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Occasional error -10 when creating A/R Invoice

Hi, I'm using SAP 9.1

Sometimes out of the blue, when my program tries to create an A/R Invoice (based on Sales Order), it gives me error -10 (error description is "Internal error (-2038) occurred").

When the user retried, the invoice will get created successfully.

Can anybody advise what's error -10 about?

Also FYI: sometimes I got the same error description, but the error code is -2038. Based on other SCN users' suggestions, if this happens I will simply retry and it will work fine.

So I'm stumped as why sometimes the error code is -10 instead of -2038....

Please advise.

Thanks

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  • Posted on Sep 15, 2016 at 05:54 PM

    I can't say for sure but -2038 is RecordLock, there is an example in the SDK Help to avoid deadlocks, I have never tested myself.

    Look in the SDK Help for "Avoiding Database Deadlocks"


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