117 General Error during acceptance

Hi Gurus,
the GR created at SRM was enrror in process and we received the message the above message Error whilst creating an entry sheet in the backend system GR NUMBER 117 General Error during acceptance
thanks

Hi there,
The SE117 is a generic message and normally is linked with a mismatch     
in the posting date maintained in the confirmation and the open posting   
periods maintained in transaction MMRV in the backend system.                                                                               
Could you please review the posting period settings in the backend        
system in order to accomodate the posting date of the confirmation in     
question? After that, try to retransfer it once again using report        
Z_ES_RETRANSFER from note 906050.                                         
Hope this helps,
Kind Regards,
Matthew

Similar Messages

  • SE117: General error during acceptance posting

    Hello all,
    I have ceated a Shipping cost document, account assignment is fully completed.
    While I am trying to transfer the shipping cost document, the following error message occurs in the log:
    (SE117: General error during acceptance posting)
    Can any one please help through the hint on how to get rid of this?
    Thank you so much in advance.
    Manikonda.P

    I too have run into this error message when attempting to transfer a Shipment Cost Document to FI/CO.
    It is obvious that this error message is not very descriptive so here is what I did in an effort to resolve:
    First, attempt to manually post an FI document using the same G/L Account Assignment used in the SCD that is throwing the error message "SE117:  General error during acceptance posting".  You can use FB01, FB60, ME21N and then enter a GR, etc. to verify that the account assignment is valid.
    What I discovered in my scenario is that the profit center I was using was blocked.  Once I used a valid G/L Account + Profit Center Combination the error went away and I was eventually able to transfer the SCD to FI/CO.
    Thank you.
    Rich
    http://www.linkedin.com/pub/4/665/981

  • Detecting validation errors during accept processing

    I have a page with the following accept processing components
    1. Process - On Submit - Before computations and validations
    2. A validation
    3. Process - On Submit - After computations and validations
    When the page is first submitted, (1) runs fine. (2) runs and the validation fails so (3) doesn't run.
    Now when I re-submit the page, I would like (1) to NOT run.
    Is there a way to detect that the page is being re-submitted as a result of validation errors and hence suppress certain after-submit components from executing?
    [As far as I know, the "Inline validation errors" declarative condition and the g_inline_validation_error_cnt variable only apply during the page rendering phase, so they can't be used here]
    Thanks

    Hello Vikas,
    In version 3.0 you can use a hidden item as a flag, and set this flag with a on load procedure (and NOT computation). The first procedure will be conditioned by "Inline Validation Errors Displayed" and the second one with "NO Inline Validation Errors Displayed". Then you can condition your after submit processes with this flag.
    >>As far as I know, the "Inline validation errors" declarative condition and the g_inline_validation_error_cnt variable only apply during the page rendering phase, so they can't be used here
    A little test on my local instance confirm this.
    Regards,
    Arie.

  • Need help ASAP - General Error (No Number)

    Hey everyone, so I'm trying to edit a 1920 x 1080 Pro Res 422 (HQ) sequence and not matter what I do, I consistently get a general error during playback. It should be noted that the project and all it's attributed files sit on an 2TB external drive hooked up via FW800. It makes no sense, and is unbelievably frustrating that Apple would have something soooo generic with no specificity to even know where to start addressing the problem. Tried trashing prefs, tried reconnecting media, tried render manager, tried exporting an XML... still happening...
    What do I do?!

    I'm trying to edit a 1920 x 1080 Pro Res 422 (HQ) sequence .... all it's attributed files sit on an 2TB external drive hooked up via FW800
    A single stream of ProRes HQ at 1080p30 runs at ~30MB/s. FW800 drives when empty and of excellent design can only push out ~70MB/s. Put a few files on that drive and the throughput drops noticeably. Then, try to run a couple of streams and you have a recipe for problems.
    A couple of suggestions -
    ProRes HQ is way overkill for anything other than projects that originated on 35mm film and are headed back that way. Heck, standard ProRes is overkill for any material that originated on a camera that records in a highly compressed format (AVCHD, H.264, etc). ProRes LT is a reasonable alternative and worth trying (LT @ 1080p30 runs ~14MB/s)
    If you must stay with ProResHQ, invest in an ESATA RAID system. I'm particularly fond of the Caldigit HDOne. In RAID 0 it can push out over 400 MB/s. Easily enough for HQ material.
    x

  • 4i Viewer "General exception during connect" error

    4i Viewer servlet runs but with the following error --- "General exception during connect" (in the lower LH part of webpage). We're using a distributed setup: a WinNT4(sp6a)/IIS 4.0/JRun 3.0 machine and a Discoverer 4i server (WinNT4 sp6a). Plus has been tested and works (applet to EUL/db). JRun classpath is set correctly because the servlet starts. Does anyone know how to resolve this issue with the servlet connection to Discoverer services (servlet->Locator->Session)?

    hi,
    did you got the solution i am having same problem.

