How To Fix /PM0/3FB_MESSAGES107 - Subtransaction cancelled for BObj with UOID &1 - new subtransaction: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FB_MESSAGES -

• Message number: 107

• Message text: Subtransaction cancelled for BObj with UOID &1 - new subtransaction: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/3FB_MESSAGES107 - Subtransaction cancelled for BObj with UOID &1 - new subtransaction: &2 ?

  The SAP error message /PM0/3FB_MESSAGES107 indicates that a subtransaction for a Business Object (BObj) has been cancelled, and it provides information about the unique object identifier (UOID) and the new subtransaction that is being initiated. This error typically arises in the context of SAP Process Management or SAP Business Workflow, where transactions are managed and monitored.
  Cause:
  
  
  Transaction Cancellation: The primary cause of this error is that a subtransaction associated with a Business Object was cancelled. This could happen due to various reasons, such as:
  
  User intervention (manual cancellation).
  System errors or exceptions that led to the cancellation of the transaction.
  Timeout issues or resource constraints that caused the transaction to be aborted.
  
  
  
  Configuration Issues: There may be configuration issues in the workflow or process management settings that lead to improper handling of subtransactions.
  
  
  Data Integrity Issues: If there are inconsistencies or issues with the data being processed, it may lead to the cancellation of the subtransaction.
  
  
  Solution:
  
  
  Check Transaction Logs: Review the transaction logs to identify the specific reason for the cancellation. This can provide insights into whether it was a user action, a system error, or a timeout.
  
  
  Review Workflow Configuration: Ensure that the workflow or process management configuration is set up correctly. Check for any missing or incorrect settings that could lead to transaction cancellations.
  
  
  Data Validation: Validate the data being processed to ensure there are no integrity issues. This includes checking for missing fields, incorrect data types, or any other anomalies.
  
  
  Retry Mechanism: If the cancellation was due to a temporary issue, consider implementing a retry mechanism to re-initiate the subtransaction.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details, transaction logs, and any relevant configuration settings.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for known issues and fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring and managing workflows, such as SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection - Frequency).
  System Performance: Monitor system performance to ensure that resource constraints are not causing transaction timeouts or cancellations.
  
  By following these steps, you should be able to diagnose and address the cause of the error message /PM0/3FB_MESSAGES107.