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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 882
Message text: Internal error: Internal transaction & and transaction & do not match
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.
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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.
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E9882
- Internal error: Internal transaction & and transaction & do not match ?The SAP error message E9882, which states "Internal error: Internal transaction & and transaction & do not match," typically indicates a mismatch between the internal transaction identifiers in the system. This can occur in various scenarios, such as during the execution of a transaction, data processing, or when interfacing with other systems.
Causes:
- Data Consistency Issues: The error may arise due to inconsistencies in the data being processed, where the system expects certain transaction identifiers to match but finds discrepancies.
- System Bugs: There may be bugs in the SAP system or specific modules that lead to this error.
- Custom Code: If there are custom developments or enhancements in the system, they might not be handling transactions correctly, leading to mismatches.
- Concurrency Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to inconsistencies.
- Transport Issues: If there were recent transports or changes made to the system, they might not have been applied correctly, leading to mismatched transactions.
Solutions:
- Check Transaction Logs: Review the transaction logs to identify any discrepancies or errors that occurred before the E9882 message was triggered.
- Data Consistency Check: Run consistency checks on the relevant data to ensure that all related records are in sync.
- Debugging: If you have access to the ABAP debugger, you can analyze the code execution path to identify where the mismatch occurs.
- Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles transaction identifiers.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the E9882 error in your SAP system.
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