Import Purchase orders failing with numeric/value error issue

Hi All,
Import Purchase Orders program is failing with PL/SQL Numeric or Value Error.
DECLARE
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error
ORA-06512: at line 55
Kindly help me to get the issue fixed

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Error while submitting standard import purchase order program

Hi,
iam submitting Standard import purchase order concurrent program, iam getting
error in view - output like
Enter value for 12: EXEC FND_CONC_STAT.COLLECT;
Enter value for 14:
in view-log like
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 10451963
can any one help me?
Regards
Bhaskar

Please paste the code here.. there may be some parameter issue while submission.

Numeric Value error 1426

Hi,
How to retrive the value of below query.
I am encountered with numeric value error.
select power(10,333333333333) from dual;Thanks in advance

You did look up the error in the online documentation?
Why not?
If you would have done so you would have gotten
Cause: Evaluation of an value expression causes an overflow/underflow.
Action: Reduce the operands.
Looks clear to me.
Looks like you should have done this first in order to avoid redundant questions.
Sybrand Bakker
Senior Oracle DBA
Edited by: sybrand_b on 25-jun-2009 2:49

Error in DTW while importing purchase order

Dear Experts,
when trying to import purchase order ( Documents and Documents lines) ends up with an error
key: DocEntry
Reason: Vendor record not found application - defined or object defined error 65171
Please help
Regards
Jijo

i had to possible import data, i add some additional fields. here i attached latest sample data
Documents_lines:-
RecordKey     LineNum     DiscountPercent     ItemCode     UnitPrice     Quantity     TaxCode
RecordKey     LineNum     DiscountPercent     ItemCode     UnitPrice     Quantity     TaxCode
1          2     12.1     8500     1     [email protected]
2          2     12.2     1200     1     [email protected]
3          2     12.3     2200     1     [email protected]
Documents:-
RecordKey     DocEntry     CardCode     DocDate     DocDueDate     DocType
RecordKey     DocEntry     CardCode     DocDate     DocDueDate     DocType
1     2     V01     20090626     20090626     dDocument_Items
2     3     V01     20090626     20090626     dDocument_Items
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JIjo

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Import (imp) failing with IMP-00010 error

Hi Experts,
I am doing import to Windows from an export dump that was taken on Solaris 10. But the import is failing with the following error.
IMP-00010: not a valid export file, header failed verification
IMP-00000: Import terminated unsuccessfully
I checked the source and target oracle versions and NLS_LANG parameter.
In both the databases NLS_LANG parameter is set to AMERICAN only. But the oracle versions are different
Source
OS : Solaris 10
Oracle version : *11.2.0.2*
Export dump : exp_CAAU2.dmp.gz (Export taken by zipping)
Target
OS : Windows server 2003
Oracle Version : *10.2.0.2.0*
While importing into windows env, it is failing..
Please let me know the reason why the import is failing?
Can i upgrade the target oracle version to 11.2.0.2 to succeed the import?

Hi,
The IMP indicates this this error is coming from the old imp. This dump file could be from the expdp utility, which would require you to use the impdp utility.
Source
OS : Solaris 10
Oracle version : 11.2.0.2
Export dump : exp_CAAU2.dmp.gz (Export taken by zipping)
Target
OS : Windows server 2003
Oracle Version : 10.2.0.2.0
While importing into windows env, it is failing..
What really matters here is the compatibility level. If your source and target compatibility levels are the same, then with Data Pump, the dumpfile created on the source, would work on the target. If the compatibility levels are different, then use expdp with the version parameter set to the compatibility level of the target.
Please let me know the reason why the import is failing?Check the suggestions above first.
Can i upgrade the target oracle version to 11.2.0.2 to succeed the import?It could help, but first check to see if you are using the right utility and then check the compatibility versions.
Dean

X220 orders fail with (Error Code 024)

Attempting to place orders for the x220 fail with an "(An error has happened in processing your order. Please try again later (Error Code 024))" at the second ( 2 of 2 ) stage of check out.
Browsers: Firefox 4, IE 9, IE 8, Chrome, Opera
Pay by paypal, pay by amazon and pay by Lenovo all fail.
Guest checkout fails, logged in user checkout fails, purging cart then re configuring fails, etc.
This error state has persisted for the past ~5 hours.
Is anyone else experiencing this? On an asside, orders for the x220 tablet ( not due out till late next month ) seccede!
SLR-
Solved!
Go to Solution.

