How To Fix SOS_TRANSACTION115 - Unable to close transaction - check returned inconsistencies

SAP Error Message - Details

• Message type: E = Error

• Message class: SOS_TRANSACTION - Transaction Service Messages

• Message number: 115

• Message text: Unable to close transaction - check returned inconsistencies

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SOS_TRANSACTION115 - Unable to close transaction - check returned inconsistencies ?

  The SAP error message SOS_TRANSACTION115, which states "Unable to close transaction - check returned inconsistencies," typically occurs during the transaction closure process in SAP, particularly in the context of financial transactions or logistics. This error indicates that there are inconsistencies in the data that prevent the transaction from being successfully closed.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the data related to the transaction, such as missing or incorrect entries in related tables.
  Open Items: There could be open items or pending transactions that need to be resolved before the transaction can be closed.
  Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies that prevent closure.
  User Authorizations: Lack of proper authorizations for the user attempting to close the transaction may also lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior.
  
  Solutions:
  
  Check for Inconsistencies: Review the transaction details and related documents to identify any inconsistencies. This may involve checking for missing entries or discrepancies in amounts.
  Resolve Open Items: Ensure that all open items related to the transaction are cleared. This may involve processing or posting any pending transactions.
  Review Configuration: Check the configuration settings related to the transaction type to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction closure. If not, consult with your SAP security team to obtain the required permissions.
  Use Transaction Codes: Utilize relevant transaction codes (like SE38 for report execution) to run any standard reports or programs that can help identify issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
  
  SE38: For executing reports.
  SM37: To check job logs for background jobs that may have failed.
  SLG1: To view application logs for more detailed error messages.
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional insights on transaction handling.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue causing the SOS_TRANSACTION115 error in SAP.