Error while saving the documents in Transactions MIRO,VA02, VA01, ects

Hi SAP Gurus,
i am geting an popup error while saving or after changing the documents in MIRO VA01, VA02 transactions..
The error is * " Condition Table Missing : Access JST1 60 ( Pricing Taxes ) " *
can u please help me out.
Regards
Kumar m

Hi,
Found a note explaining the significance of these errors.
It says:
"NZE-28862: SSL connection failed
Cause: This error occurred because the peer closed the connection.
Action: Enable Oracle Net tracing on both sides and examine the trace output. Contact Oracle Customer support with the trace output."
For further details you may refer the Note: 244527.1 - Explanation of "SSL call to NZ function nzos_Handshake failed" error codes
Thanks & Regards,
Sindhiya V.

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Hi Henry,
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Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
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100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
100 DLFC 01 CR PLACESS
100 DLFC 01 CR PLASED
100 DLFC 01 CR PLAAT1
100 DLFC 01 CR RG23AAt1
100 DLFC 01 CR RG23AED
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100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
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TR6C with subtransaction type 01.
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1018071
978186
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Kind Regards
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An error occurred in the desktop application while opening a document.
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Pradeep,
Maybe Live Cycle Designer has not been uninstalled correctly from your system. So goto the following lcaotions and remove the Designer folder if you find them:-
C:\Program Files\Adobe
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This question was solved.
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Hello Folks
Here is my bursting control file
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:globalData location="stream">
</xapi:globalData >
<xapi:request select="/XMLEXCEL1/LIST_G_Q0">
<xapi:delivery>
<xapi:email server="mycompany.com" port="25" from="[email protected]"
reply-to ="[email protected]">
<xapi:message id="1234" to="[email protected]"
attachment="true" content-type="html/text"
subject="Employee Report for Empno"> Dear
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</xapi:email>
</xapi:delivery>
<xapi:document key="123" output-type="XLS" delivery="1234"
output="XMLEXCEL1" >
<xapi:template type="RTF" location="xdo://AR.XMLEXCEL1.en.00/?getSource=true">
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
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<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT><REQUESTID>40403415</REQUESTID>
<PARENT_REQUESTID>40403339</PARENT_REQUESTID>
<REPORT_DESC>XMLEXCEL1</REPORT_DESC>
<OUTPUT_FILE>/opt/local/application/orafin/applmgr/out/outfaud/S1759.zip
</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY>123</KEY>
<OUTPUT_TYPE>XLS</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT>
</OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
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Dear Experts
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PSFC_STD_LAYOUT does not exist
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Please check have you assigned the scheduling profile in work scheduling view of materail master?
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Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
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<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,

Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
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I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------

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we are using Jdeveloper Version : Oracle JDeveloper 11g 11.1.1.5.0
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We have done the configuration for doing automatic picking while saving the delivery.
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Execute ST22 and go through the explanation given under the tab "Error analysis" and "How to correct the error". Ask your ABAP team to look into this if you are not able to find out the root cause of the issue.
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Run time errors -
SAPSQL_INVALID_TABLENAME
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CX_SY_DYNAMIC_OSQL_SEMANTICS

Dear Unnam,
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Error while saving the billing document

Dear All,
I am getting an Error- "No taxes on sales/purchase are allowed for account 870205 L002, AB is not allowed" when i save the billing document. when i go to the conditions tab under item data in the billing document after saving the document and try to view the detail for the discount condition type it shows that the discount condition type has a tax code AB assigned to it.
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I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
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First of all let me ask you to indicate the name correctly.
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thanks
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Transportation planning point not allowed for export shipment.
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KS

I have checked all the settings and have found OK.
I am getting the above error even while making empty shipments, without deliveries.
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Hello Experte
I designed query like this.
G/L account structure is defined in Rows. Before explaining about columns Let me Explain u about my ORG structure.
Company codes are defined in R/3 like this.
Company Code
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In Columns I defined 3 selections for each month. U can observe that in Document. Like that for each month Iu2019m getting three selections and for subsidiaries 2 selections for each month. If we observe total Iu2019m getting 13 selections for India and 9 selections for each subsidiary. If subsidiaries increase I need to increase selections, automatically columns will increase. Now for Q4 2 new subsidiaries are added I need to added. After adding and while saving the query then only Iu2019m getting brain error.
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HI Ravi,
Thanks for the reply.
While saving the query in BEX i'm getting this error.
Diagnosis
Query ZQ3_MISGRPSUMMARYREPORT_010209 contains 8192 differing selection cells. However, only 8191 selection cells can be processed in a query.
Procedure
Please simplify query definition ZQ3_MISGRPSUMMARYREPORT_010209.
This was the error i'm getting. How to simplify this....
Any answers please.
Thanks,
Sony

Error while saving the documents in Transactions MIRO,VA02, VA01, ects

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