The system could not determin a business area for item 00010
i m getting bellow message while entering stock (MB1C)....
No business area can be deermined for item 000010
Diagnosis : The System could not determine a business area for imte 000010. The item has plant (G001) 7 is assigned to company N001 for which a business area is required. This is caused by incomplete setting in customizing.
Procedure : Before creating the item make sure that you have completely maintened business area assignment in customizing
hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.
Similar Messages
-
In Iproc : The system could not determine the internal source for item
We faced the following error in the Iprocurement
The system could not determine the internal source for item.
kindly note that the item is :
- customer ordered
- customer ordered Enabled
- Shippable
-Internal Ordered
-internal ordered enabled
- OE Transactable
- assigned to a valid organisation
-assigned to mapped category
- Assignment Set is Created +Profile option
-profile options for internally sourced is set to yes
If there is any missing or set please let me know
, best regards
Tareqhi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem. -
Error in CK11n - The system could not determine a cost component split for
Hi All,
When i run CK11n i have following error:
The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
Procedure
Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
could any one give me solution
Thanking you.Well, did you run activity price calculation for the relevant cost center(s)?
The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split. It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
Wihout a planned CCS for the activity, this isn't possible. (This is normally calculated by KSPI during planning.)
Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration. -
The system could not determine any material BOMs
Hello All,
I am testing the Preference Processing scenario.
I have a BOM available in Feeder system which gets exploded in Sales Order. The preference indicators and every BOM material is already transferred to GTS system
When I am transferring the Initially BOM then system gives the message that "System could not determine any material BOMs."
The main material already has been flagged for Configurable material.
If I use the transaction /SAPSLL/KMATWLR3_03 (Display worklist of Configurable Material), I am able to see the sales order but when I select the line item and press the push button to transfer the BOM to GTS system gives message that Error in BOM Explosion
Please help me to resolve the issue
Thanks & Regards
RahulHello Dave,
I have maintained the BOM Usage 3 and 5 for Global, Country and Plant level.
The table entries are displayed as below
But still I am getting the same error while transferring the BOM -
The system could not find any entries that are relevant to costing.
plz give the solution ,its urgent
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.hi,
iam facing the problem while creating the
stnadard cost estimate ck11n
the system prompts the following message
confirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
Project System (PS)
A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
A confirmation is used to record:
the work center where the activity was carried out
the person who carried out the activity
the yield and scrap produced in an activity
the actual values for the standard times
Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders
Employees can confirm the goods and services they ordered via their shopping baskets
Central goods recipients can confirm the goods and services ordered by employees for whom they are responsibleconfirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
Project System (PS)
A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
A confirmation is used to record:
the work center where the activity was carried out
the person who carried out the activity
the yield and scrap produced in an activity
the actual values for the standard times
Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders
Employees can confirm the goods and services they ordered via their shopping baskets
Central goods recipients can confirm the goods and services ordered by employees for whom they are responsible -
The system could not create any outputs for mv type 561
Hi,
I tried to print out a goods receipt others in MIGO and i received "The system could not create any outputs" when i tick on output control. I tried to follow the steps in How to print the material document in MB1C movement 561 I stuck at step 4 where i cannot find MvT 561. Please help
Chk your setting as below to get GR print out.
. Maintain the Printer Name in MM->Inv Mgmt and Phy Inv->Print Control-> Gen Settings-> Printer Setting Enter the local printer where you want to print your Goods posting document
2. Ensure that in MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In MM->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,313,501,521,561 etcu2026 Maintain the Print item as 1--Material document printout
5. In MM->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In MM->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc , Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.issue is resolved
-
The system could not calculate the fiscal year start or finish date message
While running the transaction FMO1 and FMOA in funds management we have confronted with the following problem.
Message no. FI 500
The system could not calculate the fiscal year start or finish date.
WE are using year dependent fiscal year and are implementing Funds Management for the first time.
