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Message type: E = Error
Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages
Message number: 002
Message text: Transaction mode is not valid. Transaction terminated
This transaction mode is not valid (for the transaction).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The process has to be terminated to avoid inconsistencies.
Please contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
OC002
- Transaction mode is not valid. Transaction terminated ?The SAP error message OC002, which states "Transaction mode is not valid. Transaction terminated," typically occurs when there is an issue with the transaction mode being used in a particular SAP transaction. This error can arise due to various reasons, including incorrect configuration, issues with the transaction itself, or problems with user authorizations.
Causes:
- Invalid Transaction Mode: The transaction mode specified in the program or configuration is not recognized or is not valid for the current context.
- Configuration Issues: There may be issues in the configuration settings of the transaction or the system that are causing the transaction mode to be invalid.
- User Authorizations: The user may not have the necessary authorizations to execute the transaction in the specified mode.
- System Bugs or Incompatibilities: There may be bugs in the SAP system or incompatibilities with certain versions or patches.
Solutions:
- Check Transaction Mode: Verify the transaction mode being used. Ensure that it is valid and supported for the transaction you are trying to execute.
- Review Configuration: Check the configuration settings related to the transaction. Ensure that all necessary parameters are correctly set up.
- User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
- Transaction Code: If you are using a custom transaction code, ensure that it is correctly defined and that all necessary components are in place.
- SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring and what might be causing it.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis or technical support team for further investigation.
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