  • General Error B2B-50014 during AS2 send

    I have setup 2 B2B Servers - Sender and Receiver. I am trying to send a custom xml document from the Sender to the Receiver using AS2-1.1. I have setup a listening channel on the Sender to pick up the source xml file from a folder and transmit to the Receiver through AS2 using the httpReceiver URL on the Receiver. I have turned off Validation on the agreement o both sides and agreements have been successfully deployed.
    When I drop a file into the folder on the Sender, the file gets picked up (file disappears from folder), but I get an error message as follows. Any help is greatly appreciated.
    Error Code     B2B-50014
    Error Description     Machine Info: (soadev01.xyz.com) Description: General Error
    Error Level     ERROR_LEVEL_COLLABORATION
    Error Severity     INFORMATION
    Error Text     General Error
    Log file output:
    Message     Informational -: B2B-50029: B2B runtime error
    Supplemental Detail:
    at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:363)
    at oracle.tip.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:196)
    at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1335)
    at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:781)
    at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3319)
    at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2948)
    at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:575)
    at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
    at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:105)
    at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
    at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
    Informational -: B2B-50029: B2B runtime error
    at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:363)
    at oracle.tip.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:196)
    at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1335)
    at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:781)
    at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3319)
    at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2948)
    at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:575)
    at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
    at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:105)
    at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
    at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
    Thanks.
    Raja
    Edited by: 839119 on Sep 29, 2011 1:00 PM

    The flow starts from a file folder. The sender instance of Oracle B2B is setup to pick up the file from the folder using File protocol and send to the Receiver B2B instance using AS2. When I look at the application message on the error message in the Reports tab, it indicates that the file has been picked up as follows:
    App Message property     {timestamp=2011-09-29T14:54:12.000-06:00, preserve_filename=true, filesize=5539, filename=EPCOZ_Invoice.xml, RECEIVED_FILENAME=EPCOZ_Invoice.xml, fullpath=/soaz/app/soa/temp/b2b/EPCOZ_Invoice.xml, file_ext=xml}
    However, I receive the General error message that I posted previously.
    Please advise on how to formulate the file name.
    Thanks.
    Raja

  • Win 8.1//Recover error at fourth supplemental disc//Detect some error during PININST_BBV.

    Hii Team,
    Please find the product details for your need full:-
    Product number: F6C57PA#ACJ
    Product: HP ENVY TouchSmart 15-j109tx Notebook PC (ENERGY STAR)
    Issue- recovery attempt has failed select one of the three buttons.
    Below is the error log in the notepad:-
    [13:34:51.78] ChkErrBB.CMD :  Detect some error during PININST_BBV.
    [13:34:51.78] ChkErrBB.CMD :  Check c:\system.sav\logs\BurnBootWarn.log
    [13:34:51.78] ChkErrBB.CMD :  or, check c:\system.sav\logs\BurnBootMerge.log
    Tss to isolate the issue:- Bios updated no go, bios defaults no go, checked with another set of rcds but same issue on the fourth discs on different dvd's also.
    RCD kit Part#:-
    749548-D62
    749549-D62
    749550-D62
    752228-B22
    Error Comes at recovery dvd:- 752228-B22.
    HP Experts kindly intervene with the case for a way out from the issue asap.

    This is NOT official HP Customer Support and I, as most other persons on this forum, do not work for HP. This is a peer-to-peer user supported forum for HP consumer class products. HP maintains no official presence on this forum and it is unlikely that HP will respond in an official capacity. Any reply from a HP employee represents their own opinion and not that of HP's.
    Please see HP Forum thread Recovery - "Detect error during PININST_BBV – Fix: Set BIOS to Factory Defaults;
    1) Boot computer – immediately click / press F10 to get into the BIOS Manager.
    2) Press F9 to set the BIOS to factory default.
    3) Press F10 to "Save and Exit"
    4) Redo the Recovery – remember to leave the wireless light “on” during the Recovery
    Other thing to try: don't use the supplemental disc... set the system date in BIOS to 2012... run "Minimized Recovery" instead of "Factory Reset"
    I currently have the same issue with my HP 15t-j100 CTO and HP 13 Split x2 (both on loan from HP). I have tried various fixes/solutions posted on the forum, but haven't been successful in recovering my computers. In both cases I an using a USB Flash Drive set up as HP Recovery Media. It appears you are using an external CD/DVD drive and 4 DVDs as your HP Recovery Media. My computers display a "Restoration Incomplete" dialog box and CTOERROR.flg displays;
    Please contact HP in your country / region, via the HP Worldwide Support Portal, for official HP assistance.
    If you have any further questions, please don't hesitate to ask.
    Please click the White KUDOS "Thumbs Up" to show your appreciation
    Frank
    {------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
    Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
    This is a user supported forum. I am a volunteer and I don't work for HP.
    HP 15t-j100 (on loan from HP)
    HP 13 Split x2 (on loan from HP)
    HP Slate8 Pro (on loan from HP)
    HP a1632x - Windows 7, 4GB RAM, AMD Radeon HD 6450
    HP p6130y - Windows 7, 8GB RAM, AMD Radeon HD 6450
    HP p6320y - Windows 7, 8GB RAM, NVIDIA GT 240
    HP p7-1026 - Windows 7, 6GB RAM, AMD Radeon HD 6450
    HP p6787c - Windows 7, 8GB RAM, NVIDIA GT 240

