No list elements defined for list item.

hi master
when i use list item and run then give this error
FRM-30351: No list elements defined for list item.
List PRODUCT_NO
Created form file MODULE1.fmx

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FRM-30351: No list elements defined for list item.

Hello!
i have a list_item with name NOMBRE and in a NEW_FORM_INSTANCE trigger i have the following pl/sql block to populate it:
declare
     grp_producto recordgroup := find_group('RECORD_PRODUCTO');
     lst_item item := find_item('PRODUCTO.NOMBRE');
     status number;
begin
     status := populate_group(grp_producto);
     clear_list(lst_item);
     populate_list(lst_item,grp_producto);
end;
when i run the form, this message appear
FRM-30351: No list elements defined for list item.
List NOMBRE
and the list appear without elements
...can somebody explain me the solution or if i have to do another thing to populate the list?
Thanks

Hi Duncan!
i rewrote the manually code and agregate the clear_list function that i think you refer with "Make sure that the block is empty before you do this". This work the first time but in the next time a change that i do in the database isn't reflected in the list, i think that my cursor mantain the old information, well, can you indicate me some way to clear the cursor or something similar? or explain me another solution?
thanks so much!
declare
nombre_producto soportebwv2.producto.nombre%type;
lst_item item;
i number:=1;
CURSOR cur IS
select nombre
from soportebwv2.producto;
begin
lst_item:= find_item('PRODUCTO.NOMBRE');
clear_list(lst_item);
open cur;
loop
fetch cur into nombre_producto;
exit when cur%NOTFOUND;
add_list_element(lst_item, i, nombre_producto, nombre_producto);
i:=i+1;
end loop;
close cur;
end;

Goods Issue error - batches not defined for delivery item

Hi,
We are getting a Goods Issue error u201CThe batches are not defined for delivery item 000010u201D.   We are only getting this error for a material that is being shipped against a particular third party sales scheduling agreement. We went live in 2007 and we had no issues, but when we had to create a new Sched Agreement this year, for third party sales, we started to get this error. However, if we re-activate the old scheduling agreement we do not get the error. We have a batch job that executes the following steps:
1.     VL06IG (collective goods receipt)
2.     VL10 (collective delivery)
3.     VL06O (collective GI)
We have compared the 2 scheduling agreements and see no difference. We are assuming it has something to do with how the scheduling agreement was setup, but are not sure. Any suggestions on how to correct this problem would be much appreciated.
Thanks in advance,
Helen

Dear Murali,
The material has not changed at all. I'm not sure what you mean by maintaining batches while receipt of the material.
If I re-open the old scheduling agreement, we do not get the error message. However, as soon as we use the new SD scheduling agreement, we get the error. We are using the same material master on both scheduling agreements.
Thanks,
Helen

Item category RENN is not defined for this item

Hey SD experts,
I've created a sales order with free of charge and standard items.
Now, I'm trying to create a return order with reference to this sales order.
I got this error message: Item category RENN is not defined for this item.
I've checked in VOV4 : the combination Sales document type + Itemcategory group =>Itemcategory seems to be correct.
Why am I getting this error message then ?
Regards,
Bahia.

Dear Bahia,
Check item level copy control settings between Sales order free of charge and Return sales order i.e copy control settings between free of charge order item category and returns order itemcategory.
Once again check item category determination through VOV4 transaction for the combination of
Your returns order document type+Itemcategory group-->RENN.
I hope this will help you,
Regards,
Murali.