SAP Version 4.0 B
Priority Urgent
For the same problem in Version 4.5 and 4.6 there is a note number 213713 available on service.sap.com.No, there is no bug.
Those activities that have asterisks (Stars) next to their start or finish dates (despite having no constraints) have "External Early Start" or "External Late Finish" dates, respectively, assigned to them. These dates get imported with XER and represent links to activities of those projects that are not in your database but in the external database where the XER originated from.
To remove, filter out all such activities (with stars) and delete their "External" dates. However, be aware that Start or Finish dates of such activities might change if you delete theire External dates. If getting rid of asterisks does alter your schedule, ask the person who sent you the XER to confirm start/finish dates of all such (starred) activiites.
Cheers -
My LR 4 suddenly no longer recognized my memory cards. I am using the same cards and cameras but consisitently get the error message:"files not imported because the files could not be read. they are jpg and nef files...I am stuck without my workhorse! Any advice is helpful. This has never happened in 6 years
answered in your other thread LR 4 suddenly no longer recognizes files.
-
Hi,
Im trying to create a Rest WS with a @GET method that will return me an Emp object. I need the output as a JSON string.
I have created a dynamic web project and added javax RS jars:
When im trying to run this, i'm getting the below mentioned error:
FlushResultHa E org.apache.wink.server.internal.handlers.FlushResultHandler handleResponse The system could not find a javax.ws.rs.ext.MessageBodyWriter or a DataSourceProvider class for the com.rest.assignment.EmpBean type and application/json mediaType. Ensure that a javax.ws.rs.ext.MessageBodyWriter exists in the JAX-RS application for the type and media type specified.
RequestProces I org.apache.wink.server.internal.RequestProcessor logException The following error occurred during the invocation of the handlers chain: WebApplicationException (500 - Internal Server Error)
Please help as im stuck with this from long.
Thanks in advance.
Below is the code for my service class:
package com.rest.assignment;
import java.io.FileInputStream;
import java.io.FileNotFoundException;
import java.io.IOException;
import java.util.Enumeration;
import java.util.HashSet;
import java.util.Properties;
import java.util.Set;
import javax.ws.rs.GET;
import javax.ws.rs.Path;
import javax.ws.rs.Produces;
import javax.ws.rs.core.Application;
import javax.ws.rs.core.MediaType;
import javax.ws.rs.core.Response;
@Path("/restService")
public class RestService extends Application {
@GET
@Path("/getEmpDetails")
@Produces(MediaType.APPLICATION_JSON)
public Response getStringResponse()
EmpBean empBean = new EmpBean();
String filePath = "C:/Program Files/IBM/workspace/HelloWorld/src/com/rest/resources/EmpData.properties";
Properties properties = new Properties();
try {
properties.load(new FileInputStream(filePath));
} catch (FileNotFoundException e) {
e.printStackTrace();
} catch (IOException e) {
e.printStackTrace();
Enumeration e = properties.propertyNames();
String result="";
String[] empDetailsArr;
while (e.hasMoreElements()) {
String key = (String) e.nextElement();
String empDetails = properties.getProperty(key);
empDetailsArr=empDetails.split(",");
empBean.setFirstName(empDetailsArr[0]);
empBean.setLastName(empDetailsArr[1]);
empBean.setEmpId(empDetailsArr[2]);
empBean.setDesignation(empDetailsArr[3]);
empBean.setSkillSet(empDetailsArr[4]);
result = empDetailsArr[1];
//return empBean;
return Response.ok(empBean).type(MediaType.APPLICATION_JSON_TYPE).build();
@Override
public Set<Class<?>> getClasses() {
Set<Class<?>> classes = new HashSet<Class<?>>();
classes.add(RestService.class);
classes.add(EmpBean.class);
return classes;
and my empBean goes like this:
package com.rest.assignment;
public class EmpBean {
private String firstName;
private String lastName;
private String empId;
private String designation;
