2007 Upgrade Error Company DB not consistent

Hi there,
I am currently using SAP b1 2005 server and client
im using Sql server 2005 for for database
while upgrading the system from 2005 to 2007
every thing(b1 server, client,company database) upgraded succesfully
but while loging into company it is showing error
"The company DB is not consistent, Check the SAP Business One log file for more information [Message 131-219]"
Thank you for your intrest in reading,
if you encountered similar problem or you know the solution please tell the solution
also plz tel where can i find solution for this kind of technical issues...
Thanks & Regards
Radhakrishnan
in the log file the error is like the following
Failed to read threshold from file - ReadThresholdFromFile     C:\Program Files\SAP\SAP Business One\SAP Business One.exe     PID=2828     TID=2180
30/04/2008  20:27:25:452211        Upgrade            Note           Threashold for IRU is 0.050000     C:\Program Files\SAP\SAP Business One\SAP Business One.exe     PID=2828     TID=2180
30/04/2008  20:28:16:635453        Upgrade            Error          FromVersion=680318     ToVersion=860029     UPG_DoObjectUpgradeInt 2, error in object index=276, object name=Japanese Local Era, object ID=275
STACK:
Frame id=00: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02DF9710
Frame id=01: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02BCC676
Frame id=02: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02BCB392
Frame id=03: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02BCB30D
Frame id=04: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02BC9344
Frame id=05: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x0257D254
Frame id=06: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02C3EEB1
Frame id=07: "C:\WINDOWS\system32\kernel32.dll"; base=0x7C800000, offset=0x7C80B50B
     C:\Program Files\SAP\SAP Business One\SAP Business One.exe     PID=2828     TID=2180
30/04/2008  20:25:09:463527        Upgrade            NoteLogAlways     FromVersion=680318     ToVersion=860029     Ending the company upgrade     C:\Program Files\SAP\SAP Business One\SAP Business One.exe     PID=2828     TID=2904

Radhakrishnan,
I ran into a similar problem recently while attempting an upgrade.  I didn't find a solution to my specific problem but, I was wondering if you had run the pre-upgrade query.  There is a SAP note
1000846 that refers to upgrade issues and the pre-upgrade query I would run this if you haven't already and see if it returns any results.
Also: here is a link to the query directly
[http://service.sap.com/~sapidb/012006153200000918392007E/UpgradeCheckScript_25_2004A_V.txt]
hope this helps,
Lucas

Similar Messages

  • Error - Company code not assigned to country or country to calculation proc

    Hi All,
    We are on ECC 6.0 instance.
    While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
    Any ideas what is causing the errors. More details about the error are below:
    Company code not assigned to country or country to calculation procedure
    Message no. FF703
    Diagnosis
    An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
    Procedure
    Check the system settings.
    To do this, choose Maintain entries (F5).
    If the program error occurred
    In a standard SAP program, then create an OSS message
    In a program you wrote yourself, then correct the program.

    Hi,
    You need to assign the tax procedure to company code.
    Try transaction OBBG. and check whether the proper tax setting are maintained or not
    You probably need to make other tax settings so you should check out
    the menu Financial accounting>Financial Accounting Global Settings>Taxes on
    Sales/Purchases in the IMG.
    Hope it will work.
    With Best Regards,
    Navneet Chaubey

  • 'RSTS_READ' after upgrade error Required conversion not possible (ZFORM16)

    Hi,
    We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
    For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
    But after upgradation, when we execute ZFORM16  for 2006 data we are getting the error message:
                             Required conversion not possible
    Some analysis of the issue is:
    1)     In include: ZPCF16IN3 at statement:    PERFORM read_temse.         " MDSNT927906
    2)     It is going to include : ZPCF16IN8 we are getting the error message at the statement :
    call function 'RSTS_READ'
    The error message is: Required conversion not possible
    When I have checked the standard of form 16 HINCF160 code in ECC 6.0 is as:
    In include PCF16IN3, PERFORM read_temse. Statement is commented and the corresponding form in PCF16IN8 include is also commented (Form  read_temse)  and now SAP is using different logic to get the DETAILS  OF TAX DEDUCTED.
    If I try to comment the PERFORM read_temse in ZPCF16IN3 then I am able to get the Form16 but DETAILS  OF TAX DEDUCTED are not displayed. DETAILS  OF TAX DEDUCTED logic is in PERFORM read_temse in ZPCF16IN3.
    Can someone help me in solving the issue?
    Regards,
    Prem

    We had to restart SAP & Oracle and the issue is solved

  • Cisco NCS Prime upgrade error : "% Manifest file not found in the bundle"

