Error while opening the custom forms-''function not available to this respo

Error: Function not available to this responsibility , change responsibility or contact ur system administrator
Hiiiii,
While accessing the custom forms in release 12i we are facing the popup error and the form is not getting opened up: "Function Not available to this responsibility. Change Responsibilities or Contact your System Administrator"...
I check the custom top path in $APPL_TOP/admin/adovars.env... its fine there..
but the $Apache_top is not there...
can u plz tell me the solution....
Thanks
Meenakshi Verma

user609981 ,
If ur referring to forms, u need to search in appropriate forum, as this forum is only for OAF queries, and if its realted to OAF page, check the the function of oa page is attached to the specific responsibilty .
--Mukul

Similar Messages

Getting Error While Opening the Oracle Form 6i in 10g

Hi All ,
FRM-10102: Cannot attach PL/SQL library XXX. This library attachment will be lost if the module is saved.
I am getting above error message while opening Oracle 6i Form in 10g.
I get the following Alert message when I try to attach the library to my form -
Attached library name
S:\.........xxx.pll contains non-portable directory specification. Remove path? Yes/No?
If I select 'No', the Form compiles and runs without any error.
But if I select 'Yes', I get the following error message:
FRM-40039: Cannot attach library xxx while opening form.
All files (fmb, fmx, pll, plx) are on the same path. I detached and then re-attached the library but this didn't work for me?
Help Appreciated.
Thanks & Regards,
Ram.

use the shiped batch program frmplsqlconv.bat to convert all your forms/librarys from Forms 6i to 10g.
you can call it in wizard mode from the start menu (e.g. OracleDeveloperSuite <OraHome> => Forms Developer => Forms Migration Assistant (GUI Mode) and follow the instructions step by step
or you can call it by batch to convert all your forms/librarys. The batch file is found in
<ORA10g_HOME>BIN\frmplsqlconv.bat
=>
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Error while opening supplier/customer forms and payment manager templates

we are having 11.1.0.7 database and 12.1.1 E-business suite with 10.1.2.3 forms
user is getting
Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.
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thanks
pankaj

There should be a link on the error page for further details about the error. Can you post the contents of that error link page ?
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Error while opening the ADOBE FORM via mail

Hi to all,
I have created a program to attached ADOBE FORM to mail.
When I execute the program, it sends ADOBE FORM to my mail ID successfully.
But when I open my mail and try to open attached ADOBE FORM, it gives error
ADOBE READER COULD NOT OPEN u2018PDF FORM (1). PDFu2019 because it is either not a supported file type or because the file has been damaged ( for example, it was sent as an email attached and wasnu2019t correctly decoded).
Please can any tell me, what the problem is and what the solution is for that?
I shall be thankful to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Aug 1, 2011 2:22 PM