private String skillSet;
public String getFirstName() {
return firstName;
public void setFirstName(String firstName) {
this.firstName = firstName;
public String getLastName() {
return lastName;
public void setLastName(String lastName) {
this.lastName = lastName;
public String getEmpId() {
return empId;
public void setEmpId(String empId) {
this.empId = empId;
public String getDesignation() {
return designation;
public void setDesignation(String designation) {
this.designation = designation;
public String getSkillSet() {
return skillSet;
public void setSkillSet(String skillSet) {
this.skillSet = skillSet;
Web.xml goes like this:
<?xml version="1.0" encoding="UTF-8"?>
<web-app id="WebApp_ID" version="3.0" xmlns="http://java.sun.com/xml/ns/javaee" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://java.sun.com/xml/ns/javaee http://java.sun.com/xml/ns/javaee/web-app_3_0.xsd">
<display-name>restWS</display-name>
<welcome-file-list>
<welcome-file>index.html</welcome-file>
<welcome-file>index.htm</welcome-file>
<welcome-file>index.jsp</welcome-file>
<welcome-file>default.html</welcome-file>
<welcome-file>default.htm</welcome-file>
<welcome-file>default.jsp</welcome-file>
</welcome-file-list>
<servlet>
<servlet-name>REST</servlet-name>
<servlet-class>com.ibm.websphere.jaxrs.server.IBMRestServlet</servlet-class>
<init-param>
<param-name>javax.ws.rs.Application</param-name>
<param-value>com.rest.assignment.RestService</param-value>
</init-param>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet-mapping>
<servlet-name>REST</servlet-name>
<url-pattern>/rest/*</url-pattern>
</servlet-mapping>
</web-app>
When i try to return a string from my get method, it gives me a proper response. i get this exception when im trying to return a JSON response.Hi,
Im trying to create a Rest WS with a @GET method that will return me an Emp object. I need the output as a JSON string.
I have created a dynamic web project and added javax RS jars:
When im trying to run this, i'm getting the below mentioned error:
FlushResultHa E org.apache.wink.server.internal.handlers.FlushResultHandler handleResponse The system could not find a javax.ws.rs.ext.MessageBodyWriter or a DataSourceProvider class for the com.rest.assignment.EmpBean type and application/json mediaType. Ensure that a javax.ws.rs.ext.MessageBodyWriter exists in the JAX-RS application for the type and media type specified.
RequestProces I org.apache.wink.server.internal.RequestProcessor logException The following error occurred during the invocation of the handlers chain: WebApplicationException (500 - Internal Server Error)
Please help as im stuck with this from long.
Thanks in advance.
Below is the code for my service class:
package com.rest.assignment;
import java.io.FileInputStream;
import java.io.FileNotFoundException;
import java.io.IOException;
import java.util.Enumeration;
import java.util.HashSet;
import java.util.Properties;
import java.util.Set;
import javax.ws.rs.GET;
import javax.ws.rs.Path;
import javax.ws.rs.Produces;
import javax.ws.rs.core.Application;
import javax.ws.rs.core.MediaType;
import javax.ws.rs.core.Response;
@Path("/restService")
public class RestService extends Application {
@GET
@Path("/getEmpDetails")
@Produces(MediaType.APPLICATION_JSON)
public Response getStringResponse()
EmpBean empBean = new EmpBean();
String filePath = "C:/Program Files/IBM/workspace/HelloWorld/src/com/rest/resources/EmpData.properties";
Properties properties = new Properties();
try {
properties.load(new FileInputStream(filePath));
} catch (FileNotFoundException e) {
e.printStackTrace();
} catch (IOException e) {
e.printStackTrace();
Enumeration e = properties.propertyNames();
String result="";
String[] empDetailsArr;
while (e.hasMoreElements()) {
String key = (String) e.nextElement();
String empDetails = properties.getProperty(key);
empDetailsArr=empDetails.split(",");
empBean.setFirstName(empDetailsArr[0]);
empBean.setLastName(empDetailsArr[1]);
empBean.setEmpId(empDetailsArr[2]);
empBean.setDesignation(empDetailsArr[3]);
empBean.setSkillSet(empDetailsArr[4]);
result = empDetailsArr[1];