  • Getting error during posting A/P invoice and  A/P credit memos

    We are intermittently getting this error during A/P invoice.
           When i am doing the full cycle of Purchase like
            Purchase Order
            Goods Receipts PO
           A/P. Invoice.
         At the time of A/P. Invoice the date has been coppied from the Goods Receipt's PO, i am getting the error, this error not comes regularly, only for few transcations,
         Please guide to me.
             Error is
           " No matching records found 'G/L Accounts' (OACT) (ODBC-2028)
                                  Message 131 - 183 "
              Patch level is 27 and version is 2005B

    Hello Prasad,
    Before add A/P invoice, are you changing the price to a lower price, either by changing amount in the 'price' column or by giving a higher discount at the header level ? As far as I know, in a non continuous stock system company with the 'Use Negative Amount for Reverse Transaction' setting not ticked.
    Another solution could be as follows (just check in your SAP B1 installation) :
    When the user chooses User Defined Chart of Accounts under Administration -> System Initialization -> Company details -> Basis Initialization tab , the default accounts remain in the "G/L Account Determination", "Define Tax", "Define Warehouse" windows under Administration -> Definitions -> Financials and Administration -> Definitions -> Inventory. User has to check and define all accounts.
    My reference is SAP notes 771489.
    Another related issue is whether you are using rounding when adding a marketing document. If yes, you must define rounding account in 'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "Rounding Account" field.
    Rgds,

  • DI API Error Code - 1, Error Message - General Error while adding order

    Hi All,
        While adding sales order using di api(in .net web application), i receives error(code-1, message-general error) if some particular items are inserted as line items. For all other items, it works fine.
        I put code to export the order to be added as xml if its giving such error. Then I have written one vb code which accepts xml as input and adds order from it. I tried exported xml with this application and it worked, without any change in exported xml order.
        So I thought if general error comes, .net web page should export order xml and import it again and then use add method. But its not working. Though exported xml gets imported and order gets created if I use the other vb code(i run this after some 5 to 10 min, after order is not created from web application).
        Please help me out of this problem.
    Thanks and Regards,
    Yogesh.

    Hi Yogesh,
    I am not sure about the cause for your problem, but I would recommend to:
    a) use SQL Profiler to find out (hopefully) where the transaction actually breaks and
    b) involve SAP Support to find out what doesn't work when you use these particular items.
    HTH,
    Frank

  • Received an error during 10.4.11 Update and now can not boot

    I downloaded the 10.4.11 update and tried to install it on my Macbook Pro that had 10.4.10 and there was an error during the update and it stopped. I closed the window and tried again and had the same result. Now, when I try to boot my computer, it gets to the screen with the progress bar for loading Mac OS, though the progress bar does not go anywhere and the desktop never loads.
    At this point I am only really concerned with accessing some files on my mac. I placed the restore disk that came with my Macbook Pro into it and rebooted, though it went to the same progress bar screen.
    1. Does anyone have any advice on what I can do?
    2. Anyone have any advice for how I can just access my files?
    Thanks!

    If you have a backup on a separate drive, especially a bootable one, your files are there (backup is imperative with any computer system). If not...
    If you buy an external firewire drive (and some USB drives), you can install Tiger on that drive from your regular installation DVD, then boot from that new, external drive. You should be able to mount your internal system drive and copy all of your important files to the new external drive. Applications won't generally copy successfully.
    Also, here is an article about backup and restore for important OS X 10.4 files:
    http://docs.info.apple.com/article.html?artnum=301239
    Now you have a consistent backup.
    Get your original Tiger installation DVD and do an "archive and install" on your system disk. If it is successful, you will still have all of your data and most (not necessarily all) of your applications.
    I just did this last night for my father in law. The "archive and install" actually failed probably due to a read error on the Tiger DVD installation disk. Fortunately, I have another one, and did an "update" install from that one. Many preferences were lost and some drivers evaporated (like Midi drivers for Logic Express), but generally, things worked well. His data was there, though I didn't trust it all
    I then did all of the software updates, but NOT including 10.4.11 since that has caused some issue. I also had to reinstall iLife '08, but everything else worked.
    I restored his iphoto and itunes libraries after doing all the updates from the backup I'd made earlier just to make sure everything was OK. It was.
    He is now up and running without further problems.
    Ed Oates