Thanks for reply,
below is the code.
data:
l_fm_name         TYPE rs38l_fnam,
   l_formname   TYPE fpname VALUE 'ZTESTF1' ,
fp_docparams      TYPE sfpdocparams,
FP_FORMOUTPUT     TYPE FPFORMOUTPUT,
fp_outputparams   TYPE sfpoutputparams.
data: I_ATT_CONTENT_HEX type SOLIX_TAB.
START-OF-SELECTION.
data: st TYPE ZTABFM11.
data: it type table of sflight.
data: wa like LINE OF it.
data: wa_st like LINE OF ST.
fp_docparams-langu   =      'E'.
fp_docparams-country =      'US'.
fp_docparams-fillable =      'X'.
fp_outputparams-nodialog = 'X'.
fp_outputparams-preview =   'X'.
fp_outputparams-device   = 'LP01'.
fp_outputparams-getpdf =   'X' .
fp_outputparams-dest   =    'LP01'.
fp_outputparams-reqimm =   'X'.
fp_outputparams-reqdel =   'X' .
fp_outputparams-xfpoutdev = 'LP01'.
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
    EXPORTING
      i_name     = l_formname
    IMPORTING
      e_funcname = l_fm_name.
E_INTERFACE_TYPE           =
CALL FUNCTION 'FP_JOB_OPEN'
    CHANGING
      ie_outputparams = fp_outputparams
    EXCEPTIONS
      cancel          = 1
      usage_error     = 2
      system_error    = 3
      internal_error = 4
      OTHERS          = 5.
select * from sflight into TABLE it.
loop at it into wa.
    wa_st-CARRID = wa-CARRID.
    wa_st-CONNID = wa-CONNID.
    wa_st-FLDATE = wa-FLDATE .
    wa_st-PLANETYPE   = wa-PLANETYPE.
    append wa_st to st.
    endloop.
CALL FUNCTION l_fm_name
    EXPORTING
      /1bcdwb/docparams = fp_docparams
          st               = st
    IMPORTING
      /1BCDWB/FORMOUTPUT = FP_FORMOUTPUT
    EXCEPTIONS
      usage_error        = 1
      system_error       = 2
      internal_error     = 3
      OTHERS             = 4
   CALL FUNCTION 'FP_JOB_CLOSE'
IMPORTING
    E_RESULT             = result
   EXCEPTIONS
     usage_error          = 1
     system_error         = 2
     internal_error       = 3
     OTHERS               = 4
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
    EXPORTING
      BUFFER                = FP_FORMOUTPUT-PDF
APPEND_TO_TABLE       = ' '
IMPORTING
OUTPUT_LENGTH         =
    TABLES
      BINARY_TAB            = I_ATT_CONTENT_HEX .
CLASS cl_bcs DEFINITION LOAD.
DATA:
lo_send_request TYPE REF TO cl_bcs VALUE IS INITIAL.
lo_send_request = cl_bcs=>create_persistent( ).
Message body and subject
DATA:
lt_message_body TYPE bcsy_text VALUE IS INITIAL,
lo_document TYPE REF TO cl_document_bcs VALUE IS INITIAL.
APPEND 'Dear,' TO lt_message_body.
append ' ' to lt_message_body.
APPEND 'Fill the details.'
TO lt_message_body.
append ' ' to lt_message_body.
APPEND 'Thank You,' TO lt_message_body.
lo_document = cl_document_bcs=>create_document(
i_type = 'RAW'
i_text = lt_message_body
i_subject = 'flight details' ).
DATA: lx_document_bcs TYPE REF TO cx_document_bcs VALUE IS INITIAL.
TRY.
      lo_document->add_attachment(
      EXPORTING
      i_attachment_type = 'PDF'
      i_attachment_subject = 'flight details'
I_ATTACHMENT_SIZE =
I_ATTACHMENT_LANGUAGE = SPACE
I_ATT_CONTENT_TEXT =
I_ATTACHMENT_HEADER =
      I_ATT_CONTENT_HEX = I_ATT_CONTENT_HEX ).
    CATCH cx_document_bcs INTO lx_document_bcs.
ENDTRY.
Add attachment
Pass the document to send request
lo_send_request->set_document( lo_document ).
Create sender
DATA:
lo_sender TYPE REF TO if_sender_bcs VALUE IS INITIAL,
l_send type ADR6-SMTP_ADDR value 'mail id '.
lo_sender = cl_cam_address_bcs=>create_internet_address( l_send ).
lo_sender = cl_sapuser_bcs=>create( sy-uname ).
Set sender
lo_send_request->set_sender(
EXPORTING
i_sender = lo_sender ).
Create recipient
DATA:
lo_recipient TYPE REF TO if_recipient_bcs VALUE IS INITIAL.
lo_recipient = cl_sapuser_bcs=>create( sy-uname ).
lo_recipient = cl_cam_address_bcs=>create_internet_address( l_send ).
Set recipient
lo_send_request->add_recipient(
EXPORTING
i_recipient = lo_recipient
i_express = 'X' ).
lo_send_request->add_recipient(
EXPORTING
i_recipient = lo_recipient
i_express = 'X' ).
Send email
DATA: lv_sent_to_all(1) TYPE c VALUE IS INITIAL.
lo_send_request->send(
EXPORTING
i_with_error_screen = 'X'
RECEIVING
result = lv_sent_to_all ).
COMMIT WORK.
message 'Form sucessfuly send to person' type 'I'.
plesase can any one, provide the soultion.
i shall be thankful toy you for this.
regards
pavneet rana

Function not available to this responsibiltiy

Hi,
When i am trying open responsibility "Counter template" getting error like "Function not available to this responsibility
Change responsibilities or contract your System Administrator"
Could any one please help me how to debug this error.

Please check below docs
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Custom Form: Function not Available to this Responsibility [ID 1079951.1]
Function Not Available To This Responsibility Error After Creating and Registering a New Form [ID 305792.1]
"Function Not Available To This Responsibility" After Upgrading To Release 12.1.3 [ID 1200743.1]
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Thanks
Shree

Error while opening the receipt entry form in AR module.