APP Error : none of the payment methods defined for these items

Sapgurus,
I have posted a vendor invoice using F-43.
P.key 25 vendor account
P.key 50 bank account.
I have selected the payment method as Check.
So what I have posted is a vendor invoice for outgoing payment using T.Code F-43. Doc date -- Posting date -- B.line date entered - 08.06.2008
Now I want them to be cleared using APP. So I have created an APP run to be scheduled on 10.06.2008 and which takes up all documents posted upto 09.06.2008. I have selected paying company code, payment method , vendor maintained print program RFFOUS_C variant.
Now when I am doing the proposal run and then simultaneously the payment run. It is showing error that "none of the payment methods defined for these items" . Why is it so.
and no payments are being posted.
I checked in FBZP also that the paying bank is defined and in payment methods for that country check is there.
Please reply asap..
Thanks and regards,
Priyajit

Hello Ghosh,
Please check the following things
Customization:
1. Define pay method at country & co.code
2. Assign pay method to your vendor masters
3. Define bank determination with the combination of pay method
4. Have u assigned pay methods while positng business transactions
APP run:
1.Give your pay method
2.If u have any exeptions, pl edit the proposal and reallocate your correct pay method and rerun
this will helps you, if u have any querry pl revert
thanks
Para

Valuation type is not defined for delivery item 000010 (help me)

hi
when i post goods issue in delivery it is giving error "Valuation type is not defined for delivery item 000010"
even i have assigned material to valuation class and valuation category , but till it is giving error . plz helm out

Hi,
you need to assign proper G/L accounts in OBYC for your plant/gen modification key/valuation class
Go to your material master..check the accounting view.See whats the valuation class.
Now go to OBYC - GBB
here for the combination of your plant & modification key VAX, VAY & VKA & your valuation class give the resepective G/L accounts.
this should solve your problem.
thanks

Message no. V1321 - Item category ALES is not defined for this item

Hi,
I am trying to use ALES - Item Category for creation of the Sales Order. But i am getting this eerror message as Item category ALES is not defined for this item. Please let me know the config changes that i need to do to use this Item Category.
Thanks in Advance !!

To maintain the item category for a sales order type first you have to assign the item category in SPRO.
SPRO>Sales & Distribution>Sales>Sales Documents>Sales Document Item>Assign item categories.
In the screen Change view Item category assignement:overview screen
select your sales document type + ItemcategorygroupUsageHigherLevel Item category
Then you have to maintain Default item category and Manual item category.
Default item category will be proposed by the system when you enter a material in sales order. You can change the item category to any one of the manual item category maintained above.
For e.g.: You are creating a thrid party sales order. Default item category is TAN, if manual item category is maintained as TAS for this combination of sales document type + ItemcategorygroupUsageHigherLevel Item category and then system will allow you to change item category to TAS. If this is not maintained then system will give you an error as"Item category TAS is not defined for this item".
Again depending the item category further acitivites will be carried in SAP, like in third party item (TAS) PR screen will be displayed.
Thanks,
Sarvesh Desai
Edited by: Sarvesh DeSai on Jan 11, 2012 7:08 AM

'Item category SUBC is not defined for this item'

Hi,
When i tried to create an SO with item category SUBC, the system pop-up this error msg: 'Item cateogry SUBC is not defined for this item'
Please let me know what should i do? Thank you.
I've maintained the item category assignment with same item category group maintained in material master data..But it still not work...

Dear Laa,
This is due to not done the itemcategory definition and determination.So
First you define the itemcategory SUBC through VOV7 transaction (By copying standard TAN)
Then do the itemcategory determination through VOV4 transaction for this combination
Sales document type+Itemcategory group--->Itemcategory
Itemcategory group is different from itemcategory.
Itemcategory group maintained in the Material master data
The item categroy will get determine in the sales order based on Sales document type+Itemcategory group
I hope this will help you,
Regards,
Murali.

How can i change the list of values for the items of type displaying in a ACC in ID format to Name format?

I have 2 tables venue and concert. i have imported dummy values from xml file and data is imported to db successfully. when i go to ACC, afer select my EventsRepository->concert->click list. showing results in ID formatEventRepository:Concert:70701.
Can anyone tel me how to show my results by name?