  • HT4943 Error during download - I keep getting this error message when installing or updating apps

    I subscribed to wired magazine and I am trying to download the first mag, however I keep getting an error message stating "error during download, try again later". I also get an error message when trying to resume paused updating of apps. I've tried turning ipad2 off and then on again but this doesn't  work. Can anyone help?

    There are all basic troubleshooting steps that have worked for other users in the past that were having problems downloading and updating apps. YMMV .....
    Make sure that you do not have a stalled download in iTunes - a song or podcast .... if you have a download in there that did not finish, complete that one first. Only one thing can download at a time on the iPad so that could be what is causing the problem.
    If that doesn't work - sign out of your account, restart the iPad and then sign in again.
    Settings>Store>Apple ID. Tap your ID and sign out. Restart the iPad by holding down on the sleep button until the red slider appears and then slide to shut off. To power up hold the sleep button until the Apple logo appears and let go of the button.
    Go back to Settings>Store>Sign in and then try to update again. Tap one waiting icon only if necessary to start the download stream.
    You can also try deleting the waiting icons - tap and hold down on an icon until it wiggles - the tap the X on the icon to delete it. Then try to download again.
    You can try resetting all settings. Settings>General>Reset>Reset All Settings. You will have to enter all of your app preferences and device settings again.

  • SAPInst ECC6.0 - Error during phase "Create Java Users"

    Hello,
    I am currently installing ECC6.0 IDES with windows server 2003 & MaxDB.
    I am getting an error during the "Create Java Users" phase. The initial error stated that the user SAPJSF already existed. During retry a different error came up - that the user SAPJSF has no password.
    Can anyone advise what I can do here to resolve this problem?
    Regards,
    Nicholas Wilson

    Hello Again,
    Just to provide some further information, this is the log which I received when the SAPInst first errored:
    Jan 12, 2007 10:12:31... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
    Jan 12, 2007 10:12:32... Info: Connected to backend system Z01 client 001 as user DDIC
    Jan 12, 2007 10:12:32... Info: Called for user SAPJSF
    Jan 12, 2007 10:12:39... Info: Formal password check successful
    Jan 12, 2007 10:12:39... Info: Will create user SAPJSF
    Jan 12, 2007 10:16:54... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
    Jan 12, 2007 10:17:03... Error: Exception during execution of the operation
    [EXCEPTION]
    com.sap.security.tools.UserCheck$DetailException: User SAPJSF already exists
    Diagnosis
    You have tried to create an existing user using the copy function.
    Procedure
    Please edit the existing user or first delete the user and then use the
    copy function. Or choose another user name, for example, by appending
    part of the first name.
    [System: Z01(001), Message: 01 224]
         at com.sap.security.tools.UserCheck.handleBapiRet2Table(UserCheck.java:1252)
         at com.sap.security.tools.UserCheck.createUser(UserCheck.java:1795)
         at com.sap.security.tools.UserCheck.main(UserCheck.java:289)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
    Jan 12, 2007 10:17:07... Info: Leaving with return code -2
    Reserved 1610612736 (0x60000000) bytes before loading DLLs.
    According to the log, the system believed the user SAPJSF to have already been created.
    When I carried out a retry, I receive the following log:
    Jan 12, 2007 10:23:45... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
    Jan 12, 2007 10:23:45... Info: Connected to backend system Z01 client 001 as user DDIC
    Jan 12, 2007 10:23:45... Info: Called for user SAPJSF
    Jan 12, 2007 10:23:45... Info: User SAPJSF exists
    Jan 12, 2007 10:23:45... Error: Exception during execution of the operation
    [EXCEPTION]
    com.sap.security.tools.UserCheck$UserLogonException: User account SAPJSF has no password (USER_HAS_NO_PASSWORD)
         at com.sap.security.tools.UserCheck.checkUser(UserCheck.java:833)
         at com.sap.security.tools.UserCheck.main(UserCheck.java:268)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
    Jan 12, 2007 10:23:45... Info: Leaving with return code 2
    Reserved 1610612736 (0x60000000) bytes before loading DLLs.
    In this log, it accepts that the user SAPJSF is already created, but errors because the user does not have a password.
    Any suggestions greatly appreciated.
    Regards,
    Nicholas.

  • Oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparat

    I'm trying to apply ADS (Active Data Service) into our product.
    I'm following this example. ADF BC and the Active Data Service using af:table
    I have created a testing application and it works well.
    But when I try to apply it for the final product the web page loads into the web browser.
    when I change the data in the database it throws the following error (If the app works properly it must reflect the data change in the web page).
    oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT
    ClientsEO.ADDED_BY,
    ClientsEO.APPROVAL_STATUS,
    ClientsEO.CHANGED_BY,
    ClientsEO.CLIENT_PREFIX,
    ClientsEO.CLIENT_SUFFIX,
    ClientsEO.CLIENT_TYPE,
    ClientsEO.COUNTRY_OF_RESIDENCE,
    ClientsEO.CUSTODIAN_NUMBERED_ACC,
    ClientsEO.DATE_ADDED,
    ClientsEO.DATE_CHANGED,
    ClientsEO.DATE_OF_INCORPORATION,
    ClientsEO.DATE_STATUS_CHANGED,
    ClientsEO.DISPOSAL_INSTRUCTIONS,
    ClientsEO.DIVIDEND_DISP_TYPE,
    ClientsEO.ENTITLEMENT_TO_UNASSIGNED,
    ClientsEO.ENTITLEMENT_UNASSIGNED,
    ClientsEO.GENDER,
    ClientsEO.INITIALS,
    ClientsEO.LOCAL_CLIENT_ID,
    ClientsEO.MEMBER_CODE,
    ClientsEO.MEMBER_TYPE,
    ClientsEO.NATIONALITY,
    ClientsEO.OTHER_NAMES,
    ClientsEO.REMARKS,
    ClientsEO.STATUS,
    ClientsEO.STATUS_CHANGE_REASON_CODE,
    ClientsEO.STATUS_CHANGED_BY,
    ClientsEO.SURNAME,
    ClientsEO.TAX_CODE_DEBT,
    ClientsEO.TAX_CODE_EQT,
    ClientsEO.TITLE,
    CS.DESCRIPTION STATUS_DESCRIPTION,
    CT.DESCRIPTION TYPES_DESCRIPTION,
    DECODE(ClientsEO.GENDER, 'M', 'MALE', 'F', 'FEMALE', 'N/A') CLIENT_GENDER,
    CASE
    WHEN CSF.COMPANY = 'Y' THEN ClientsEO.SURNAME
    ELSE ClientsEO.TITLE || ' ' || ClientsEO.OTHER_NAMES || ' ' || ClientsEO.SURNAME
    END Name,
    C.COUNTRY_NAME,
    C.NATIONALITY COUNTRY_NATIONALITY,
    CSF.DESCRIPTION SUFFIX_DESCRIPTION,
    DECODE(ClientsEO.MEMBER_TYPE,'',' ',(SELECT MT.DESCRIPTION FROM MEMBER_TYPES MT WHERE MT.MEMBER_TYPE=ClientsEO.MEMBER_TYPE )) MEM_TYPE_DESCRIPTION,
    DECODE(ClientsEO.TAX_CODE_DEBT,'',' ',(SELECT TS.TAX_DESCRIPTION FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_DEBT )) TAX_DEBT_DESCRIPTION,
    DECODE(ClientsEO.TAX_CODE_DEBT,'',' ',(SELECT TS.TAX_RATE FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_DEBT )) TAX_DEBT_RATE,
    DECODE(ClientsEO.TAX_CODE_EQT,'',' ',(SELECT TS.TAX_DESCRIPTION FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_EQT )) TAX_EQT_DESCRIPTION,
    DECODE(ClientsEO.TAX_CODE_EQT,'',' ',(SELECT TS.TAX_RATE FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_EQT )) TAX_EQT_RATE,
    DECODE(ClientsEO.DIVIDEND_DISP_TYPE, 'C', 'CASH','B' , 'BANK','') DIVIDEND_DISP_DESCRIPTION ,
    DECODE(ClientsEO.STATUS_CHANGE_REASON_CODE,'','',(SELECT SR.REASON FROM SUSPENDING_REASONS SR WHERE SR.REASON_CODE=ClientsEO.STATUS_CHANGE_REASON_CODE )) STATUS_CHANGE_REASON
    FROM
    CLIENTS ClientsEO,
    CLIENT_STATUS CS,
    CLIENT_TYPES CT,
    COUNTRIES C,
    CLIENT_SUFFIXES CSF
    WHERE
    ClientsEO.CLIENT_TYPE = CT.CLIENT_TYPE AND ClientsEO.STATUS = CS.STATUS AND ClientsEO.COUNTRY_OF_RESIDENCE = C.COUNTRY_CODE AND ClientsEO.CLIENT_SUFFIX = CSF.CLIENT_SUFFIX) QRSLT WHERE (CLIENT_PREFIX = :fbkKy__0 AND CLIENT_SUFFIX = :fbkKy__1)
         at oracle.jbo.server.BaseSQLBuilderImpl.processException(BaseSQLBuilderImpl.java:3693)
         at oracle.jbo.server.OracleSQLBuilderImpl.processException(OracleSQLBuilderImpl.java:4711)
         at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:1274)
         at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:859)
         at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:6314)
         at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:1169)
         at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:1338)
         at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:1256)
         at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:1250)
         at oracle.jbo.server.ViewObjectImpl.retrieveByKey(ViewObjectImpl.java:15641)
         at oracle.jbo.server.ViewObjectImpl.retrieveByKey(ViewObjectImpl.java:15369)
         at oracle.jbo.server.ViewObjectImpl.retrieveByKey(ViewObjectImpl.java:15363)
         at oracle.jbo.server.ViewRowSetImpl.findByKey(ViewRowSetImpl.java:5238)
         at oracle.jbo.server.ViewRowSetImpl.findByKey(ViewRowSetImpl.java:5024)
         at oracle.jbo.server.ViewRowSetImpl.findByKey(ViewRowSetImpl.java:5018)
         at oracle.jbo.server.ViewObjectImpl.findByKey(ViewObjectImpl.java:10347)
         at ########.client.views.ClientsVOImpl.createRowUpdateInfo(ClientsVOImpl.java:155)
         at ########.client.views.ClientsVOImpl.onDatabaseChangeNotification(ClientsVOImpl.java:73)
