Install Planning 9.2.1 error on websphere 6.1 and DB2

hi,all
I install planning 9.2.1 on websphere6.1 and DB2. after installation, I login to share service , I got "database error"
but when I use MS SQL Server as the DB, everything is ok. and If I use websphere 5 , the installation is ok.
but the client's enviroment is websphere6.1 and DB2, is anyone know how to slove the problem? thanks a lot

Hello dmahalick,
First of all, Welcome to the Apple Discussion forums!
One or both of the following links may answer your questions for you:
http://support.apple.com/kb/TS1929
http://support.apple.com/kb/HT1585?viewlocale=en_US
hope that helps,
littleshoulders

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I want to back-up my iphone as I am getting a new one soon.
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This also work100%
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If applicable, disconnect any iPod or iOS device and close Microsoft Outlook.
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iTunes
Apple Software Update
Apple Mobile Device Support (see note 1 below)
iCloud (if present)
MobileMe (if present) (see note 2 below)
Bonjour
Apple Application Support
Reboot your computer. Delete any of the following folders where they can be found: (see note 3 below)
C:\Program Files\Bonjour
C:\Program Files\Common Files\Apple
C:\Program Files\iPod
C:\Program Files\iTunes
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C:\Program Files (x86)\Bonjour
C:\Program Files (x86)\Common Files\Apple
C:\Program Files (x86)\iPod
C:\Program Files (x86)\iTunes
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Installment Plan-- Payment Run

Hi Friends,
by executing the Payment run for an Installment plan, comes the following error message.
Amount 34,10- EUR for document 9123456789 could not be broken down
Message no. >5251
Diagnosis
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The clearing cannot be posted for one of the following reasons:
You have not used a correct clearing variant for this business transaction.
No clearing variant could be determined.
Procedure
Check the relevant table settings for clearing control.
You must be able to split the amount over the items belonging to the collective bill or installment plan using the clearing variant. Therefore, you usually have to permit a partial clearing of these items.
The clearing variant must not use rules for automatic write-off of tolerance variances.
It is the 6th Installment plan of him, till now with Payment run- correct amount was deducted in Direct Debit and this is not the last Installment plan.
In clearing type 20R-Distribute Payment to Installment Plan-Usage 3 was used with check box for Incoming Payments was set.
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Hi Lakshmi,
You need to check your customizing here:
>Contract Accounts Receivable and Payable
>Basic Functions
> Open Item Management
>Clearing Control
>Clearing Variants
>Define Clearing Variants
   20S Collective Bill
>Define Clearing Types
R 20S Distribute payment to collective bill
"You cannot change the clearing types delivered by SAP."
>Define Specifications for Clearing Types
>Define Defaults for Collective Invoice/Installment Plan/Summarization
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Please make sure above customizing is maintained.
I hope this helps.
Best Regards,
Anil

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Hello,
Instalment paln and payment schema(Budget Billling) both does the same functions.If i am right what are the differences.
which gives the higher flexibility?where, how , when we use????

The biggest difference in payment schemes such as budget billing and installment plans is not in the term, but in the purpose of use.
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Dear friends ,
When i am saving the installment plan i am getting this error can anyone please let me know how to rectify this error
Internal error: Incorrect use of a function module
Function module FKK_TAX_EXEMPT_KEY_DETERMINE was called with incomplete parameter specifications. One of the following entries is missing in transfer structure I_FKKTAXEXC:
Tax code
Company code

Hi,
You check the a/c determination for Inst Plan in EK01 & EK02.
I beleive that the G/L a/c is incorrectly assigned.
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T

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Hi ALL,
While doing Installment Plan data migration system is giving the following error's and it is creating installment plan documents but the open item status is not getting cleared.
Error 1:
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Diagnosis
An error occurred when creating or changing an installment plan. As a result, the installment plan is inconsistent and cannot be posted.
System Response
Processing cannot be continued.
Error 2:
Error during processing of legacy system key IP_XXXXXX
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An error occurred during the processing of the data transferred for legacy system key IP_XXXXXXXX. The error was detected in function module ISU_M_INSTPLAN_CREATE.
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Processing of the data record is canceled. The error file is updated.
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1. Read the error description from the log.
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could any one help me where i am wrong?
Thanks In advance ............KK

KK,
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Hi all,
I'm trying to migrate installment plan data using the INSTPLAN object. I can upload successfully as long as I'm only migrating ONE payment. The problem is when I try to migrate multiple payments. The way I read the docs, I should just be able to send multiple IPDATA rows with the payment amounts and due dates, under one IPKEY row.
I've pared my data back to just sending as follows:
IPKEY row with current dates
IPDATA row with due date 20090129, amount due 14
IPDATA row with due date 20090228, amount due 14.56
IPOPKY row with a Document id that relates to a single open item of 28.56.
I have verified in FPL9 that my open item is indeed that amount 28.56. But the error that I get is:
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So this makes me suspicious that I've done something wrong in the IPDATA rows - maybe it's recognizing only one of them?
Can anyone shed some light on this subject for me?
Thanks,
C N

One more thing I can't figure out, is how to load an installment plan where there is not an EXACT match of open items to the installment plan amount, so I need to partially clear one open item.
I've played around with using 000 and 001 for OPUPZ as the documentation indicates, but still I cannot get that scenario uploaded
Anyone know how to do this?
Thanks

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We are using Win Server 2008 R2 std. Server and Win 7 Professional X64 clients. During the second batch of update we got an Error while updating on one client machine and the system restoring back automatically However other clients are updating and working
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The purchase is active now, we have recieved the payment. You have one activation left.
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Creative Cloud Photography plan (one-year)
Account Activated:
20-Aug-2014
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Hi all,
I have created a planning function type formula with very simple code. The code was copied from SAP Library and FISCPER was replaced with 0CALDAY. I continue to get an error 'Characteristic 0CALDAY is not supported".
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DATA D1 TYPE D.
DATA D2 TYPE D.
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DATA I2 TYPE I.
DATA CALDAY TYPE 0CALDAY.
FOREACH CALDAY.
CALCULATE 1ST DAY OF ZCALEND
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Teri

Thank you very much for your reply. What would you suggest? I must use 0CALDAY. As you can tell I am very new to IP, I have tried other options for example:
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DATA ZDT TYPE ZCALSTART.
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ZDT = ZCALSTART.
ZDF = ZCALEND.
ZDAYS = ZDT-ZDF.
{KF,ZDT,ZDF} = ZDAYS.
I received an error "ZCALSTART could not be recognized"
I also tried to call a function. 'FIMA_DAYS_AND_MONTHS_AND_YEARS'.
DATA D1 TYPE D.
DATA D2 TYPE D.
DATA DD TYPE I.
DATA CALS TYPE ZCALSTART.
DATA CALE TYPE ZCALEND.
D1 = CALS.
D2 = CALE.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
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I_KEY_DAY_FROM       =
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I_KEY_DAY_TO         =
I_FLG_SEPARATE       = ' '
IMPORTING
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E_MONTHS             =
E_YEARS              =
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Teri
Edited by: teri chandler on Mar 30, 2010 3:26 PM

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Hello,
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An error occurred during the installation of assembly 'Microsoft.VC80.CRT,type="win32",version'8.0.50727.6195",publicKeyToken="1fc8b3 b9a1e18e3b"processorArchitecture="amd64". Please refer to help and Support for more information.HRESULT: 0x800736B3
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For general advice see Troubleshooting issues with iTunes for Windows updates.
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Hey iraravitz,
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Install Planning 9.2.1 error on websphere 6.1 and DB2

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