You need to set the display-property="<<Your name property>>" in item-descriptor tag.
e.g. <item-descriptor name="myItem" display-property="name" />
Cheers
R

How to get the list element label ? Please help

Dear all
I have a problem.
I need to get the current list element lable
for example
the emp_list displays the employee_name and return the employee_id
I need the following:
when_list_change , i need to put the label of the selected element in a text item :EMP_NAME_TEXT
I can put the put the element value easily when the user select an element
:EMP_NAME_TEXT := :emp_list ;
I need to put the label not the value
please help

Hi,
Try out the get_list_element_label built-in function.....
Find info in the on-line help.....
Regards,
Simon

Using a Site Studio 10R4 Dynamic List Element Definition

Hi All,
I've created and can use a Static List Element Definition > Region Definition > Region Template with no problems based off of the 10gR4 samples.
However, there is no example that I've found to utilise the Element Definition of a Dynamic List. I'm attempting to use the same sample code as provided for a Static List but having no luck displaying the results of the query...
Does anyone have some sample code used in a Region Template or Sub Template to show how we use a Dynamic List Element Definition please?
I noted from another thread in this forum that there are some iDoc calls to make which load the query defined in the Element Definition... I can't find any documentation regarding this either.
Thanks
Edited by: user615721 on May 4, 2009 10:08 AM
Edited by: user615721 on May 4, 2009 10:09 AM

Found my answer in another thread, here... Re: Using a Site Studio 10R4 Dynamic List Element Definition
'For 10gR4 Site Studio you can get examples and even a video talking about making dyanmic lists from here:
http://www.oracle.com/technology/products/content-management/ucm/SiteStudio10gR4Tutorials/index.html'
Edited by: user615721 on May 4, 2009 10:25 AM
Edited by: user615721 on May 4, 2009 10:25 AM

Reading .csv Files & Empty List Elements

I have an application allowing users to upload .csv files for
import into a database.
The issue is however, that in some cases every column in the
csv file will be populated, and in others, not.
As ColdFusion ignores empty list elements I cannot accurately
import data based on it's column numbers.
I'm curious how others get around this issue.

ckbentdesigns wrote:
> As ColdFusion ignores empty list elements
Yes, most list functions ignore empty elements. If you are
using CF8, try the listToArray function. It has a new attribute
includeEmptyElements.
Otherwise, there are several solutions. I listed a few of
them in this thread. Though there are others. You should google
something like:
ColdFusion csv Files Empty List Elements to see other
options and the +/- of each.
http://www.tek-tips.com/viewthread.cfm?qid=1490791&page=1

In need of a report that will list all vendors for all parts in our plant.

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records? Woud this be a custom report? I have tried using MCE3.
Also does anybody know of any SAP consultants that can help us create custom reports

For the list of vendors for the material - Me03 if source list is maintained
For list of vendors with info record - Me1m
For list of vendors with PO - Me2l
If you can give the correct requirements then your Technical consultant will develop a report in the required format.

List of company for Consolidate detail in Inter-company

Hi all,
Do you have any idea how i could not see the list of company for Consolidate in inter-company?
As the user guide from SAP, there is more field but my own is not.

For the list of vendors for the material - Me03 if source list is maintained
For list of vendors with info record - Me1m
For list of vendors with PO - Me2l
If you can give the correct requirements then your Technical consultant will develop a report in the required format.

Item category IRIN is not defined for this material

Hi,
When creating Sales Order, I assign a service material with Material Type DIEN , System gives me error as
"Item category IRIN is not defined for this item."
I want to know where and how is the link between Item Category and Material is maintained
Thanks in advance.
Regards,
Nitin

hi
i am not a expert , based on my knowledge system will determine the item category for line item , based on vov4 , here you will give the
sales document typeitem category groupusage+higher level item= default item category
or + leis + sein + enter over item= irin
this is for determination ,
in the material master you will check the item category group , sale view tab 1, 2, and also basic data.
based on this will take , line item , item category . so sales view and basic data view item category group are same , other wise system sows this is error message ,
please check this
regards
sankar

No list elements defined for list item.

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