         at oracle.jbo.server.OracleDatabaseChangeListenerWrapper.notify(OracleDatabaseChangeListenerWrapper.java:117)
         at oracle.jbo.server.OracleDatabaseChangeListenerWrapper.onDatabaseChangeNotification(OracleDatabaseChangeListenerWrapper.java:99)
         at oracle.jdbc.driver.NTFRegistration.notify(NTFRegistration.java:191)
         at oracle.jdbc.driver.NTFConnection.unmarshalNSDataPacket(NTFConnection.java:583)
         at oracle.jdbc.driver.NTFConnection.unmarshalOneNSPacket(NTFConnection.java:409)
         at oracle.jdbc.driver.NTFConnection.run(NTFConnection.java:183)
    Caused by: java.sql.SQLException: ORA-29983: Unsupported query for Continuous Query Notification
         at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
         at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
         at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206)
         at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455)
         at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413)
         at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1035)
         at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:194)
         at oracle.jdbc.driver.T4CPreparedStatement.executeForDescribe(T4CPreparedStatement.java:791)
         at oracle.jdbc.driver.T4CPreparedStatement.executeMaybeDescribe(T4CPreparedStatement.java:866)
         at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1188)
         at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3386)
         at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3430)
         at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1491)
         at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:1155)
         ... 21 more
    ## Detail 0 ##
    java.sql.SQLException: ORA-29983: Unsupported query for Continuous Query Notification
         at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
         at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
         at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206)
         at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455)
         at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413)
         at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1035)
         at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:194)
         at oracle.jdbc.driver.T4CPreparedStatement.executeForDescribe(T4CPreparedStatement.java:791)
         at oracle.jdbc.driver.T4CPreparedStatement.executeMaybeDescribe(T4CPreparedStatement.java:866)
         at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1188)
         at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3386)
         at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3430)
         at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1491)
         at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:1155)
         at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:859)
         at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:6314)
         at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:1169)
         at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:1338)
         at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:1256)
         at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:1250)
         at oracle.jbo.server.ViewObjectImpl.retrieveByKey(ViewObjectImpl.java:15641)
         at oracle.jbo.server.ViewObjectImpl.retrieveByKey(ViewObjectImpl.java:15369)
         at oracle.jbo.server.ViewObjectImpl.retrieveByKey(ViewObjectImpl.java:15363)
         at oracle.jbo.server.ViewRowSetImpl.findByKey(ViewRowSetImpl.java:5238)
         at oracle.jbo.server.ViewRowSetImpl.findByKey(ViewRowSetImpl.java:5024)
         at oracle.jbo.server.ViewRowSetImpl.findByKey(ViewRowSetImpl.java:5018)
         at oracle.jbo.server.ViewObjectImpl.findByKey(ViewObjectImpl.java:10347)
         at ########.client.views.ClientsVOImpl.createRowUpdateInfo(ClientsVOImpl.java:155)
         at ########.client.views.ClientsVOImpl.onDatabaseChangeNotification(ClientsVOImpl.java:73)
         at oracle.jbo.server.OracleDatabaseChangeListenerWrapper.notify(OracleDatabaseChangeListenerWrapper.java:117)
         at oracle.jbo.server.OracleDatabaseChangeListenerWrapper.onDatabaseChangeNotification(OracleDatabaseChangeListenerWrapper.java:99)
         at oracle.jdbc.driver.NTFRegistration.notify(NTFRegistration.java:191)
         at oracle.jdbc.driver.NTFConnection.unmarshalNSDataPacket(NTFConnection.java:583)
         at oracle.jdbc.driver.NTFConnection.unmarshalOneNSPacket(NTFConnection.java:409)
         at oracle.jdbc.driver.NTFConnection.run(NTFConnection.java:183)Please help me to overcome this issue.
    Thanks,
    Dinuka.
    Edited by: dinuka on Jul 25, 2011 12:23 PM
    some package names removed due to company rules and regulations.

