E1: 41: TRANSACTION ERROR - Transaction Cannot Be Committed for Application that Affect Inventory
(Doc ID 2828503.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne Inventory Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When processing a transaction that will update the cost of an item (Ex: PO Receipts - P4312, Inventory Adjustements - P4114, etc.) a Web Exception error or TRANSACTION ERROR - Transaction Cannot Be Committed will be issued if the data is corrupt in the F4105 (Item Cost) table. The steps to duplicate can vary from application to application, but these are the steps for a PO Receipt (P4312).
1. Navigate to the P4312.
2. Select the purchase order to receive.
3. Click OK in the P4312.
4. Error TRANSACTION ERROR - Transaction Cannot Be Committed is received.
An insert failure on the F4105 table will be found in the jde.log when this issue occurs.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |