Error in TCD recording
Dear Folks - I am getting an error when doing a TCD recording for IW21 trxn in the "Main/Fault Damage" screen filed "Fault Code" and the next field adjacent to it. As soon as I do an F4 (or even F1) I get the following error:
SAPHTML_E_CALL_METHOD_FAILED: 桓睯慄慴("HTML000004.htm")
Please assist. Thanks.
Pat
>
Pat Kail wrote:
> Dear Folks - I am getting an error when doing a TCD recording for IW21 trxn in the "Main/Fault Damage" screen filed "Fault Code" and the next field adjacent to it. As soon as I do an F4 (or even F1) I get the following error:
>
> SAPHTML_E_CALL_METHOD_FAILED: 桓睯慄慴("HTML000004.htm")
>
> Please assist. Thanks.
> Pat
Hi Pat,
Please check are you getting this error when you do the same steps in the transaction manually.
Else,
1) You can record using SAPGUI recording.
2) Try to directly input the value in the field(Identify the value manually);instead of using F4 and continue
recording using TCD.This remains robust.
3)Make sure you are in latest patch.
Hope this info helps.
Regards,
SSN.
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Hi All,
I hope is threre anyone to help me in my problem.
I use TCD(Record) to record entries in Transaction OAAD to archiving .pdf documents. I use the SECATT transaction and I work in BC-TWB-TST-ECA. I use the test script record for the Z_OAAD Transaction step by step as in the eCATT Documentation. (I mean the example with the FK01 Transaction code). As I made the record I have to load my .pdf file from a local path on my C partition. At the end of the recording I got my archiving document without any errors. When I restart the record I got an "Abord by the user" and I didn't find any record in the structure editor for the input path of the document. I mead, I expected an input record like under CATT, SALOPM0105 The Input FrontendPath.
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thank you very much for your advice. I thought that the problems:-) are already solved. I forgot to say I have the SAPKB62052. But unfortunately, it's still buggy. I can test the same record with another SAP system (4.6B) and there I have no problem.
I've seen some changes in the program that I use and I really didn't understand. I think here begins my problem:
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Getting error " Incomplete update due to error in single records"
Dear All,
We are loading data from DSO to Cube using full load and the load is failing giving an error message Collection in the source system ended and when checked the error message button it is showing as " Incomplete update due to error in single records" . and also one more message "Messages (type E) for data records with record number 0
Message no. RSM2714". Can any one tell us the reason for the failure of this load ? and how to resolve it ?.
When we click on the help button of the error message it is displaying the message as below
Incomplete update due to errors in single records --> Long text
Message no. RSM2712
Diagnosis
In the update rules, one InfoSource record was used to create several records in the data target. These records must be handled in the same way to enable tracking into the PSA and the treatment of errors in individual records.
In the previous case, one record was updated in this kind of group generated by update rules, whereas other records in the same group were rejected. If you updated the PSA data record again, the records that were already updated would be updated again. Duplicate records would appear in the data target and the data target would thus be inconsistent.
System Response
The data record with errors was highlighted in the PSA. However, no error request was generated.
Procedure
Delete the request in the data target and, after removing the error, update all records for the request to the data target again.
Regards,
JayaKrishnahi,
Can you please check out the PSA error record and check this out in Source DSO as this load is for DSO -> Cube....
Please correct it in PSA if this is not correct as per DSO ....prior correcting data in PSA pls delete the request from Cube.....then it will allow to correct or delete record in PSA and then further push data from PSA to Target Cube...
If its correct as per DSO then run load in DSO sometime few records wrongly updated by end user and they correct it by evening for Submission....So u will get the corrected record and then run manually further load to Cube...
Hope this will help....
Regards,
Mahesh -
Hi Guys,
For the past one week I have been struggling to import draft A/R invoices into SAP Business One 9.0 PL 07. The database to which i'm doing this import continually returns the error "no matching records met ........." during simulation and also import stage.
Interestingly, I noticed that import picks draft invoices with only one row detail leaving out the ones with more than one row details. I desperately need a solution to this issue as my client is scheduled to go live coming Monday.
A sample of the structure of the data is below for your review and advice:
ODRF
DocEntry
DocNum
DocType
DocDate
DocDueDate
CardCode
CardName
DocCurrency
DocObjectCode
DocEntry
DocNum
DocType
DocDate
DocDueDate
CardCode
CardName
DocCur
ObjType
1
1
dDocument_Items
20140122
20140122
GH-XX-001
Customer A
GHS
13
2
2
dDocument_Items
20140122
20140122
GH-XX-002
Customer B
GHS
13
3
3
dDocument_Items
20140122
20140122
GH-XX-003
Customer C
GHS
13
DRF1:
ParentKey
LineNum
ItemCode
Quantity
Price
WarehouseCode
VatGroup
DocNum
LineNum
ItemCode
Quantity
Price
WhsCode
VatGroup
1
0
AB-0003
2
34.7018
01
VP
1
1
LC-0002
1
27.0245
01
VP
1
2
TW-0002
1
26.8469
01
VP
1
3
DG-0002
5
28.161
01
VP
1
4
FLI-075
25
7.83
01
VP
2
0
AB-0003
27
31.5478
01
VP
2
1
DG-0002
8
25.6
01
VP
2
2
TW-0002
5
23.9652
01
VP
2
3
KW-0002
8
27.7913
01
VP
2
4
LC-0002
10
24.1249
01
VP
2
5
FLI-075
35
7.8261
01
VP
2
6
FLI-075
2
7.8261
01
VP
3
0
AB-0003
6
31.5478
01
VP
3
1
DG-0002
40
25.6
01
VP
3
2
LC-0002
20
24.1249
01
VP
3
3
KW-0002
15
27.7913
01
VP
3
4
FLI-075
5
7.83
01
VP
Please advice on how i can work at transferring this data into SAP Business One. Thanks for your help in advance.
Regards
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You may check this SAP note for service type invoice. Follow instruction and apply for above conditions.
1135341 - How to import service invoices for foreign customers
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I am getting the following error while adding record into the table CM_RECIPE_ITEM :
Error
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.
Thanking You,
Yogesh
CM_RECIPE_ITEM Table
CRI_ID------CRI_CR_ID--------CRI_BOM_CODE--------CRI_CIFG_CODE---------CRI_CIRM_CODE--------CRI_SEQ--------CRI_QTY--------CRI_RM_COST
625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
626----------464-----------------PRODUCT3001----------FG003----------------------12---------------------------2-------------------40------------------10
Global temporary table
DROP TABLE COSTMAN.INTERIM CASCADE CONSTRAINTS;
CREATE GLOBAL TEMPORARY TABLE COSTMAN.INTERIM
ROW_ID ROWID
ON COMMIT PRESERVE ROWS
NOCACHE;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
BEGIN
INSERT INTO interim VALUES (:new.rowid);
END;
Trigger to update data on CM_RECIPE table
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3_AFTER"
AFTER INSERT OR UPDATE ON "CM_RECIPE_ITEM"
BEGIN
FOR ds IN (SELECT row_id FROM interim) LOOP
UPDATE CM_RECIPE
SET CR_RMC = (
SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = CR_BOM_CODE
AND rowid = ds.row_id
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (
SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id
) + CR_RMC;
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN =
(SELECT CIFG_DP_RATE
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id) - CR_TOTAL_COST) / CR_TOTAL_COST;
END LOOP;
END;
/yogeshyl wrote:
Error
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.The error message points to the trigger... -
Error while adding records into master data
Error :
No matching records found (ODBC -2028)
I have a mster table with One child table while generating code throgh getnextserialva() fn getting an error mentioned above
i did code like this
If pVal.ItemUID = "1" And pVal.FormMode = "3" Then
oDBs_Head.SetValue("Code", 0, getNextSeriesVal("VEDA_FINAL_MSTR"))
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Function getNextSeriesVal(ByVal udoID As String) As Integer
Try
Dim seriesService As SAPbobsCOM.SeriesService
Dim v_CompanyService As SAPbobsCOM.CompanyService
Dim objectType As SAPbobsCOM.DocumentTypeParams
Dim crmSeries As SAPbobsCOM.Series
v_CompanyService = objMain.objCompany.GetCompanyService
seriesService = v_CompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.SeriesService)
objectType = seriesService.GetDataInterface(SAPbobsCOM.SeriesServiceDataInterfaces.ssdiDocumentTypeParams)
objectType.Document = udoID
crmSeries = seriesService.GetDefaultSeries(objectType) *Error is coming this line*
Return crmSeries.NextNumber
Catch ex As Exception
objMain.objApplication.StatusBar.SetText(ex.Message)
End Try
in form data event
Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
Try
Select Case BusinessObjectInfo.EventType
Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD
If BusinessObjectInfo.BeforeAction = True Then
oDBs_Head = oForm.DataSources.DBDataSources.Item("@VEDA_FINAL_MSTR")
oDBs_Head.SetValue("Code", 0, getNextSeriesVal("VEDA_FINAL_MSTR"))
End If
Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
If BusinessObjectInfo.ActionSuccess = True Then
oDBs_Head = oForm.DataSources.DBDataSources.Item("@VEDA_FINAL_MSTR")
End If
End Select
Catch ex As Exception
objMain.objApplication.StatusBar.SetText(ex.Message)
End Try
End Sub
What is the problem while generating auto code..???Hello..
First i register through code...i did code like this
Public Function CreateUDOFinalProd() As Boolean
If Not Me.UDOExists("VEDA_FINAL_MSTR") Then
Dim findAliasNDescription = New String(,) {{"Code", "#"}, {"U_ItemCode", "Finished Goods"}}
Me.registerUDO("VEDA_FINAL_MSTR", "Finished Good Master", SAPbobsCOM.BoUDOObjType.boud_MasterData, findAliasNDescription, "VEDA_FINAL_MSTR", "VEDA_FINAL_DLN")
findAliasNDescription = Nothing
End If
End Function
all the sub fn inside the fn is working fine . I called same place where u suggested.
At last showing messages UDO Registered Sucussfully..!!!
I did table registration for docment parent and child table for that is working fine automatically Add,update ... happening
But same process im doing for master also as mentioned in code but that is not working for master and child but working for
document and child
To understand problem i did registration through front end
for this i deleted created udo object(through code)
again i created through front end ...stilll the same error
by
Firos -
Error while saving record "User:johndoe": Error -14071
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I recall my AD admin extending the ad schema last year for OS X 10.4.
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Error while saving record "john doe": Error: -14140
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Many ThanksThis thread might help you:
http://www.afp548.com/forum/viewtopic.php?showtopic=16200
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Hi Experts,
I am running a Payment Wizard for a Bank Transfer for a certain vendor, however I get the error "No matching records found 'Bank Codes' (ODSC) (ODBC -2028)".
I already checked my Bank settings and payment method settings but I still get the error.
I checked SAP Note 1980507 but the scenario should be without bank details in the BP payment terms tab. But in my case, its defined yet I get the same error as reported.
Any help would be appreciated.
Thanks,
DonHi,
Please check whether following setup done for payment wizard.
725786
- Definitions necessary for the payment wizard
Thanks & Regards,
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Error: No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'
Hi all
While adding outgoing excise invoice from Delivery the system gives the foll error:
No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'
Please note that
1. I have already mapped cenvat accounts in outgoing/incoming in general tab of G/L account determination.
2. I have two fiscal years 09-10 and 10-11. Both are unlock. Im working on 09-10 fiscal year and cenvat accounts are mapped for both fiscal years.
3. For rounding i have also mapped rounding account.
4. I am easily able to create incoming excise invoice.
5. I am able to add some of outgoing excise invoice but in the accounting tab there is no transaction.
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This is whole scenario.
Plz solve my problem considering all these points. Waiting.
Thanks
Edited by: Malhotra Saurabh on May 11, 2010 7:13 AMI have managed item by groups and warehouse is excisable as i have done GRPO in that warehouse.
I have already given cenvat accounts in Warehouse too.
Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM -
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thanks for the help,
DMEither you or the person you spoke to at Canon was confused.
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The T4i is also compatible with "UHS-1" cards... which are significantly faster than eithe Class 6 or 10.
The reason for requiring "at least" Class 6 has to do with how fast the camera is attempting to capture and save frames of video to the card. The camera actually has an internal memory buffer which is very fast. When you start recording, the data is being saved to that buffer... and simultaneously the camera also starts taking the data from the buffer and saving it to the memory card (which is slower). If the camera is recording video only slightly faster than the card can record, then it will actually take a few minutes before the buffer is completely filled. But at that point the camera has no choice but to stop recording because it has absolutely no place to save data ... the internal buffer is full and it can't empty the buffer because the memory card can't save data as fast as new frames of video are coming in.
Faster is always better.
Memory cards do actually wear out and develop errors over time. This is normal. A good card will re-map the bad blocks so they aren't used anymore... and this is why you should do a low-level format IN CAMERA (not using the computer). Good cards also have a "memory leveling" technology to try to use all the blocks roughly an equal number amount. This extends the userful life of the card.
When replacing the card, do not skimp on quality! I cannot emphasize that point enough. Most times when someone brings up this issue... it's the card that is having problems and not the camera.
It's easy to produce forgery cards which look like a good brand but are not. Buy GOOD cards from REPUTABLE dealers. Do not shop for the cheapest website on the Internet with a questionable reputation in order to save a couple of bucks.
Lexar brand and SanDisk brand are good.
When buying memory cards, I only buy cards from Lexar and SanDisk. I also buy their highest end cards (by speed performance... not necessarily their biggest capactiy cards). I buy the cards from dealers with a solid reputation. This avoids the unpleasant error messages which always seem to happen at the worst possible time.
Tim Campbell
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Drag&Relate with error 'no matching records found' when adding UDF columns
in SBO 2007A I added a large amount of UDF fields to marketing documents title section. Then I tried Drag&Relate, as result i got only the error 'no matching record found ....'.
I removed some of the UDF Fields and Drag&Relate works correct. It seems to be a length problem of the table row. But I have no information about such a restriction and the error message dont say anything about length problem.
Does anybody know about this behavior and the maximum length of table rows, or is there any other solution to fix this problem?Hello,
there are approximatly 170 fields and most of them are alphanumeric (internaly nvarchar(max)) - when i remove 2 fields it works.
Best regards
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Edited by: Klaus Steinkellner on Jan 13, 2011 4:27 PM -
Error :Invalid TLV Record when using with VC++ UI Thread
Post Author: divya prakash
CA Forum: Other
Hello
I am using Crystal Report XI with VC++ 6.0 .When I am trying to print report directly on button click event all goes well.But as soon as i try to print report calling that function in a UI Thread it gives two error :
This document could not be opened. It does not appear to be a Crystal Report document. This document has the expected file extension (.RPT) but it seems to be corrupt. If the report use to work, try opening it with a different version of Crystal Reports and if that still does not work, please contact your administrator.
after pressing OK it gives another error : Invalid TLV record.
I dont know what is going wrong ...same code works well if I dont call in UI Thread and the moment I try to do the same by calling that function in UI Thread it gives above errors.
I have registered :craxdrt.dll as well as crqe.dll .... than also ..
Please help me I am totally stuck ...
Thanks in advance
- Divya PrakashPost Author: divya prakash
CA Forum: Other
Hello
I am using Crystal Report XI with VC++ 6.0 .When I am trying to print report directly on button click event all goes well.But as soon as i try to print report calling that function in a UI Thread it gives two error :
This document could not be opened. It does not appear to be a Crystal Report document. This document has the expected file extension (.RPT) but it seems to be corrupt. If the report use to work, try opening it with a different version of Crystal Reports and if that still does not work, please contact your administrator.
after pressing OK it gives another error : Invalid TLV record.
I dont know what is going wrong ...same code works well if I dont call in UI Thread and the moment I try to do the same by calling that function in UI Thread it gives above errors.
I have registered :craxdrt.dll as well as crqe.dll .... than also ..
Please help me I am totally stuck ...
Thanks in advance
- Divya Prakash -
QM-Calibration Procedure -Error during Result Recording
Dear Sir,
During mapping of Calibration Process in SAP,I am getting error ( status check error ) for Result recording of Inspection lot (QM-Calibration).I have follow all the required steps,I am not getting reason of error,Please Advice.
ThanksDear
Maintain in sampling procedure radio button palnt maintainance. then check if ur using inspection plan with inspection point.
else make sampling management radio button on..
regards
SANIL -
Multiple Errors for one record in RFC
Hi,
Iam creating RFC.In RFC i have defined output structure in tables.In that structure one field ZMSG and its length is 500.so want to display mutliple errors for one record in ZMSG field output.
Using concantenation...but How to do that?send me Example code...
Regards,
Raj.clear v_error.
loop on return where type = 'E'.
concatenate v_error return-ZMSG into v_error saperated by spaces respecting blanks.
endloop.
Edited by: Pranu Pranu on May 21, 2010 9:31 AM
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