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Message type: E = Error
Message class: TN_PROCESS - Message Class for OCS Change Processes
Message number: 156
Message text: Error when activating "Concurrent Version Online Import"
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TN_PROCESS156
- Error when activating "Concurrent Version Online Import" ?The SAP error message TN_PROCESS156 typically occurs when there is an issue with the "Concurrent Version Online Import" (CVI) process. This process is used in SAP systems to manage and import data concurrently, which can help improve performance and efficiency. Here are some common causes, solutions, and related information for this error:
Causes:
- Configuration Issues: Incorrect configuration settings for the CVI process can lead to this error.
- Data Consistency: Inconsistent or corrupt data in the source or target systems can trigger this error.
- System Resources: Insufficient system resources (like memory or processing power) can cause the CVI process to fail.
- Locking Issues: If the data being imported is locked by another process, it can lead to this error.
- Transport Issues: Problems with the transport layer or issues with the transport request can also cause this error.
Solutions:
- Check Configuration: Review the configuration settings for the CVI process to ensure they are set up correctly. This includes checking the settings in transaction codes like
SPRO
for relevant configuration.- Data Validation: Validate the data being imported to ensure there are no inconsistencies or corrupt records. Use transaction codes like
SE11
to check the data structure andSE16
to view the data.- Monitor System Resources: Check the system's performance metrics to ensure there are enough resources available. You may need to optimize the system or allocate more resources.
- Release Locks: Use transaction code
SM12
to check for and release any locks on the data that may be causing the issue.- Review Transport Requests: If the error is related to transport issues, check the transport logs for any errors and resolve them accordingly.
- Check Logs: Review the application logs (transaction
SLG1
) for more detailed error messages that can provide additional context on the issue.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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