Statement "CALL SCREEN" is not allowed in this form.

Hi,
Could anyone identify the short dump.
Statement "CALL SCREEN" is not allowed in this form.
There is probably an error in the program
"SAPLKKBL".
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
Error in
"POSTING_ILLEGAL_STATEMENT" " "
"SAPLKKBL" or "LKKBLU01"
"K_KKB_LIST_DISPLAY"
Regards
Manohar S

Short text
Statement "CALL SCREEN" is not allowed in this form.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
There is probably an error in the program
"SAPLKKBL".
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
| - SUBMIT
Information on where terminated
Termination occurred in the ABAP program "SAPLKKBL" - in "K_KKB_LIST_DISPLAY".
The main program was "RSM13000 ".
In the source code you have the termination point in line 441
of the (Include) program "LKKBLU01".
| The program "SAPLKKBL" was started in the update system.
This is the dump

Similar Messages

Statement "CALL TRANSACTION" is not allowed in this form.

Hi
I have a form in which i want to call a transaction:
CALL TRANSACTION 'VL32N' USING bdc_tab
                                                   MODE    'E'
                                                   UPDATE 'S'
                                                   MESSAGES INTO mestab.
I call this report from within a message and when reaching this statement it fails.
Now i get this error in ST22:
POSTING_ILLEGAL_STATEMENT
Statement "CALL TRANSACTION" is not allowed in this form.
and afterwards this error:
DYNPRO_SEND_IN_BACKGROUND
Screen output without connection to user.
As i read,it is not allowed to call this kind of statement from within a form and we should use something like:
RECEIVE RESULTS FROM FUNCTION but i do not know how because i have never before used such call statements.
thanks

Hi,
The bdc table is filled correctly but the CALL TRANSACTION is not alllowed.I think it is because of the call from the Form ENTRY which is called when issuing an message from my transaction.I have read that it is not allowed to have any call transaction,submit or any other statements like these in a function call,and i think that my form ENTRY is seen as a sort of function module.
Any other opinions?
With my "call transaction" statement i wanted to open the VL32N Transaction and post a goods receipt.Is there any other way to do this?
I get this message in the ST22 Transaction:
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
But i do not know what is ment by update task.All i use are some "export to memory" statements and this is all.
Any ideas?
thanks.
Edited by: seba seba on Jul 28, 2009 11:22 AM

Sorry. Credit Cards are not allowed at this store....

So, I have a US based credit card and I'm located in the US. All of my account info is updated with my latest address and credit card info. I can't seem to purchase anything in the store with a credit card. When I click on buy it brings up the message "Sorry. Credit Cards are not allowed at this store."
Really? Nokia doesn't want to sell me anything? Is this a bug or intentional?

At some point in the US, if you used AT&T SIM cards, the Nokia/Ovi Store required that purchases are done via the phone bill (so called operator/carrier billing). Presumably Nokia's agreement with AT&T states that for AT&T customers, credit/debit card payments are to be disabled. I'm not sure if this still the situation in the US.

