How To Fix D3717 - Transaction is only available in an OS/390 environment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: D3 - CCMS - DB2 on OS390

  • Message number: 717

  • Message text: Transaction is only available in an OS/390 environment

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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.



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    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 D3717 - Transaction is only available in an OS/390 environment ?

    The SAP error message D3717, which states "Transaction is only available in an OS/390 environment," typically occurs when a transaction or program is designed to run specifically on the IBM OS/390 operating system, which is a mainframe environment. This error indicates that the transaction you are trying to execute is not supported in your current SAP environment, which is likely running on a different operating system (e.g., Windows, Linux, etc.).

    Cause:

    1. Environment Mismatch: The transaction or program you are trying to access is intended for an OS/390 environment, and your SAP system is running on a different platform.
    2. Legacy Code: The transaction may be part of legacy code that was originally developed for mainframe systems and has not been adapted for other environments.
    3. Configuration Issues: There may be configuration settings in your SAP system that are incorrectly pointing to a transaction that is not available in your current environment.

    Solution:

    1. Check Transaction Availability: Verify if the transaction is indeed meant to be run on OS/390. You can consult SAP documentation or your system administrator for confirmation.
    2. Use Alternative Transactions: If the transaction is not available in your environment, look for alternative transactions or programs that provide similar functionality and are compatible with your operating system.
    3. Consult SAP Support: If you believe the transaction should be available in your environment, consider reaching out to SAP support for assistance. They may provide insights or updates that could resolve the issue.
    4. Review Custom Code: If the transaction is part of custom development, review the code to determine if it can be modified to run in your current environment.
    5. System Migration: If your organization requires the specific functionality of the transaction and it is critical for operations, consider discussing the possibility of migrating to an OS/390 environment, although this is typically a significant undertaking.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to the transaction or error message. SAP Notes often contain patches, workarounds, or additional information regarding known issues.
    • Documentation: Review the official SAP documentation for the specific module or transaction to understand its requirements and compatibility.
    • Community Forums: Engage with SAP community forums or user groups where other users may have encountered similar issues and can share their experiences or solutions.

    By following these steps, you should be able to address the D3717 error and find a suitable path forward based on your organization's needs and technical environment.

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