Error while opening the receipt entry form in AR module. We have created one new responsibility of Receivables for new operating unit . When we open the corresponding
forms , we are getting the error message as :
NO_DATA_FOUND
FRM-40735: PRE-FORM trigger raised unhandled exception ORA-20002.
Kindly help in resolving.
We have ERP version of 11.5.10.2

Please also see the following docs.
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FRM-40735 ERROR OPENING LIFE EVENT REASONS FORM BENLEVRS [ID 1517593.1]
APP-AR-96996: The Defined Sales Representatives Have Incorrect Id'S [ID 437107.1]
ARXSUDRC Receipt Classes Errors With APP-AR-96994: Please Define Sales Representatives [ID 357454.1]
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An error occurred while opening the file, you can not open this file because it does not page???

Dear all,
i am test the report to show "No Data Found" world, but, when i preview to PDF, i got the message :An error occurred while opening the file, you can not open this file because it does not page.
i try to load the other xml file that have data, and report work,no error.
i don't know where is the problem, so i need some help....
Thanks in advance for your response.
my rtf report:
<?call:header?>
<?if:count(PLAN_CODE)>0?>
<?for-each@section:G_PLAN_CODE?>
<?template:Header?>
<?for-each:G_PURPOSE?>
<?end for-each?>
<?end template?>
<?for-each:G_PLAN_SUBSQL2?>
<?end for-each?>
<?end for-each?>
<?end if?>
<?if:count(PLAN_CODE)=0?>
====================No Data Found ===================
<?end if?>
about xml:
if no data query back:
<?xml version="1.0"?>

<NARLGLR005>
<LIST_G_PLAN_CODE></LIST_G_PLAN_CODE>
<CF_START_DATE>102.3</CF_START_DATE>
<CF_END_DATE>102.3</CF_END_DATE>
<CF_TITLE_NAME>Company</CF_TITLE_NAME>
<CF_OU_NAME>IT Department</CF_OU_NAME>
<CF_SOURCE_CODE>N/A</CF_SOURCE_CODE>
<CF_PRINT_DATE>102.11.18 15:48:10</CF_PRINT_DATE>
</NARLGLR005>
if have data:
<?xml version="1.0"?>