according to the development team, this issue should be cleared up by sometime tomorrow if not sooner.   they are working diligently on correcting the code responsible for the erroneous configurations.
successful orders placed in the meantime could be canceled due to the configurations being incorrect.   if you order from the US and see your OS listed in spanish language then it will eventually be flagged in the system and automatically canceled.
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edit: temporarily marked post as solution to highlight this notice.
update: the site has been fixed and now properly reflects english language OS options.   spend your money at will.
ThinkStation C20
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Import Purchase order

Dear all,
I have created Import Purchase order with multiple account assignment. But while doing MIRO for custom vendor for planned delivery cost, system giving me the error message as below,
No delivery cost can be posted in case of multiple account assignment ( Message no. 06356 )
It would be very difficult to create PO with seperate line item with seperate account assignment ( i.e.Interna order )
Is there any solution for the above case..
Thanks in advance.

Hi,
Please check the config for delivery costs in invoice verification.
Thanks,
Venkat

Import Purchase Order issue in Fund-mangement

Dear Sir,
We have implemented Fund-Mangement and are facing following problem in Import Purchase Order .
In Import Purchase Order , the CVD & Additional Duty are the MODVATABLE items . But as per standard SAP practice , we are mentioning tax code as V0 for Import Purchase Order and CVD/Additional Dutiy are treated as Delivery Cost . Due to such practice , after the Import Purchase Order creation , in the Fund Management the committed amount includes the CVD/Additional Duty also . But as per our business requirement , we want that CVD/Additional Duty being MODVATABLE they should get excluded from the Commitment Amount .
However incase of Domestic Purchase Order , we do not face this problem because here we mention the relevant Tax-Code and MODVATABLE excise duties are mentioned with the set-off condition under the relevant Tax-Code .
We request you to kindly guide us , as what steps should we follow to resolve the reported problem pl .
With Thanks & Regards
Sonia Agarwal

Hi,
I have assigned FR3 in accurals....now it is showing both the debit and credit enteries.I have given Tax code in import PO as V1(10%). In Bill of entry is showing me the error "Error in account determination: table T030K key FGH1 VST V0" because i am selecting the V0 (0%) Tax code.
I do not know why it is asking here as in OB40 already the account is assigned.
Please advice

Tax Code for Import Purchase Order

Hi Experts,
I have searched for this content but didn't match my requirements.
My client has asked to create new tax code which they will be using in their Import Purchase order.
Attached along the client's requirement.I haven't created tax code of this nature.
Please advise which condition types should be used to create this tax code.
Kind regards,
Pradeesh.P

Your client requirement is correct in the sense , they need to new excise rates for one combination.
import procurement works differently.
We use dummy tax code here and actual excises will be shown with pricining schema .
For all import procurement , one need to use a separate pricing Schema and all tax values are entired manually while creating PO or cdn records are maintained.
The excises are captured as CVD - Countervailing duties and separate registers are maintained in configuration.
please note - Most of the cases there will be 3 pricing schema - domestic, import ,STO
the import process is also slightly different.
Me21n,MIRO(called commercial invoice @ for customs clearing),J1iex(cenvat capture with addtl-ref-commercial invoice),MIGO,CEnvat post ( cenvat post with addtl-ref-commercial invoice)
a particulat item will contain these cdn details
Basic Price
Landing changes
Insurance
Accessible value
Basic Customs Duty
CVD
ECESS
SHE CESS
Coustom Ecess
Coustom SHECess
Additional Duty
regards
manu

Asset import purchase order

Hi expert
While doing migo for asset Import Purchase order i am getting valuation class error for account keys FR3 " account determination for entry FR3 not possible"
my question is does how does i link the asset po to valuation class, in OBYC we requires valuation class and G/L account.
Regard
Nabil

Dear Sayed,
In obyc for transaction key FR3 you have to maintain G/L account for custom clearing.
If you want to know how its working then go to me23n and at item level click on conditions tab and then click "Analysis" where you will able to find pricing procedure which is used in perticular PO ....then go to M/08 and find out that pricing procedure,select the same and click on control,you will find FRE key linked to some of your condition type...so for that it is not able to find G/L as it is not linked in OBYC so it is throwing above error.
Linked reqd G/L in OBYC with help of FI consultant.
Naren