    Hello ,
    I am currently trying to upgrade my NCS software from 1.0.1.4 to 1.1.1.24 using the upgrade bundle .
    Running the upgrade procedure i receive the following error message :
    |---------------------------------------------------------------------------------------------------------------------------|
    CPNCSSRV/admin# application upgrade NCS-upgrade-bundle-1.1.1.24.tar.gz ncs-ftp-repo
    Save the current ADE-OS running configuration? (yes/no) [yes] ? yes
    Generating configuration...
    Saved the ADE-OS running configuration to startup successfully
    Initiating Application Upgrade...
    % Manifest file not found in the bundle
    |---------------------------------------------------------------------------------------------------------------------------|
    Just to make it clear :
    1. the .tar file isn't corrupted
    2. there are no typo's
    3. the repository is fine
    Any ideas would be appriciated .
    Thanks ,

    Hi,
    In case anyone encountered the same problem, here is how you solve it:
    1- Login into shell by typing "shell command" from NCS enable mode.
    2- Copy the installation zip file to local disk directory:
              cp /source-path/name/installation-file-name.zip /localdisk
    3- Browse to localdisk directory which exists in the root directory and unzip the zip installation file:
              [LMS/root-ade localdisk]# unzip installation-file-name.zip
    4- Exit shell by typing "Exit"
    5- At this step, if you type the "dir" command, the installation file "NCS-upgrade-bundle-1.1.1.24.tar.gz"  should appear.
    6- In "conf t" mode, create a new repository
         repository myrepo
              url disk:/
    7- application upgrade NCS-upgrade-bundle-1.1.1.24.tar.gz myrepo
    Please rate if you find helpful.
    Thanks.
    Moath Rawashdeh

  • IPhoto upgrade/error message, solution not working. Can you help?

    I have installed iLife 06. To upgrade my photo library I got the message:
    "There is a problem accessing 1 or more files in your iPhoto Library folder. In FINDER I chose: GET INFO & changed all permissions to both READ & WRITE.
    If this doesn't solve the problem you are then supposed to go to the UTILITIES folder. I did the following: 1. Opened the TERMINAL & 2. At the prompt typed
    sudo chflags - R nouchg (this is followed with a space & using the "R" in upper case. 3. I am then prompted for a password & then in FINDER supposed to locate the iPhoto icon & drag that to the terminal.
    ISSUE: I keep getting a message saying "permission denied".
    HELP! WHAT can I do?
    G4   Mac OS X (10.4.8)   Processor: Dual 1GHz PowerpC G4 1MB L3 cache per processor. Memory: 1.75 GB DDR SDRAM

    spysmart
    I have no idea why the terminal commands didn't work, but then again, I'm no UNIX expert. But you can achieve the same thing by downloading BatchMod from
    http://macchampion.com/arbysoft/
    And apply it to the iPhoto Library Folder using the settings found here:
    http://homepage.mac.com/toad.hall/.Pictures/Forum/BatChmod.png
    (Credit to Old Toad for this one).
    Regards
    TD

  • "Company code not assigned to country or country to calculation procedure"

    Hi ,
    I'm practicing SAP on IDES at home.
    I have not created any 'Calculation procedure' (TAXINN or TAXINJ)  neither assigned any procedure to
    country 'IN'. I have maintained tax category 'MWST' for 'IN' in OVK1 and also assigned my delivering plant
    for tax determination. I have also maintained tax relevancy for master records ( OVK3 - customer  & OVK4 -
    material ) and also maintained condition records for MWST.
    Everything is working fine while creating normal sales order including accounting document creation &
    posting. But when I'm creating a purchase order ( ME21N) for 3rd party process getting the error "Company
    code not assigned to country or country to calculation procedure".
    Plz help me with the solution how to create calculation procedure or which procedure should I assign to country 'IN' from the list of available procedure.
    ( I can't take help from FI guy as I'm practicing on my own )

    Hi Arveen,
    Check calculation procedure using T.code OBYZ(IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -
    > Assign Country to Calculation Procedure.)
    Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
    Save.
    Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
    Hope this resolves.Let me know if you still encounter problem.
    Thanks
    Aravind

  • Company code not assigned to country or country to calculate procedure

    Hi,
    When i am creating RFQ in MM its giving error "Company code not assigned to country or country to calculate procedure".
    Please help me out.
    Thanks in Advance,
    Regards,
    Shankar

