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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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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:
- 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.
- Custom Development Issues: If there are custom programs or enhancements that manipulate transaction processing, they may not be handling the transaction flow correctly.
- System Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to unexpected behavior.
- Data Integrity Issues: Corrupted or inconsistent data in the database can also lead to this error.
Solution:
- Check Transaction Configuration: Ensure that the sub-transaction is correctly configured and linked to a main transaction. Review the transaction codes and their relationships.
- 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.
- 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.
- 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.
- 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:
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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