<NARLGLR005>
<LIST_G_PLAN_CODE>
    <G_PLAN_CODE>
      <PLAN_CODE>03101C3003</PLAN_CODE>
      <PLAN_NAME>03101C3003_test</PLAN_NAME>
      <PLAN_EM>John</PLAN_EM>
      <PLAN_START_DATE>101.09.01</PLAN_START_DATE>
      <PLAN_END_DATE>102.08.31</PLAN_END_DATE>
      <PLAN_HOSTS>abc_super</PLAN_HOSTS>
      <LIST_G_PURPOSE>
        <G_PURPOSE>
          <PURPOSE_CODE>11600000</PURPOSE_CODE>
          <PURPOSE_NAME>Pre-Pay</PURPOSE_NAME>
          <LIST_G_PURPOSE_CODE>
            <G_PURPOSE_CODE>
              <BUDGET_AMOUNT>0</BUDGET_AMOUNT>
              <REAL_BUDGET_AMOUNT>0</REAL_BUDGET_AMOUNT>
              <TEMP_RECEIPT_AMOUNT>0</TEMP_RECEIPT_AMOUNT>
              <REAL_PAY_AMOUNT>0</REAL_PAY_AMOUNT>
              <TEMP_PAY_AMOUNT>-83006</TEMP_PAY_AMOUNT>
              <TEMP_PAY_FINAL_AMOUNT>83006</TEMP_PAY_FINAL_AMOUNT>
              <TOTAL_AMOUNT>83006</TOTAL_AMOUNT>
            </G_PURPOSE_CODE>
          </LIST_G_PURPOSE_CODE>
          <CS_BUDGET_AMOUNT>0</CS_BUDGET_AMOUNT>
          <CS_REAL_BUDGET_AMOUNT>0</CS_REAL_BUDGET_AMOUNT>
          <CS_TEMP_RECEIPT_AMOUNT>0</CS_TEMP_RECEIPT_AMOUNT>
          <CS_REAL_PAY_AMOUNT>0</CS_REAL_PAY_AMOUNT>
          <CS_TEMP_PAY_AMOUNT>0</CS_TEMP_PAY_AMOUNT>
          <CS_TEMP_PAY_FINAL_AMOUNT>0</CS_TEMP_PAY_FINAL_AMOUNT>
          <CS_TOTAL_AMOUNT>0</CS_TOTAL_AMOUNT>
        </G_PURPOSE>
      </LIST_G_PURPOSE>
      <LIST_G_PLAN_SUBSQL2>
        <G_PLAN_SUBSQL2>
          <GL_DATE>31-07-12</GL_DATE>
          <NARL_DOC_NUMBER>0310107311004</NARL_DOC_NUMBER>
          <AP_UNAPP></AP_UNAPP>
          <PLAN_NAME1>03101C3003_101-102</PLAN_NAME1>
          <PLAN_CODE1>03101C3003</PLAN_CODE1>
          <PLAN_EM1>Elly</PLAN_EM1>
          <PLAN_START_DATE1>2012/09/01 00:00:00</PLAN_START_DATE1>
          <PLAN_END_DATE1>2013/08/31 00:00:00</PLAN_END_DATE1>
          <PLAN_HOSTS1>KIC-Supp</PLAN_HOSTS1>
          <REAL_RECEIPT_AMOUNT>0</REAL_RECEIPT_AMOUNT>
          <DESCRIPTION>101 year</DESCRIPTION>
          <CF_GL_DATE>101.7.31</CF_GL_DATE>
        </G_PLAN_SUBSQL2>
      </LIST_G_PLAN_SUBSQL2>
      <CF_START_DATE1>99.1</CF_START_DATE1>
      <CF_END_DATE1>102.11</CF_END_DATE1>
      <CF_TITLE_NAME1>TCS Company</CF_TITLE_NAME1>
      <CF_OU_NAME1>IT Department</CF_OU_NAME1>
      <CF_SOURCE_CODE1>plan</CF_SOURCE_CODE1>
      <CF_PRINT_DATE1>102.11.19 17:12:19</CF_PRINT_DATE1>
      <CS_T_BUDGET_AMOUNT>517524</CS_T_BUDGET_AMOUNT>
      <CS_T_REAL_BUDGET_AMOUNT>517524</CS_T_REAL_BUDGET_AMOUNT>
      <CS_T_TEMP_RECEIPT_AMOUNT>289294</CS_T_TEMP_RECEIPT_AMOUNT>
      <CS_T_REAL_PAY_AMOUNT>289294</CS_T_REAL_PAY_AMOUNT>
      <CS_T_TEMP_PAY_AMOUNT>0</CS_T_TEMP_PAY_AMOUNT>
      <CS_T_TEMP_PAY_FINAL_AMOUNT>0</CS_T_TEMP_PAY_FINAL_AMOUNT>
      <CS_T_TOTAL_AMOUNT>228230</CS_T_TOTAL_AMOUNT>
      <CS_REAL_RECEIPT_AMOUNT>289294</CS_REAL_RECEIPT_AMOUNT>
    </G_PLAN_CODE>
</LIST_G_PLAN_CODE>
<CF_START_DATE>99.1</CF_START_DATE>
<CF_END_DATE>102.11</CF_END_DATE>
<CF_TITLE_NAME>Company</CF_TITLE_NAME>
<CF_OU_NAME>IT Department</CF_OU_NAME>
<CF_SOURCE_CODE>N/A</CF_SOURCE_CODE>
<CF_PRINT_DATE>102.11.18 15:48:10</CF_PRINT_DATE>
</NARLGLR005>

Hi,
You mentioned you tried some steps but I'm not sure what they are, you may try my suggestion to resolve this issue, follow these steps:
Click Start, right-click Computer, click
Properties, and then click Advanced system settings.
On the Advanced tab, click Environment Variables.
Locate and select the __COMPAT_LAYER variable, and then click Edit.
Set the value of the __COMPAT_LAYER variable to EnableThemes. Or, delete the __COMPAT_LAYER variable.
If the issue persists, we can troubleshoot this problem in Clean Boot to determine whether background programs are interfering with PowerPoint:
http://support.microsoft.com/kb/929135
Regards,
Melon Chen
TechNet Community Support

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Ming Man

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Got the below error while opening the database.
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Mon Sep 29 15:32:39 2008
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ORA-00600: internal error code, arguments: [4194], [37], [31], [], [], [], [], []
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This ORA-600 refers to a mismatch has been detected between Redo records and rollback (Undo) records.Is better to lock a call with oracle support.Secondly, apply latest patch on the DB.
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