    Hi,
    Check this
    Please check the settings at spro-FItax on sale and purchasesbasic settings--check calculation procedure-/-Assign country to calculation proceedure.
    Assign country to calculation procedure in OBBG.
    Check whether tax code is assigned to company code in SproLO general-Tax on goods mov.IndiaBasic settingsCondition Based tax Procedure--Assign tax code to company code.
    Try this also
    Do the Following Customisation :
    Step 1: Check Calculation Procedure
    IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales/Purchases>Basic Settings >Check Calculation Procedure 
    Tax procedures are available in SAP for most of the countries. In case a tax procedure is not defined for your country proceed as follows:
    In this go to Define Procedures Check for TaxINJ or TaxIN 
    If it does not exist create a new one by copying it from TaxGB
    Step 2: Assign Country to CalculationProcedure
    IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales / Purchases > Basic Settings >Check Calculation Procedure 
    In this step we assign the calculation procedure created in the earlier step to the country. The country is the country of the company code.
    If you are living in India, then your country of the company code is India. 
    Step 3. Define TaxCodes for Sales and Purchases
    IMG>Financial Accounting>Financial Accounting Global Settings >Tax for Sales and on Sales/Purchases >Calculation>Define Tax Codes
    Update the following:- 
    Define two Zero Tax Codes input and Output Tax codes.
    Go to OB40 Transaction code and Assign GL Account.
    Do this your problem will be solved.

  • Company code not defined in MIRO

    Hi,
    My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
    Please help me in resolving this issue.
    Thanks
    Srini

    Hi,
    1st check entry of your company code in table T169P.
    Now maintain the  tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
    Try your transaction MIRO now.
    Regards,
    Biju K

  • Not consistent DB after upgrading SB1 2005 - 2007

    Hello!
    After try to uprade one of the company DB, a message appears:
    'DB is not consistent. For more info check SB1 Log'
    Checking the log l find a message:
    u2018General Error CompanyStatus Value in CINF is not valid'
    Could you please help me to solve this incosistency, cause we strongly need upgrade SB1 to 2007.
    Thank you very much.

    Hi Abel,
    I knew the error. It is similar with one of our client's database. It gets this error when upgrading. if you do not trust me, I will send the screen shot of the error. The patch level is the same with  your database patch level.
    Two solutions I suggest are :
    1. Upgrade to the latest patch levels i.e. 46 and then 48. After upgrade to the latest patch level of B1 2005A then upgrade the version from 2005A to 2007A.
    2. Submit a ticket to SAP Support if no. 1 still fails.
    I did not do 2nd solution since after upgrade to PL46 of 2005A and then upgrade the version to 2007A, it is succeed.
    Rgds,
    http://tech.groups.yahoo.com/group/SBO_Knowledge_Village/

  • Line 1 Error - Value 120 for the flexfield segment Company does not exist

    {color:#0000ff}Receiving the following error message in the "Submit Expense Report - Expense Allocation" page:
    "Error : Line 1 Error - Value 120 for the flexfield segment Company does not exist in the value set XX_GL_COMPANY"
    This error message is shown when the user is entering the expense report in R12 Oracle Internet Expenses responsibility. After the user has finished entering the expense lines and after the user has reviewed the default expense allocation values in the expense allocation page, upon clicking on the next button , this error message is shown.
    Has anybody experienced this issue?
    We have opened a Service Request with Oracle but so far there is no resolution. This issue occurs intermittently. It is NOT consistent. We have advised the user base with the following workarounds to over this bug:
    1. The system administrator shall clear the cache using Functional Administrator responsonsibility
    OR
    2. Advise the application user to sign-off from Oracle Applications and allow 5 minutes before they sign-in again.
    Any help or advise in the matter is appreciated.
    Thank you.
    {color}

    Check these things
    1. you have enable PerPeriodOfService DFF to this set.
    2. you are setting Context Variable like (AttributeCategory) with requried value.
    Thanks

  • Fatal error: Client does not support authentication protocol requested by server; consider upgrading MySQL client

    Fatal error: Client does not support authentication protocol
    requested by server; consider upgrading MySQL client in
    /homepages/28/d74942468/htdocs/cosmic/sites/onlinemove/Connections/db.php
    on line 9
    This is the error that comes up on the server where the site
    sits. The database is working on my local machine with the local
    settings, but wont connect due to the above.
    I think im using MySQL client 3.23 How do i upgrade?
    I found this on MySQL site:
    http://dev.mysql.com/doc/refman/5.0/en/old-client.html
    I'm not sure how to edit the connection string to make it
    accept the vaules.

    The_FedEx_Guy wrote:
    > Fatal error: Client does not support authentication
    protocol requested by
    > server; consider upgrading MySQL client in
    >
    /homepages/28/d74942468/htdocs/cosmic/sites/onlinemove/Connections/db.php
    on
    > line 9
    > I think im using MySQL client 3.23 How do i upgrade?
    The MySQL client that the error refers to isn't the version
    of MySQL,
    but the MySQL library bundled with PHP. It sounds as though
    your hosting
    company has upgraded to MySQL 4.1 or higher, but is still
    using PHP 4.
    > I'm not sure how to edit the connection string to make
    it accept the vaules.
    You can't. It's the way that the user account passwords are
    stored in
    MySQL. You need to get the hosting company to upgrade to PHP
    5 or to
    reset the passwords in MySQL using the OLD_PASSWORD()
    function. This
    needs to be done by someone with top-level administrative
    privileges on
    the database.
    David Powers, Adobe Community Expert
    Author, "Foundation PHP for Dreamweaver 8" (friends of ED)
    Author, "PHP Solutions" (friends of ED)
    http://foundationphp.com/

