How To Fix 14047 - The current transaction was reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 14 - Task handler messages

  • Message number: 047

  • Message text: The current transaction was reset

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 14047 - The current transaction was reset ?

    The SAP error message "14047: The current transaction was reset" typically occurs when there is an issue with the transaction processing in the SAP system. This error can arise due to various reasons, including:

    Causes:

    1. Session Timeout: The user session may have timed out due to inactivity, leading to the transaction being reset.
    2. Network Issues: Connectivity problems between the client and the SAP server can cause the transaction to be interrupted.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a reset.
    4. System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected behavior during transaction processing.
    5. Data Consistency Issues: If there are inconsistencies in the data being processed, the system may reset the transaction to maintain data integrity.
    6. Program Errors: Bugs or errors in custom programs or enhancements can also lead to this error.

    Solutions:

    1. Session Management: Ensure that you are actively using the session and not leaving it idle for too long. If you encounter this error, try logging back in and reinitiating the transaction.
    2. Check Network Connectivity: Verify that your network connection is stable and that there are no interruptions between your client and the SAP server.
    3. Review Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to resolve any authorization issues.
    4. System Configuration Review: Consult with your SAP Basis team to review system settings and configurations that may be causing the issue.
    5. Data Validation: Ensure that the data being processed is valid and consistent. If you suspect data issues, perform data validation checks.
    6. Debugging: If the error is related to a custom program, consider debugging the program to identify any coding errors or exceptions that may be causing the reset.
    7. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.

    Related Information:

    • Transaction Codes: If you are using specific transaction codes when encountering this error, it may be helpful to note them for further investigation.
    • Logs and Traces: Review system logs (SM21) and developer traces (ST22) for any additional error messages or information that could provide insight into the cause of the reset.
    • SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have experienced similar issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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