How To Fix E9881 - Internal error: Int. sub-trans. & transferred without int. main trans.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E9 - General IS-U Error Messages

  • Message number: 881

  • Message text: Internal error: Int. sub-trans. & transferred without int. main trans.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message E9881 - Internal error: Int. sub-trans. & transferred without int. main trans. ?

    The SAP error message E9881, which states "Internal error: Int. sub-trans. & transferred without int. main trans.," typically indicates an issue related to the internal transaction processing in SAP. This error often arises when a sub-transaction is being processed without a corresponding main transaction, which can lead to inconsistencies in the transaction flow.

    Cause:

    1. Transaction Misconfiguration: The error may occur if the system is trying to process a sub-transaction that is not properly linked to a main transaction.
    2. Custom Development Issues: If there are custom programs or enhancements that manipulate transaction processing, they may not be handling the transaction flow correctly.
    3. System Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to unexpected behavior.
    4. Data Integrity Issues: Corrupted or inconsistent data in the database can also lead to this error.

    Solution:

    1. Check Transaction Configuration: Ensure that the sub-transaction is correctly configured and linked to a main transaction. Review the transaction codes and their relationships.
    2. Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the transaction flow. Look for any missing calls to main transactions when processing sub-transactions.
    3. Apply SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying the latest patches or updates may resolve the issue.
    4. Data Consistency Check: Run consistency checks on the relevant data to ensure there are no integrity issues. This may involve using transaction codes like SE11 or SE14 to check database tables.
    5. Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes involved in the process where the error occurs.
    • SAP Notes: Regularly check for SAP Notes related to transaction processing and error handling.
    • Debugging: If you have access to debugging tools, consider debugging the transaction to identify where the error occurs in the code.
    • Documentation: Review SAP documentation related to transaction management and error handling for best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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