The reference to the table, view or sequence is not allowed in this context

Hi,
I'm triying to execute the SP that I describe below and the OS give me an error:
CREATE OR REPLACE PROCEDURE DWARE.P_CSCV_AGR_MONTH_REVENUE
    TBL_NAME VARCHAR2,
    START_DATE DATE,
    RESULT_ OUT NUMBER
) AS
BEGIN
DECLARE
    v_tbl_name VARCHAR2(30);
    v_start_date DATE;
    v_result NUMBER := 0;
    v_select_aux VARCHAR2(32767) := ' ';
    v_temp_table VARCHAR2(30);
    v_exists NUMBER;
BEGIN
    v_tbl_name := TBL_NAME;
    v_start_date := START_DATE;
    v_temp_table := 'temp_' || v_tbl_name;
    SELECT count(*) INTO v_exists FROM tab WHERE lower(tname) = lower(v_temp_table);
    IF (v_exists = 1) THEN
      v_select_aux := '
        DROP TABLE ' || v_temp_table || ' CASCADE CONSTRAINTS PURGE
      EXECUTE IMMEDIATE (v_select_aux);
      COMMIT;
    END IF;
    v_select_aux := 'CREATE TABLE ' || v_temp_table || ' AS
                              SELECT ch.date_ month_revenue,
                                   s.date_sub month_sub,
                                   s.codpromoter,
                                   u.OPERATOR,
                                   SUM (ch.total) AS TOTAL_OK
                                   FROM cscv_sub_charges_' || to_char(v_start_date, 'YYYY_MM')|| ' ch
                                   INNER JOIN cscv_subs s
                                   ON ch.id_sub = s.ID
                                   INNER JOIN cscv_users u
                                   ON s.id_user    = u.ID
                            WHERE ch.STATUS = 0
                            GROUP BY ch.date_, s.date_sub, s.codpromoter, u.OPERATOR';
    EXECUTE IMMEDIATE (v_select_aux);
    COMMIT;
     v_select_aux := '
INSERT INTO ' || v_tbl_name || ' (
         month_revenue,
         month_sub,
         codpromoter,
         operator,
         TOTAL_0,
         TOTAL_1,
         TOTAL_2,
         TOTAL_3,
         TOTAL_4,
         TOTAL_5,
         TOTAL_6,
         TOTAL_7,
         TOTAL_8,
         TOTAL_9,
         TOTAL_10,
         TOTAL_11
        SELECT
         month_revenue,
         month_sub,
         codpromoter,
         operator,
         TOTAL_0,
         TOTAL_1,
         TOTAL_2,
         TOTAL_3,
         TOTAL_4,
         TOTAL_5,
         TOTAL_6,
         TOTAL_7,
         TOTAL_8,
         TOTAL_9,
         TOTAL_10,
         TOTAL_11
        FROM
           SELECT
              month_revenue,
              month_sub,
              codpromoter,
              operator,
              sum(total_ok) total_0,
              0 total_1,
              0 total_2,
              0 total_3,
              0 total_4,
              0 total_5,
              0 total_6,
              0 total_7,
              0 total_8,
              0 total_9,
              0 total_10,
              0 total_11
             FROM '|| v_temp_table ||'
          WHERE to_char(month_sub,''mm/yyyy'') = to_char(sysdate,''mm/yyyy'')
          GROUP BY month_revenue,month_sub,codpromoter, operator
          UNION ALL
          SELECT
              month_revenue,
              month_sub,
              codpromoter,
              operator,
              0,
              sum(total_ok),
              0,
              0,
              0,
              0,
              0,
              0,
              0,
              0,
              0,
              0
             FROM '|| v_temp_table ||'
          WHERE to_char(month_sub,''mm/yyyy'') = to_char((to_date(sysdate,''dd/mm/yy'') - INTERVAL ''1'' MONTH),''mm/yyyy'')
          GROUP BY month_revenue,month_sub,codpromoter, operator
        GROUP BY month_revenue,
         month_sub,
         codpromoter,
         operator
    EXECUTE IMMEDIATE (v_select_aux);
    v_result := v_result + SQL%ROWCOUNT;
    COMMIT;
    v_select_aux := '
      DROP TABLE ' || v_temp_table || ' CASCADE CONSTRAINTS PURGE
    EXECUTE IMMEDIATE (v_select_aux);
    COMMIT;
    RESULT_ := v_result;
END;
END P_CSCV_AGR_MONTH_REVENUE;
BEGIN
DWARE.P_CSCV_AGR_MONTH_REVENUE(CSCV_AGR_MONTH_REVENUE,'01/01/2010');
END;
/and the output is:
Error at line 1
ORA-06550: líne 2, column 32:
PLS-00357: The reference to the table, view or sequence 'CSCV_AGR_MONTH_REVENUE' is not allowed in this context
ORA-06550: líne 2, column 1:
PL/SQL: Statement ignoredwhat could I do to resove the problem??
Thanks in advance...