    Hi Mr. John,
    I read the documentation.
    Then I checked the query of my VO.
    I can clearly understand that my query does not belongs to the type Guaranteed Mode.
    Can you please tell me whether that belongs to the Best-Effort Mode or not belongs to both modes.
    Here is my query...
    SELECT * FROM (SELECT
    ClientsEO.ADDED_BY,
    ClientsEO.APPROVAL_STATUS,
    ClientsEO.CHANGED_BY,
    ClientsEO.CLIENT_PREFIX,
    ClientsEO.CLIENT_SUFFIX,
    ClientsEO.CLIENT_TYPE,
    ClientsEO.COUNTRY_OF_RESIDENCE,
    ClientsEO.CUSTODIAN_NUMBERED_ACC,
    ClientsEO.DATE_ADDED,
    ClientsEO.DATE_CHANGED,
    ClientsEO.DATE_OF_INCORPORATION,
    ClientsEO.DATE_STATUS_CHANGED,
    ClientsEO.DISPOSAL_INSTRUCTIONS,
    ClientsEO.DIVIDEND_DISP_TYPE,
    ClientsEO.ENTITLEMENT_TO_UNASSIGNED,
    ClientsEO.ENTITLEMENT_UNASSIGNED,
    ClientsEO.GENDER,
    ClientsEO.INITIALS,
    ClientsEO.LOCAL_CLIENT_ID,
    ClientsEO.MEMBER_CODE,
    ClientsEO.MEMBER_TYPE,
    ClientsEO.NATIONALITY,
    ClientsEO.OTHER_NAMES,
    ClientsEO.REMARKS,
    ClientsEO.STATUS,
    ClientsEO.STATUS_CHANGE_REASON_CODE,
    ClientsEO.STATUS_CHANGED_BY,
    ClientsEO.SURNAME,
    ClientsEO.TAX_CODE_DEBT,
    ClientsEO.TAX_CODE_EQT,
    ClientsEO.TITLE,
    CS.DESCRIPTION STATUS_DESCRIPTION,
    CT.DESCRIPTION TYPES_DESCRIPTION,
    DECODE(ClientsEO.GENDER, 'M', 'MALE', 'F', 'FEMALE', 'N/A') CLIENT_GENDER,
    CASE
    WHEN CSF.COMPANY = 'Y' THEN ClientsEO.SURNAME
    ELSE ClientsEO.TITLE || ' ' || ClientsEO.OTHER_NAMES || ' ' || ClientsEO.SURNAME
    END Name,
    C.COUNTRY_NAME,
    C.NATIONALITY COUNTRY_NATIONALITY,
    CSF.DESCRIPTION SUFFIX_DESCRIPTION,
    DECODE(ClientsEO.MEMBER_TYPE,'',' ',(SELECT MT.DESCRIPTION FROM MEMBER_TYPES MT WHERE MT.MEMBER_TYPE=ClientsEO.MEMBER_TYPE )) MEM_TYPE_DESCRIPTION,
    DECODE(ClientsEO.TAX_CODE_DEBT,'',' ',(SELECT TS.TAX_DESCRIPTION FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_DEBT )) TAX_DEBT_DESCRIPTION,
    DECODE(ClientsEO.TAX_CODE_DEBT,'',' ',(SELECT TS.TAX_RATE FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_DEBT )) TAX_DEBT_RATE,
    DECODE(ClientsEO.TAX_CODE_EQT,'',' ',(SELECT TS.TAX_DESCRIPTION FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_EQT )) TAX_EQT_DESCRIPTION,
    DECODE(ClientsEO.TAX_CODE_EQT,'',' ',(SELECT TS.TAX_RATE FROM TAX_STATUS_CODES TS WHERE TS.TAX_CODE=ClientsEO.TAX_CODE_EQT )) TAX_EQT_RATE,
    DECODE(ClientsEO.DIVIDEND_DISP_TYPE, 'C', 'CASH','B' , 'BANK','') DIVIDEND_DISP_DESCRIPTION ,
    DECODE(ClientsEO.STATUS_CHANGE_REASON_CODE,'','',(SELECT SR.REASON FROM SUSPENDING_REASONS SR WHERE SR.REASON_CODE=ClientsEO.STATUS_CHANGE_REASON_CODE )) STATUS_CHANGE_REASON
    FROM
    CLIENTS ClientsEO,
    CLIENT_STATUS CS,
    CLIENT_TYPES CT,
    COUNTRIES C,
    CLIENT_SUFFIXES CSF
    WHERE
    ClientsEO.CLIENT_TYPE = CT.CLIENT_TYPE AND ClientsEO.STATUS = CS.STATUS AND ClientsEO.COUNTRY_OF_RESIDENCE = C.COUNTRY_CODE AND ClientsEO.CLIENT_SUFFIX = CSF.CLIENT_SUFFIX) QRSLT WHERE (CLIENT_PREFIX = :fbkKy__0 AND CLIENT_SUFFIX = :fbkKy__1)Please help me to overcome this issue..
    Thanks for paying attention for my problem.
    Dinuka.

