CA97N
620 DB02 DB02N
620 FM3S FMCIA
620 FM3U FMCIA
620 FMN3 FMN3N
620 FMN4 FMN4N
620 FMN5 FMN5N
620 O02E BMBC
620 OACR OAC0
620 RZ23 RZ23N
620 SCOM SCOT
620 SM22 SM21
620 SWID SWI2_DIAG
620 S_P9C_18000190 S_PL0_09000447
620 S_P9C_18000247 S_P6B_12000136
620 VOPA VOPAN
620 VOTX VOTXN
620 WE49 WE42
620 WE52 WE41
620 WE53 WE41
640 ABAW ABAWN
640 AL04 RZ20
640 AL19 OS07
640 COHVOMAVAILCHECK COMAC
640 COHVOMPI COHVPI
640 COHVOMPP COHV
640 KE1F KE1FN
640 KE29 KE29N
640 MKH1 MKH1N
640 MKH2 MKH2N
640 RZ02 RZ20
640 RZ06 RZ20
640 RZ08 RZ20
640 STAT STAD
640 STMP SLPP
640 VL22 VL22N
700 AL05 RZ20
700 AL16 RZ20
700 AL17 OS07
700 OVXA OVXAN
700 OVXG OVXGN
700 OVXJ OVXJN
700 OVXK OVXKN
700 OVXM OVXMN
700 OVX3 OVX3N
700 OVX6 OVX6N
700 OVX8 OVX8N
700 WLAM WLAMN
700 WLMM WLMMN
700 WLMV WLMVN
700 WLWB WLWBN
700 WPLG WPLGN
Regards,
Kiran

Error while comitting a transaction in oSB. The following is the error stack

Error while comitting a transaction in OSB. The following is the error stack
<Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
        java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
        java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
        at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
        at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:237)
        at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:224)
        at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:552)
        at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:423)
        at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
        at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4659)
        at weblogic.jms.client.JMSSession.execute(JMSSession.java:4345)
        at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
        at weblogic.jms.client.JMSSession.access$000(JMSSession.java:115)
        at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:5170)
        at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:528)
        at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
        at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)

Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji

Follow up transaction in CRM

Hi All,
I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
in CRM and clikc on follow up I am not able to create the follow up transaction.
The follow up transaction is in display mode.
Can anybody give me inputs in this regard? where is wrong
Will award the points for the helpful answer.
Regards,
-Rahul.

Hi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1)     Defined the Copying Control for Transaction type
2)     Defined Copying Control for Item categories
3)     Defined Item category determination when copying
Thanks in advance,
Regards,
-Rahul.

Follow-up Business Transactions

Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
Sebastian

Hello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Material Transaction Open Interface Error

Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

Transaction SWI2_DIAG

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