Hi,
Your procedure's signature is
CREATE OR REPLACE PROCEDURE DWARE.P_CSCV_AGR_MONTH_REVENUE
TBL_NAME VARCHAR2,
START_DATE DATE,
RESULT_ OUT NUMBER
) i.e. it is expecting two input parameters, TBL_NAME in VARCHAR2 format and the other START_DATE in DATE format. Also you need a variable with data type as NUMBER to hold the value of OUT parameter RESULT_
Now look at the way you are calling this procedure
BEGIN
DWARE.P_CSCV_AGR_MONTH_REVENUE(CSCV_AGR_MONTH_REVENUE,'01/01/2010');
END;
/first parameter has to be a VARCHAR2, so enclose CSCV_AGR_MONTH_REVENUE into single quotes.
second parameter should be a date, so use to_date() function.
Lastly declare a variable with data type as Number for holding value of out parameter RESULT_
Something like this :
declare
t_num number;
begin
a('CSCV_AGR_MONTH_REVENUE',to_date('01/01/2010','MM/DD/YYYY'),t_num);
dbms_output.put_line(t_num);
end;Vivek L

PLS-00357: Table,View Or Sequence reference 'A' not allowed in this context

Hello
I am accepting input values from users through java web page. To accept the values I am using the following code:
import java.sql.*;
import javax.sql.DataSource;
import javax.naming.*;
public class spsrch
     public void spsrch()
     public String espsrch(String p, String d, String a)
          String s1= "";
          String strColor="#C0C0C0";
          try
               InitialContext ctx = new InitialContext();
               DataSource ds = (DataSource)ctx.lookup("java:comp/env/jdbc/Oracle9i");
               Connection Con = ds.getConnection();
               Statement stmt = Con.createStatement();
               CallableStatement proc1stmt1=Con.prepareCall ("{call Allsch("+p+","+d+")}");
//               ResultSet rs = proc1stmt1.execute();
               proc1stmt1.executeUpdate();
               Con.close();
          catch(Exception e)
               System.out.println("Flag Raised"+e);
          return s1;
I am calling the procedure 'Allsch' to apply some logic before inserting data into a SQL table.
The 'Allsch' procedure is :
create or replace procedure tmpsch(pno varchar2,pdes varchar2) as
mpartnum varchar2(30);
mpn varchar2(30);
mdes varchar2(150);
cursor c1 is select partnum,description,aircraft_type from master_catalog where description like ltrim(rtrim(mdes))||'%' AND partnum like mpn||'%';
cursor c2 is select partnum from ipc_master where partnum=mpartnum;
cursor c3 is select partnum from fedlog_data where partnum=mpartnum;
cursor c4 is select partnum from superparts where partnum=mpartnum;
cursor c5 is select part_no from supplier_catalog where part_no=mpartnum;
mpno1 varchar2(30);
mpno2 varchar2(30);
mpno3 varchar2(30);
mpno4 varchar2(30);
mpno5 varchar2(30);
mdescription varchar2(150);
maircraft_type varchar2(15);
mstat varchar2(1);
mstat1 varchar2(30);
mstat2 varchar2(30);
mstat3 varchar2(30);
mstat4 varchar2(30);
begin
mstat:='N';
mpn:=pno;
mdes:=pdes;
for i in c1 loop
mstat:='N';
mstat1:='N';
mstat2:='N';
mstat3:='N';
mstat4:='N';
mpno1:=i.partnum;
mpartnum:=i.partnum;
mdescription:=i.description;
maircraft_type:=i.aircraft_type;
for j in c2 loop
mpno2:=j.partnum;
end loop;
for k in c3 loop
mpno3:=k.partnum;
end loop;
for l in c4 loop
mpno4:=l.partnum;
end loop;
for m in c5 loop
mpno5:=m.part_no;
end loop;
if mpno2=mpartnum then
mstat1:=mpno2;
end if;
if mpno3=mpartnum then
mstat2:=mpno3;
end if;
if mpno4=mpartnum then
mstat3:=mpno4;
end if;
if mpno5=mpartnum then
mstat4:=mpno5;
end if;
if mpno1=mpartnum then
mstat:='Y';
insert into tmpcat values(mpno1,mdescription,maircraft_type,mstat1,mstat2,mstat3,mstat4);
end if;
end loop;
end;
Java program compiling time, it not showing any error. But after executing, it is not inserting any data into 'tmpcat' table and throwing the following error :
Flag Raisedjava.sql.SQLException: ORA-06550: line 1, column 14:
PLS-00357: Table,View Or Sequence reference 'A' not allowed in this context
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
[07/22/03 11:47:38][executor-0][W]: Handling error; throwable is "null", status
code is "404" and message is "Not Found: /User/Ecatalog/Validations.js".
[07/22/03 11:47:38][executor-0][W]: Handling error; throwable is "null", status
code is "404" and message is "Not Found: /User/Ecatalog/Validations.js".
Any one please help me to solve the issue.
With thanks
Pramod kumar.
My Email-id is : [email protected]

