How To Fix /PM0/3FB_MESSAGES066 - Subtransaction running. Finish has been canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/3FB_MESSAGES -

  • Message number: 066

  • Message text: Subtransaction running. Finish has been canceled

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/3FB_MESSAGES066 - Subtransaction running. Finish has been canceled ?

    The SAP error message /PM0/3FB_MESSAGES066 with the description "Subtransaction running. Finish has been canceled" typically occurs in the context of project management or production order processing within SAP. This error indicates that a subtransaction (such as a task or operation) is still in progress, and therefore, the system cannot complete the finish operation for the parent transaction.

    Causes:

    1. Active Subtransaction: The most common cause is that there is an active subtransaction that has not been completed. This could be due to a user not finishing a task or an operation that is still in progress.
    2. System Lock: There may be a system lock on the subtransaction, preventing it from being completed.
    3. Incorrect Workflow: The workflow or process may not have been followed correctly, leading to an incomplete state.
    4. Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing that the subtransaction is complete.

    Solutions:

    1. Check Active Subtransactions: Review the status of the subtransactions associated with the main transaction. Ensure that all subtransactions are completed before attempting to finish the main transaction.
    2. Complete Pending Tasks: If there are any pending tasks or operations, complete them. This may involve updating the status or entering necessary data.
    3. Release Locks: If there are locks on the subtransaction, you may need to release them. This can often be done by checking the transaction in the SAP system and ensuring that no other users are currently working on it.
    4. Review Workflow: Ensure that the workflow has been followed correctly. If there are steps that were missed, complete them as necessary.
    5. Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IW38 (for displaying work orders) or CO03 (for displaying production orders) to check the status of subtransactions.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation for project management or production order processing to understand the expected workflow and requirements for completing transactions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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