How To Fix RETAIL_ST_ODATA116 - Parallel posting is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: RETAIL_ST_ODATA - Messages for use in Fiori Retail Store Applications

• Message number: 116

• Message text: Parallel posting is not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETAIL_ST_ODATA116 - Parallel posting is not possible. ?

  The SAP error message RETAIL_ST_ODATA116: Parallel posting is not possible typically occurs in the context of SAP Retail or SAP S/4HANA when there is an attempt to perform parallel processing of transactions that are not allowed to be executed simultaneously. This can happen in various scenarios, such as during the posting of financial documents, inventory updates, or other transactional processes.
  Causes:
  
  Concurrent Transactions: The error often arises when multiple users or processes attempt to post transactions that affect the same data set simultaneously.
  Locking Mechanisms: SAP uses locking mechanisms to ensure data integrity. If one transaction is already processing a particular data set, other transactions trying to access the same data will be blocked, leading to this error.
  Configuration Issues: There may be specific configurations in the system that restrict parallel processing for certain types of transactions.
  
  Solutions:
  
  Sequential Processing: Ensure that transactions are processed sequentially rather than in parallel. This may involve coordinating with other users or processes to avoid simultaneous postings.
  Check for Locks: Use transaction codes like SM12 (to check for locks) to identify if there are any existing locks on the data that might be causing the issue. If necessary, resolve these locks before attempting to post again.
  Review Configuration: Check the configuration settings related to the specific transaction or process. There may be settings that can be adjusted to allow for parallel processing if appropriate.
  Error Handling: Implement error handling in your application logic to catch this error and retry the transaction after a brief wait period.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation, or reach out to SAP support for assistance.