//return empBean;
return Response.ok(empBean).type(MediaType.APPLICATION_JSON_TYPE).build();
@Override
public Set<Class<?>> getClasses() {
Set<Class<?>> classes = new HashSet<Class<?>>();
classes.add(RestService.class);
classes.add(EmpBean.class);
return classes;
and my empBean goes like this:
package com.rest.assignment;
public class EmpBean {
private String firstName;
private String lastName;
private String empId;
private String designation;
private String skillSet;
public String getFirstName() {
return firstName;
public void setFirstName(String firstName) {
this.firstName = firstName;
public String getLastName() {
return lastName;
public void setLastName(String lastName) {
this.lastName = lastName;
public String getEmpId() {
return empId;
public void setEmpId(String empId) {
this.empId = empId;
public String getDesignation() {
return designation;
public void setDesignation(String designation) {
this.designation = designation;
public String getSkillSet() {
return skillSet;
public void setSkillSet(String skillSet) {
this.skillSet = skillSet;
Web.xml goes like this:
<?xml version="1.0" encoding="UTF-8"?>
<web-app id="WebApp_ID" version="3.0" xmlns="http://java.sun.com/xml/ns/javaee" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://java.sun.com/xml/ns/javaee http://java.sun.com/xml/ns/javaee/web-app_3_0.xsd">
<display-name>restWS</display-name>
<welcome-file-list>
<welcome-file>index.html</welcome-file>
<welcome-file>index.htm</welcome-file>
<welcome-file>index.jsp</welcome-file>
<welcome-file>default.html</welcome-file>
<welcome-file>default.htm</welcome-file>
<welcome-file>default.jsp</welcome-file>
</welcome-file-list>
<servlet>
<servlet-name>REST</servlet-name>
<servlet-class>com.ibm.websphere.jaxrs.server.IBMRestServlet</servlet-class>
<init-param>
<param-name>javax.ws.rs.Application</param-name>
<param-value>com.rest.assignment.RestService</param-value>
</init-param>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet-mapping>
<servlet-name>REST</servlet-name>
<url-pattern>/rest/*</url-pattern>
</servlet-mapping>
</web-app>
When i try to return a string from my get method, it gives me a proper response. i get this exception when im trying to return a JSON response. -
About a month ago I could no longer connect to the internet on our PC. Every time I clicked on the Firefox icon the Netscape sign-on window would pop up. I would try to close it but it would pop up over and over again. If I tried to close it a dozen or so times eventually Firefox would open up but it would never connect. Just today I moved my Netscape file to the recycle bin. No longer does the Netscape sign-on window pop up but following Network Connection error message pops up: "Error 623: The system could not find the phone book entry for this connection".. This error window behaves the same way the Netscape sign-on window used to behave. Every time I click to close it it pops open again. After numerous clicks Firefox opens up but it never connects.
Do you have this error message on a Mac computer or on a Windows computer?
I've only seen this error mentioned on a Windows computer.
*http://kb.mozillazine.org/Autoconnect -
When I attempt to Extend a PDF document via my LiveCycle server I get the error"Application Alert" The file could not be saved. Are you sure you want to lose your results?
I can login fine via this address.
http://[Server Address]:[Port Number]/ReaderExtensions
And I can apply the extension successfully, but when I attempt to download I receive the error above.
Application Alert" The file could not be saved. Are you sure you want to lose your results?Please check the supported version of flash player on your client machine for LiveCycle : http://bit.ly/1wGD9t4
Upgrade or downgrade it accordingly.
Thanks,
Wasil -
The system could not find the finished material in the stock.
The system could not find the finished material in the stock and gives the following error:
Only 0 YD of material 9000345 A-PIECE01 available.
I received the batch managed material from production with T-code=mb1c and mov type=521.
