My understanding so far was that in case a error is generated while making any transaction, then system will roll back to initial positionj. For example if we are posting a Sales order, then in case of error, the order is not posted and whatever was done before this error popped -up will be rolled back.
I am writing some code wherein I am inserting some data in one table (Journal table) and then using posting routines, I am posting this data to ledgers. But if there is some error in-between then system doesn’t roll back to initial position , rather it creates (inserts) data in Journal line (this is a intermediate step).
So please suggest me where I am doing wrong, why doesn’t it roll back to initial position.