Error while saving a version

Hi ,
I have susscefully restored and backed up a version but while saving the version in Target environment I get error like.
Error message:14090:cannot mark version 740 as deleted.it does not exist in repository.
Please advise.

The error message is The server returned an error processing the action:close job
Error message:DRM-14090:Cannot mark version 740 as deleted.it does not exist in repository.

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Error while saving new Version

Hi,
I am creating a new version in DRM by using Copy to New feature but I am getting an error while saving that version.
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Serve was unable to process request--->ORA-02291:Integreity constarint (MDM_SYS_C0047065)-violated - parent key not found
Please help.

Hi,
I am creating a new version in DRM by using Copy to New feature but I am getting an error while saving that version.
The version gets created successfully but it does not allow me to save the same and gives the following error.
Serve was unable to process request--->ORA-02291:Integreity constarint (MDM_SYS_C0047065)-violated - parent key not found
Please help.

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Hi,
I am trying to create custom workflow using sharepoint workflow 2013 at client side.While i am saving this,it thowas error-"Server side activities have been updated.you need to restart sharepoint designer to use the updated version
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You need to install updated version of SharePoint designer.
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Error while saving BPM Project to MDS: BPM-70801 : Metadata operation failed

Dear All,
I am working on BPM 11g.
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OS: Windows 7 SP1 Professional Edition all with 32 bit
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Overall Installation is successful wth no issues.
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In Jdeveloper 11.1.1.6.0 after creating application, project and process
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Override Application Server user/password
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In Jdeveloper I am able to export the BPM successfully.
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option as Save to BPM MDS the following error is occured as
"Error while saving BPM Project to MDS: BPM-70801 : Metadata operation failed".
If the error is resolved than I can see the project in BPM composer.
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1) Has soa_server anything to do with this error
2) Is dev_mds schema to be reviewed
what can be the possibility to resolve the BPM-70801 error.
Please provide the solution ASAP or send me the reply to my [email protected]
Regards
Ajaz Ahmed

Hello Ajaz,
BPM-70801 is a very generic error that can have multiple causes. Please provide the error log from servers log file. From what I understand, you are using a separate soa_server1, so watch out /your_domain/servers/soa_server1/logs/soa_server1.log
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km

Error while saving agreement

Hi
I am getting an error while saving the scheduling agreement.
This is IS Auto related version.
After entering all the details required in the JIT related scheduling agreement; when i am trying to save it gives error "Call usages for xxxxand JIT customer xxxxxx do not match" and the system makes an exit. Cant save the agreement
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Priyanka

Hello,
Go to JITV t-code input your Sold to Party and your JIT customer ID; select that line and click on view / display details.
Here you will have Call Type and "Usage". If the usage is E / S / M then it should be the same in your Sales Agreement.
Go to VA31 T-code input your Sold to Party (same as JITV) and then material and other details.
Then go to header "Sales" tab page. There you will find "Usage". This should be same as your JITV usage. E / S / M. Once this matches; then try saving the document.
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Error While saving a iBot

Hi All ,
I am getting the below error while saving a iBot.
Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
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Can i not use XLS as a datasource for iBot?
If i can use , what is the solution of this problem.
Thanks in advance.
-- Ashish

Hi Vivek,
Please close your SharePoint Designer application, clear/delete the cached files and folders under the following directories from your server installed SharePoint Designer, then check results again.
<user profile>\appdata\roaming\microsoft\SharePoint Designer\ProxyAssemblyCache
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http://www.andreasthumfart.com/2013/08/sharepoint-designer-2013-server-side-activities-have-been-updated/
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Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian

Error while saving FYV : Gaps in financial year variant periods

Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11     ---     7     ---     1     ---     +1
11     ---     14     ---     2     ---     +1
11     ---     21     ---     3     ---     +1
11     ---     28     ---     4     ---     +1
12     ---     5     ---     5     ---     +1
12     ---     12     ---     6     ---     +1
12     ---     19     ---     7     ---     +1
12     ---     26     ---     8     ---     +1
12     ---     31     ---     9     ---     +1
1     ---     3     ---     9     ---     0
1     ---     10     ---     10     ---     0
1     ---     17     ---     11     ---     0
1     ---     24     ---     12     ---     0
1     ---     31     ---     13     ---     0
2     ---     7     ---     14     ---     0
2     ---     14     ---     15     ---     0
2     ---     21     ---     16     ---     0
2     ---     28     ---     17     ---     0
3     ---     7     ---     18     ---     0
3     ---     14     ---     19     ---     0
3     ---     21     ---     20     ---     0
3     ---     28     ---     21     ---     0
4     ---     4     ---     22     ---     0
4     ---     11     ---     23     ---     0
4     ---     18     ---     24     ---     0
4     ---     25     ---     25     ---     0
4     ---     2     ---     26     ---     0
5     ---     9     ---     27     ---     0
5     ---     16     ---     28     ---     0
5     ---     23     ---     29     ---     0
5     ---     30     ---     30     ---     0
6     ---     6     ---     31     ---     0
6     ---     13     ---     32     ---     0
6     ---     20     ---     33     ---     0
6     ---     27     ---     34     ---     0
7     ---     4     ---     35     ---     0
7     ---     11     ---     36     ---     0
7     ---     18     ---     37     ---     0
7     ---     25     ---     38     ---     0
8     ---     1     ---     39     ---     0
8     ---     8     ---     40     ---     0
8     ---     15     ---     41     ---     0
8     ---     22     ---     42     ---     0
8     ---     29     ---     43     ---     0
9     ---     5     ---     44     ---     0
9     ---     12     ---     45     ---     0
9     ---     19     ---     46     ---     0
9     ---     26     ---     47     ---     0
10     ---     3     ---     48     ---     0
10     ---     10     ---     49     ---     0
10     ---     17     ---     50     ---     0
10     ---     24     ---     51     ---     0
10     ---     31     ---     52     ---     0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
Susan

Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar

Error while saving project in cProjects

Hello,
I am getting following error while saving a project in cProjects-
Access via 'NULL' object reference not possible.
Details of the error are given below-
Can somebody please help me resolve this error?
Thanks and regards,
Milind Dumbre
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
      caught in    procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", nor was it propagated by a
     RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component (variable: "LR_CALC").
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.

Hi Milind,
You may check the settings by navigating to the following path
IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
--> Define Object Links for Accounting Integration.
Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
Let me know if this helps.
Regards,
Vivek Pandey

Error While Saving Mapping For A Dimension

I am getting The Error While Saving The mapping For a Dimension
Any Clue?
An error occurred creating DimensionMapGroup BROKERS.MAPGROUP1.DIMENSIONMAPGROUP : ***Error Occured in
DELETE_MAPPING_GROUP: Analytic workspace object __XML_STARTUP_CALCMMBRS does
not exist.
Thanks
Raghu

Check the OSS note 550760 regarding the issue.

RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji

Error while saving Excise Invoice

Hi,
   I am getting an error while saving an excise invoice. It is as follows :
    BED : Debit = 1,400.00 Credit = 392.00 Diff =1,008.00
    Message no. 8I312
please help....
Thanks & Regards,
S.Rajeswari

Hi,
I am getting the following error while saving the Excise invoice.
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '            28.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling
    application.
System Response
    Your data cannot be processed in FI.
Procedure
    The error is probably in the calling application.
Thanks & Regards,
Ramya

Error while saving a version

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