  • Error : GL not consistent

    Hi,
    My client has created a PO.In that they have added the freight condition thru condition type.
    When GR is made for that item error appears as"GL account 2000 9095002 not consistent"
    How to resolve this issue?
    Regards

    hi
    check the GL account for the 9095002 for the company code 2000

  • Profit center dummy and company code XX01 are not consistent

    Hi Gurus ,
    can you please tell what i should do when the system gives the message that Profit center dummy and company code XX01 are not consistent . this is happening when i post document in FB50.

    Owing to program or transport errors, the company code assignment of profit centers may not be stored correctly.
    This inconsistent data then causes program terminations or short dumps in further processing.
    This note contains the report ZPCA40B_CHECK_CEPC_BUKRS, which checks the consistency of the company code assignment and corrects possible errors.
    REfer to OSS <a href="https://websmp207.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=388178&_NLANG=E">388178</a>

  • Error : COmpany code does not exist or has not been fully maintained

    Hi ,
    I tried creating a material with industry sector : mechanical , material type : raw material.
    i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
    but i get this error COmpany code 2001 does not exist or has not been fully maintained..
    I created COMPANY CODE using SPRO - Entreprise structure --definition -  financial accounting --define , copy , check , delete company code..
    kindly suggest me the solution for this error..

    Hi,
    Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
    Please activate in T.code: OMSY,
    [For example: For Fiscal year variant K4]
    In OMSY steps, u have to enteru2026u2026u2026..
    Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
    Company Name..
    Fiscal Year of Current Period 2009
    Current period (posting period) 03( )
    Fiscal year of previous period 2008( will come automatic)
    Month of previous period 02( will come automatic)
    Fiscal year of last period of previous year 2008
    Last month of previous year 12
    Allow Posting to Previous Period (Back posting)
    Disallow back posting after a change of period
    Now create material with T.code; MM01
    Regards,
    Biju K

  • HT4972 After upgrading iPhone 4 to iOS 5.1.1 getting the error "iTunes could not restore the iPhone because the backup was corrupt or not compatible with the iPhone that is being restored" HELP!

    I attempted to upgrade my iPhone 4 to iOS 5.1.1. I selected 'back up' from the phone in the device menu and iTunes confirmed that the phone had been backed up. I then installed iOS 5.1.1 which wiped everything on the phone & now I am getting the error "iTunes could not restore the iPhone because the backup was corrupt or not compatible with the iPhone that is being restored".
    I have tried restoring factory settings but iTunes simply will not restore from back up & I'm not sure what else to do!
    Any advice would be much appreciated.

    I have the same issue and I KNOW my backup IS good. What happen is when you try to restore your phone apple says something like can I check for new updates and if you choose no, it just takes you back to the restore screen and a loop from then on.  If you dont update from you phone then when you back up you will have the 5.0.1 back up and then when you update to 5.1.1 and then try to restore the backup from 5.0.1 it say it EITHER corrupt or incompatible.. It is incompatible and its hard as **** to restore back to 5.0.1. I followed the restore to a T and still getting errors. I lost all text history and have to reset up email. All just because I wanted a 1.2 Gigs of "other" space back.

Maybe you are looking for

  • Liquify brush size increment sluggish with CS3, Intuos 3/window 7

    Hi      I have encountered a strange problem with liquify filter using Intuos 3 tablet pen after installing CS3 on my new Window 7 machine. I always assign the shortcut keystrokes [ and ] to the pen buttons for increaseing/decreaseing the brush size.

  • Backed up music doesn't take authorization rights with it when moved...

    I backed up my entire library onto a U:drive at work. I want to burn some of that music but it won't allow me to. Most of this music is purchased - not on CD already at home. My computer is authorized but it's machine number 4 since i've been a payin

  • Safari crash when opening top sites

    hi i need help, does anybody else have this problem? for the past 2 days, everytime i try opening my top sites, safari crashes. i keep sending the crash report but nothing happens. i already tried reinstalling the safari application but i still have

  • Procedure to check the existence of Indexes

    I have a procedure whcih drops all the indexes, when the same procedure is executed again, it gives error "object does not exists" (obviously) I want to avoid this error, how can I check the existence of index inside the procedure, so that the proced

  • User Account corruption? fix?

    MBP 2.16, 15", 2G RAM, Leopard I added iWorks '08 and had the same problems that others had. An Apple Software Update came out early this morning. Updated but iW 08 still does not work. I uninstalled iW with AppZapper and re-installed but same proble