How To Fix RECAAP132 - Only business transaction &1 was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAAP - Application-Related Messages

• Message number: 132

• Message text: Only business transaction &1 was executed

What causes this issue?

The business transactions 'PSEM' (unlock master data), 'LVMZ' (remove
deletion flag), 'MLRO' (reopen land register), and 'MPLO' (set parcel to
active) must be executed separately. No other change is executed for
this reason.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The remaining changes must be executed in a separate call.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECAAP132 - Only business transaction &1 was executed ?

  The SAP error message RECAAP132, which states "Only business transaction &1 was executed," typically occurs in the context of the SAP Real Estate Management (RE) module. This message indicates that a specific business transaction was executed, but no further actions or transactions were processed as expected.
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Configuration: The business transaction may not be fully configured in the system, leading to incomplete processing.
  Transaction Restrictions: There may be restrictions or conditions set in the system that prevent additional transactions from being executed.
  Data Issues: There could be issues with the data associated with the business transaction, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to execute further transactions beyond the one that was processed.
  
  Solution:
  To resolve the RECAAP132 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for the business transaction in question. Ensure that all necessary parameters and settings are correctly defined.
  Review Transaction Logic: Analyze the logic of the business transaction to ensure that it is designed to allow for multiple executions or follow-up actions.
  Data Validation: Verify the data associated with the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Confirm that the user executing the transaction has the appropriate authorizations to perform the required actions. If necessary, consult with your SAP security team to adjust user roles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific business transaction for any additional insights or known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the process is halting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the business transaction in question, as they may provide further insights into the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.