What are p and d in
"{call Allsch("+p+","+d+")}"
Something tells me you might need some quotes in this statement since they are varchar2. Maybe
"{call Allsch('"+p+"','"+d+"')}"
If this doesn't work try to cut off parts of the procedure until it works.
Mike

My screen will not allow me to log in " User profile servc failed the log "

my screen will not allow me to log in it states " User profile servce failed the log in. User profile can not load"
This question was solved.
View Solution.

Hi,
You could try the following.
Shut down the notebook. Tap away at f8 as you start the notebook to enter Windows Recovery Console. Use the arrow keys to select Safe Mode and hit enter. If windows will load in this mode, from the Start Menu, click All Programs, click Accessories, click System Tools and launch System Restore. Pick a restore point at least 24 hours before the log-on issue and then proceed with the restore process. When complete, Windows will reboot as normal so check if you can now log in correctly.
Another option if the above does not help is as follows.
Shut down the notebook. Tap away at f8 as you start the notebook to enter Windows Recovery Console. Use the arrow keys to select 'Start Using Last Known Good Configuration' and hit enter.
Regards,
DP-K
****Click the White thumb to say thanks****
****Please mark Accept As Solution if it solves your problem****
****I don't work for HP****
Microsoft MVP - Windows Experience

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.

Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran.

Re: PLS-00357 Table,View Or Sequence reference 'string' not allowed in this con

i have the same problem , can somebod help
i pasting my code here , please help me resolving
SQL> declare
2 continue char(1):='y';
3   begin
4 while(continue='y')
5 loop
6 dbms_output.put_line('somen');
7 dbms_output.put_line('do u wan continue');
8 continue:=to_char(&continue);
9 end loop;
10 end;
11 /
Enter value for continue: y
old   8: continue:=to_char(&continue);
new   8: continue:=to_char(y);
continue:=to_char(y);
ERROR at line 8:
ORA-06550: line 8, column 19:
PLS-00357: Table,View Or Sequence reference 'Y' not allowed in this context
ORA-06550: line 8, column 1:
PL/SQL: Statement ignored

Just to emphasise Sven's point that the substitution variable (&continue) is resolved once and "compiled" into the code, try making a stored procedure instead of an anonymous block.
SQL> create procedure p as
2     continue char(1):='y';
3 begin
4     while(continue='y') loop
5        dbms_output.put_line('somen');
6        dbms_output.put_line('do u wan continue');
7        continue:=('&continue');
8     end loop;
9 end;
10 /
Enter value for continue: q
old   7:       continue:=('&continue');
new   7:       continue:=('q');
Procedure created.
SQL> select text from user_source
2 where name = 'P'
3 order by line;
TEXT
procedure p as
   continue char(1):='y';
begin
   while(continue='y') loop
      dbms_output.put_line('somen');
      dbms_output.put_line('do u wan continue');
      continue:=('q');
   end loop;
end;
Note that where you had the substitution variable, there is now a literal value, q in my case. Note that because I did not respond with y for the value of continue I can safely run this procedure.
SQL> exec p;
somen
do u wan continue
PL/SQL procedure successfully completed.
John

Wild Cards are not allowed for this info object

Hello Experts,
I am getting some problem, when I trying to find the some selections for info object in variable selection screen; it giving some error like u201CWILD CARDS" are not allowed for this info object.
I am trying to find the search item like this: TELENOR*
When I click on find button it is giving error.
Please any body help me in this matter.
Thanks & Regards
Prathap.