3 vendors in a same import purchase order

Import process.
Before receiving material you have clear the Custom duty & other Fright charges.
so first you need to clear thro MIRO.
In MIRO select planned delivery cost.
enter PO the sytem ask you to select the fright /custom vendor select the enter the value & Qty . match with BOE copy.
how can we configure that sytem ask you to select the fright /custom vendor I am not able to configure this pls help
==========================================================================================
another way to express my question
we are creating a import purchase order using currency USD. when we go in condition JCV1 we had put D in condition type and changed our vendor from original to any new vendor.and saved our PO
now we did MIRO we changed the currency to inr and put our PO number in PO field and then we chose planned delivery and press enter. here what we want is that system should give us option regarding which vendor we want to choose for MIRO the orginal PO vendor or vendor we had put in condition jcv1.
I had seen this happening in another company but I donot know how it exactly happens can any anyone help me to get that option from system to get a option screen depicting 3-4 vendors out of which i choose the correct vendor for correct purpose in Import purchase order.
I want atleast 4 vendor in my po each for different purpose all of them set in different condition type in PO
pls anyone suggest something
Edited by: ca sanjeev mehndiratta on Jul 12, 2010 6:55 PM

Hi,
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Look The step No: 7
Select the condition type in PO select display mode enter the service vendor number in vendor field.
Link:
import pricing procedure
In import Pricing Proceedure, Some Condition types added to Material Cost
Pricing procedure configuration ????
Import Pricing procedure
SAM
Edited by: Saminathan Gopalan on Jul 13, 2010 9:40 AM

BRBACKUP fails with 'BR0301W SQL error -980 at location BrbDbLogOpen'

Hello mates,
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BR0925I Public synonym SAP_SDBAH created successfully for table SAPGGFDB.SDBAH
BR0925I Public synonym SAP_SDBAD created successfully for table SAPGGFDB.SDBAD
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BR0301W SQL error -980 at location BrDbfInfoGet-31
ORA-00980: synonym translation is no longer valid
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Hello ,
Am trying to take the online backup using brtools in my portal server but giving below error:
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, ' ', 'bdzqskqc', '# 0 0 0 0 0 0 0 ALL online
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ORA-01031: insufficient privileges
BR0324W Insertion of database log header failed
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BR0319I Control file copy created: /oracle/EPP/sapbackup/cntrlEPP.dbf 7397376
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ORA-01031: insufficient privileges
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BR0280I BRBACKUP time stamp: 2009-01-08 17.44.50
BR0054I BRBACKUP terminated with errors
Please suggest/guide
Regards,
AMS Team

SCVMM Installation Failed: vmmServer.msi failed with Windows Installer error 1603.

Error seen when attempting to install Microsoft System Center 2012 R2 Virtual Machine Manager
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MSI (s) (B8:20) [02:00:47:180]: Note: 1: 2265 2: 3: -2147287035
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I had the same problem in my environment.
Here are the steps how i did solve this issue
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In order SQL Server 2012 to be installed successfully .Net Frame Work 3.5 feature on Windows Server has to be enabled first, in this case it is not not being installed by ADK Installation wizard as a result SQL service fails to start, which results on VMM
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Please try to enable .Net Frame Work 3.5 feature on Windows Server 2012 R2 before you install ADK 8.1

Windows 2008 R2 backup fails with event 521 error code 2155348001

Windows Server 2008 R2 SP1. Hyper-V role installed.
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I am attempting to run a Bare Metal backup of the host system to a network share.
Drive D is not included in the backup job. I am getting the following error:
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A Windows 2008 R2 SP1 server with Hyper-V installed – backup to a network share is successful;
Install the DPM 2012 agent – same backup fails with the 2155348001 error.
We use DPM 2012 to backup VMs, but DPM cannot perform a bare metal backup/restore of server and the 2012 version no longer has the DPMSRT feature.
I prefer to run Bare Metal Backup to a file server share.
Stuck on this one.
Rick

Hi,
The issue is related to DPM, I would suggest you ask for help from DPM forums:
http://social.technet.microsoft.com/Forums/en-US/home?forum=dataprotectionmanager
Regards,
Mandy
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Import Purchase orders failing with numeric/value error issue

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