Value 'defaultNs:AddBP2Type' is not allowed for attribute 'type'
Hi All,
I created the wsdl for mobile and I tried to send a SOAP request from Altova XMLSpy. However when I geive the wsdl in 'wsdl file location' I receive the following.
File http://127.0.0.1:8080/B1iXcellerator/exec/dummy/com.sap.b1i.vplatform.scenarios.setup/vPac.sap.B1Mobile/001sap0003_sap.B1Mobile.wsdl is not valid.
Invalid XML schema: 'Value 'defaultNs:AddBP2Type' is not allowed for attribute 'type'.'
Error location: wsdl:definitions / wsdl:types / xs:schema / xs:element / @type
Any Idea?
Vangelis
Hi,
it seems that Altove did not cope with defaultNs prefix that is used for marking default namespace.
just look up in your <xs:schema > tag what namespace prefix is used for your namespace - you shall find there something like this
<xs:schema xmlns:ns0="your.namespace.com" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified"
and replace prefix defaultNs with prefix of your namespace (in example above it would be ns0)
There might be several usages of defalutNs iside of WSDL (at least in my case were two) so replace it everywhere using same approach
Best regards, Artem
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GROSS_PROCS NUMBER ,
PROC_REF_DEF_ESCR NUMBER ,
OTH_UNSP_PROCS NUMBER ,
ISSUANCE_COST NUMBER ,
WORK_CAP_EXP NUMBER
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Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAV','CEFA B',18106540,null,18106540,null,null,null,0,null);
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Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAZ','Recycling Pool',473379904.44,null,473379904.44,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAY','CEFA T2',187550000,null,187550000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAM','GMAC',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAU','CEFA A/K',16922982,null,16922982,null,null,null,0,null);
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Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABY','CEFA L-2',8775000,null,8775000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAJ','Frat 1&2',0,null,0,null,null,null,0,null);
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Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAQ','Escondido Village #1',0,null,0,null,null,null,0,null);
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create or replace
Function Pivot_award return sys_refcursor
IS
v_dept VARCHAR2 (20000);
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ORA-06512: at line 5
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UNPIVOT(VAL for operator in(
AWARD_NAME,
TOTAL_PROCEEDS,
EARNING_PROCS ,
TOT_PROCS_EARNINGS ,
GROSS_PROCS ,
PROC_REF_DEF_ESCR ,
OTH_UNSP_PROCS ,
ISSUANCE_COST ,
WORK_CAP_EXP ))
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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.
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