Hi,
You need to create a selections option variable on the characteristic that needs to be filtered.
After doing this, when you run the query, select the * from the dropdown box,and give the value.
Hope this helps u..!!
-Pradnya

Nokia N8 Call Screen does not rotate landscape

After PR1.1 the dialer rotates to landscape mode on the N8, but the call screen that comes up after this, is still in portrait mode.
Yet, on the C6, the call screen also rotates to landcape mode with PR1.1
(see screenshot of C6 call screen in landscape mode)
Why does the C6 call screeen rotate landscape yet the N8 does not?
thanks
Attachments:
C6_call screen.jpg ‏47 KB

You are correct, C6 is not but I meant to say NOKIA C6-01 is running S^3, and the call creen rotates landscape, yet the N8 does not.
http://www.gsmarena.com/nokia_c6_01-3524.php
I would like Nokia to tell me why this is, and if they are going to address it.
I want a landscape call screen also for my N8!

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

Whitespace is not allowed at this location. Error while running CP using RDF with XML

Hi All,
I am using RDF report with output type as XML. It have following parameters:
1. Organization Name,
2. Invoice No From
3. Invoice No To
4. Date From
5. Date To
I had developed an RTF and registered that in Oracle Applications. The output comes in Excel file.
When I used to run report using Invoice Number From and Invoice Number To the report is giving normal excel output.
But when I am running using parameters Date From and Date To then XML output is coming after viewing output in CP Output button.
I downloaded that xml file. It is invalid as in the last of xml file it is showing following error message
"Whitespace is not allowed at this location".
Please let me know how can I resolve this problem.
Thanks in advance..
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my xml file looks like this....

<XX_ITEM_LOADING>
<LIST_G_BLANKET_NUMBER>
    <G_BLANKET_NUMBER>
      <CUSTOMER>SPS PVT LTD</CUSTOMER>
      <INVOICE_NO>17356</INVOICE_NO>
      <INVOICE_DATE>20-JUL-13</INVOICE_DATE>
      <BUYER_REF>56780YP</BUYER_REF>
      <ITEM_DESCRIPTION>XXCSD</ITEM_DESCRIPTION>
      <NUM_OF_BEANS></NUM_OF_BEANS>
      <CARIRER></CARIRER>
      <SHIP_METHOD_CODE>UK568</SHIP_METHOD_CODE>
      <MODE_OF_TRANSPORT>ROAD</MODE_OF_TRANSPORT>
      <ASSEABLE_VALUE>1134534</ASSEABLE_VALUE>
      <QUANTITY>149</QUANTITY>
      <SOLD_TO>SPS PVT LTD</SOLD_TO>
      <TAN_NO></TAN_NO>
      <ST_REG_NO>943481</ST_REG_NO>
      <EC_CODE></EC_CODE>
      <TERMS>30 NET</TERMS>
      <CUST_PO_NUMBER></CUST_PO_NUMBER>
      <DESTINATION>LONDON</DESTINATION>
      <CP_DAYS>3</CP_DAYS>
    </G_BLANKET_NUMBER>
XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
Whitespace is not allowed at this location. Error processing resource 'file:///C:/Users/sys/Downloads/cp_output_date_range....
      <SOLD_TO>DKSP TECHNOLOGIES & ENGG(A DIV. OF PARROT SYSTEM LTD.)</SOLD_TO>
_METHOD_CODE>