The received material is transferred into material with T-code=mb1b and mov type=309.
And finally the material is packed and thus the handling unit is created.
whenever i comes to make the delivery order in vl01n,the system could not find the stock packed in handling units and gives the error(Only 0 YD of material 9000345 A-PIECE01 available)
Regards:VijayHi Vijay,
I have a question that have you define the UoM properly in the material master.
Also check the stock is showing or not in the system for your material.
Regards,
MT -
Zen Stone 1GB (The system could not find the path specifi
When I try to put audio files on my Zen Stone via the Creative Media Lite, I get the following message: The system could not find the path specified. My player is connected to my computer, but I can't see it between the items on 'My computer'.
Does someone knows how to fix this problem?I am having the same problem. Have you resolved the issue? If so, please advise how I can correct my Bonjour software.
Thanks! -
The system could not locate the EDI partner agreements
Hello all,
I am trying to setup the DESADV message in SAP, but I am having some problems.
1. I've created the LAVA output relationship via VV21 with that customer
2. I've created the relationship in WE20
2.1 Under the KU partner type, I've created the outbound parameters: SP -DESADV and SP -SHPMNT
2.2 In MESSAGE CONTROL option, I've added Application V2, Message type LAVA and Process code SD05 or SD11 depending on the message
But, when I try to add the LAVA message to the outbound's delivery header, I get an error message that says:
"The system could not locate the EDI partner agreements (outbound) for
partner 2.
You cannot use transmission medium 'EDI' with this partner."
Any help with this issue? thank youHi,
Just have few checks at your end as below:
1. go to WE20
2. select you customer
3. select outbound parameters
4. click on details {blue lens below}
5. in outbound options tab -- have you maintained the receiving port ? also in basic type - have you maintained the mesage type?
6. in message control tab - have you maintained appropriate entries ?
7. finally very much important check > hope you have not activated the TEST check box in the initial partner profile>outbound parameters>partner functions field...
Hrishi -
One of our SQL Server started creating SQLDUMP file and and on investigation I found the error longs are filled with Errors 3624 & 17066. There is transnational replication configured on one of the databases is the LogReader Agent is failing error "The
process could not execute 'sp_repldone/sp_replcounters' on XXXXX".
Not sure if both these Assertion & Logreader Agent errors are related. Before I remove and put the replication, I wanted to check if anyone has experienced the same issues or aware of what the cause.
***********Error messages from SQL Logs******
**Dump thread - spid = 0, EC = 0x0000000111534460
Message
A system assertion check has failed. Check the SQL Server error log for details. Typically, an assertion failure is caused by a software bug or data corruption. To check for database corruption, consider running DBCC CHECKDB. If you agreed to send dumps to
Microsoft during setup, a mini dump will be sent to Microsoft. An update might be available from Microsoft in the latest Service Pack or in a QFE from Technical Support.
Error: 3624, Severity: 20, State: 1.
SQL Server Assertion: File: <logscan.cpp>, line=2123 Failed Assertion = 'UtilDbccIsInsideDbcc () || (m_ProxyLogMgr->GetPru ()->GetStartupState () < RecoveryUnit::Recovered)'. This error may be timing-related. If the error persists after rerunning
the statement, use DBCC CHECKDB to check the database for structural integrity, or restart the server to ensure in-memory data structures are not corrupted.
Error: 17066, Severity: 16, State: 1.
External dump process return code 0x20000001.
External dump process returned no errors.
Thank you in advance.You need to determine if this error is a transient one or a show stopper one.
It sounds like your log reader agent has crashed and can't continue.
If so your best bet is to call Microsoft CSS and open a support incident.
It also sounds like DBCC CHECKDB was running while the log reader agent crashed.
If you need to get up and running again run sp_replrestart, but then you might find that replicated commands are not picked up. You will need to run a validation to determine if you need to reinitialize the entire publication or a single article.
I have run into errors like this, but they tend to be transient, ie the log reader agent crashes, and on restart it works fine.
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