Whitespace is not allowed at this location Error

I tried to create reports that contains memo in rtf style. and when I tried to open the template, it gave me this error:
Error No:-1072896749:Whitespace is not allowed at this location.
Line No:83
Position:957
File Pos:9841
Source:<MEMO>{\rtf1\ansi\deff0{\fonttbl{\f0\froman Tms Rmn;}}{\colortbl\red0\green0\blue0;\red0\green0\blue255;\}{\info{\version1}{\vern262367}}\paperw12240\paperh15840\margl239\margr4680\ql{\f0\fs20\cf0\up0\dn0\loch\af0 From: Smith, Robert [mailto:[email protected]] }{\par}\pard\ql{\f0\fs20\cf0\up0\dn0\loch\af0 Sent: Tuesday, January 06, 200 8.57 PM}{.....................and so on.
then I press OK. template created but when I tried to preview it, this is what happen:
ConfFile: C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\config\xdoconfig.xml
Font Dir: C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\fonts
Run XDO Start
Template: C:\Users\lingling\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\1\template1.rtf
RTFProcessor setLocale: en-us
FOProcessor setData: C:\Users\lingling\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\1\download_data.xml
FOProcessor setLocale: en-us
java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
     at java.lang.reflect.Method.invoke(Unknown Source)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(Unknown Source)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(Unknown Source)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(Unknown Source)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(Unknown Source)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(Unknown Source)
     at oracle.apps.xdo.template.FOProcessor.createFO(Unknown Source)
     at oracle.apps.xdo.template.FOProcessor.generate(Unknown Source)
     at RTF2PDF.runRTFto(RTF2PDF.java:629)
     at RTF2PDF.runXDO(RTF2PDF.java:442)
     at RTF2PDF.main(RTF2PDF.java:289)
Caused by: oracle.xdo.parser.v2.XMLParseException: Expected name instead of .
     at oracle.xdo.parser.v2.XMLError.flushErrors1(XMLError.java:337)
     at oracle.xdo.parser.v2.XMLReader.scanNameChars(XMLReader.java:1058)
     at oracle.xdo.parser.v2.XMLReader.scanQName(XMLReader.java:1836)
     at oracle.xdo.parser.v2.XMLReader.getEntity(XMLReader.java:2090)
     at oracle.xdo.parser.v2.NonValidatingParser.parseContentEntityRef(NonValidatingParser.java:1629)
     at oracle.xdo.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1247)
     at oracle.xdo.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:314)
     at oracle.xdo.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:281)
     at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:278)
     ... 14
Does bi publisher support long datatype? How to fix this situation? or how should I convert this long datatype to someother of datatype maybe?
Thank you so much!
Edited by: lingling on Jun 4, 2009 7:41 AM
Edited by: lingling on Jun 4, 2009 8:08 AM

<?xml version = '1.0' encoding = 'utf-8'?>
<xliff version="1.0">
<file source-language="EN-US" target-language="EN-US" datatype="XDO" original="orphan.xlf" product-version="orphan.xlf" product-name="">
<header>
<skl>
<internal-file>H4sIAAAAAAAAAO1X3W/aMBB/n9T/wW/dJoHiQFdGq1WsTSkPfAhSdZMsoSR2IKrzMccMEMr+9l1CQklIC0+DSc1Dcr772bkvn88rIqSNieGFDqHMthV09mFFbN+T0uQJ
qaCWcAx+FSUjjHTHZWE6UtGtPxMOE6jH5jEvYVs+90Uy/ersAxGMKmQiGPMUYvIZU1KmenGxZsdELIBvJlJxKgIiEal4I6qlolp9LarXrtL/Op7tx1/qW5bvuqjNPCYM
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Kfw5heWk4MyWsYxY3DIDQ6pAmIIKSeJ3mLznWEm+ll1LpeabUv6mVJRLYxUY5wsVN05Jncuv9VNSByuNJFqBIShkH2QGCbmCYM8QO8QNYsHOioF5yC8rQa22Yeiupbei
EnAJEjK6ia5vFtRfhFw2w2VIgfXxfAlPpdutUIoeHpqu2wzD808336J4uX2LDowJQ1GeR6xpMPEKTNS3izgYOYzTFflMbE4dL5So99gdtNraKEZycCCXCEdRlPotSfX3
lP+vUx7ity6Z67SSRrBJKRV2wJ8s67JAp/rXj61/7YuinJA6cBKckjoQXaWkoOX3+0i7fRx29J/jx5E2HI07d4fVraf7cac30scjXRuMe31dO3zqbb/b1Xr6aDzU76Ni
CTkV371n1iGZldSNYuyOXtXysTu6OvnYHV2d16tCfO7HnezLyZ/fuPf9YVfXfuhRCoL2ejPHtuUyYAC2/TnMNGTKkQuppHDbM1yGhv2nbL4NVxTJFhK1N5x4ZsK6voHl
K8ywpk2YAX1P0nC8NCB5zdqZdLu3if6VSbsltGjg64gtg3dA+6zeXXW7KTtSfMsPhqJD3kZtOaUUuM8x5aufgHNyR1/RJ6XCLVdsy/d5ILfWMfeG1tsNvlZmHfMoyrb8
Puu00tvHqRTY9+Pn8Nbh5b6RXqSJcDy10Sj2jNeV/Y8GGeTbaMgCX8gD8NldGlLpLxESdu04EwAA</internal-file>
</skl>
<prop-group name="ora_reconstruction">
<prop prop-type="TemplateCode">n/a</prop>
<prop prop-type="extractorVersion">10.1.3.4.0_1.29</prop>
</prop-group>
</header>
<body>
<trans-unit id="1fe7aa" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>DATA</source>
<target>DATA</target>
<note>Text located: header/table</note>
</trans-unit>
<trans-unit id="6733c82b" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>Date: [&1]</source>
<target>Date: [&1]</target>
<prop-group name="ora_reconstruction">
<prop prop-type="e1">PHhzbDp2YWx1ZS1vZiBzZWxlY3Q9Inhkb3hzbHQ6c3lzZGF0ZSgneXl5eS1NTS1k
ZCBISDptbTpzcycpIiB4ZG9mbzpmaWVsZC1uYW1lPSJ4ZG94c2x0OnN5c2RhdGUo
J3l5eXktTU0tZGQgSEg6bW06c3MnKSIvPg==</prop>
</prop-group>
<note>Text located: header/table, token &1:anonymous placeholder(s)</note>
</trans-unit>
<trans-unit id="35b3f0c7" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>Page [&1] Of [&2]</source>
<target>Page [&1] Of [&2]</target>
<prop-group name="ora_reconstruction">
<prop prop-type="e1">PGZvOnBhZ2UtbnVtYmVyLz4=</prop>
<prop prop-type="e2">PGZvOnBhZ2UtbnVtYmVyLWNpdGF0aW9uIHJlZi1pZD0ieGRvZm86bGFzdHBhZ2Ut
am9pbnNlcSIvPg==</prop>
</prop-group>
<note>Text located: header/table, token &1 ,&2:anonymous placeholder(s)</note>
</trans-unit>
<trans-unit id="fadf20f1" maxbytes="4000" maxwidth="26" size-unit="char" translate="yes">
<source>SECURITY_USERS_ID</source>
<target>SECURITY_USERS_ID</target>
<note>Text located: body/table</note>
</trans-unit>
<trans-unit id="e71db0c3" maxbytes="4000" maxwidth="32" size-unit="char" translate="yes">
<source>WF_INST_STEP_NOTES_ID</source>
<target>WF_INST_STEP_NOTES_ID</target>
<note>Text located: body/table</note>
</trans-unit>
<trans-unit id="baaa2179" maxbytes="4000" maxwidth="23" size-unit="char" translate="yes">
<source>COMMENTS_RTF</source>
<target>COMMENTS_RTF</target>
<note>Text located: body/table</note>
</trans-unit>
<trans-unit id="65249938" maxbytes="4000" maxwidth="128" size-unit="char" translate="yes">
<source><-----------------------------------End of Report-----------------------------------></source>
<target><-----------------------------------End of Report-----------------------------------></target>
<note>Text located: body</note>
</trans-unit>
</body>
</file>
</xliff>

F0282 payment method(s) are not allowed to this program*

Hi.......... every one
after running app i select systems in menu bar>out put control>press enter and clicked on execute button,then i selected the log and click on the display contents button but the system is giving the error message that
f0282 payment method(s) are not allowed to this program

HI,
The error message F0282 that you are receiving, is not an error but the
normal system functionality. This would be due to your customising so
please check the detailed error description provided in detail in this
reference.
For example, the detailed error description would be as below
=====================================================================
   Message no. F0 282
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   The list of payment methods(T) may only be processed by other payment
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=====================================================================
In customizing trans. FBZP, you have select the report that you are
going to use for the payment method. Therefore, for example if you are
using the RFFOUS_T in customising and afterwards try to use RFFOM100
separately, you will get this message so you will have to change your
customizing accordingly..
xSo please check your customising in FBZP under Payment Method/country
settings.Hope this info helps you to resolve this issue.
Regard
Madhu M

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could you please suggest.
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AS

Hi AS
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Regards
Srinath

Statement "CALL SCREEN" is not allowed in this form.

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