  • Error during creation of entry sheet via BAPI

    Hi all,
    I have a problem with that bapi and that user exit. I can create a entry sheet with the bapi BAPI_ENTRYSHEET_CREATE and get it accepted using the flag BAPIESSRC-ACCEPTANCE of the header.
    But if i use the enhancement SRVEDIT in order to do a custom validation i get the following error during the creation of the entry sheet: "E SE 214 Error during update".
    Even if i don't do anything in the user exit (only activate it) i still get the message "Error during update". Anybody knows if there is a problem with that user exit? should i do something specific to use that user exit (it doesn't exist any documentation for the user)
    Anybody has solved the issue? Anyone knows another user exit to use in the moment of save the changes of the entry sheet?
    Many thanks in advance
    Aaron

    Hi John,
    Some of the structures you have to fill for the IDOC belongs to a  referencing ...X structure. For example structure BAPI1022_FEGLG002 and BAPI1022_FEGLG002X.                                                                               
    When you fill the capitalization dat (BAPI1022_FEGLG002-CAP_DATE = '19981231') it's necessary to fill the corresponding field (BAPI1022_FEGLG002X-CAP_DATE = 'X') to  specify that the content of the field should be transferred to the fixed asset. Otherwise it'll be not transferred and you'll get an error message instead.                                                 
    Regards Bernhard

  • After disk recovery, restoration incomplete error - error during PININST_BBV - and can't access BIOS

    Hi I haad got :Ultrabook HP ENVY 6-1103el
    I performed a disk recovery (with disks made myself) to wipe the hard drive. Got to disk 4 of 4 when HP Recovery Manager window appeared with following error message when I click the Details button:
    ctoerror.flg file
    [21:12:12.07] ChkErrBB.CMD :  Detect some error during PININST_BBV.
    [21:12:12.07] ChkErrBB.CMD :  Check c:\system.sav\logs\BurnBootWarn.log
    [21:12:12.07] ChkErrBB.CMD :  or, check c:\system.sav\logs\BurnBootMerge.log
    [21:12:12.08] ----------------------------------------
    [21:12:12.08] Critical error condition was detected at BBV1...
    [21:12:12.08]
    [21:12:12.08] Refer the following file if exists.
    [21:12:12.08]   - c:\system.sav\Logs\BurnBootWarn.log
    [21:12:12.08]   - c:\system.sav\Logs\BurnBoot.log
    [21:12:12.08]
    [21:12:12.08] Switch to 2ndCap's WinPE and show [Recovery Manager]'s Incomplete dialog.
    [21:12:12.08] because RM's dialog can't appear on [Start] screen on Win8 environment.
    [21:12:12.08] customer may not notice RM already shows Error dialog.
    [21:12:12.08]
    [21:12:12.08] ----------------------------------------
    there might be unexpected reboot during BBV Clean or Last...
    The process will cause CTO panic because the image might not be normal...
    There are 3 options, Save Log, Details, Retry. When I try 'Retry' it asks for recovery media. I've put my recovery disk 6 and disk 1 in, but nothing happens. Oddly enough, the command prompt (cmd.exe) is open at this point. Now whenever I restart the laptop it goes to the same restoration error screen with the command prompt open and minimized in the lower left hand corner.
    Pressing F10 (BIOS Setup) or F11 (System Recovery) after starting doesn't do anything, it just goes straight the the Restoration Incomplete message. Pressing Esc during start goes to the Startup menu, but pressing F10 or F11 there just does the same thing. F2 System Diagnostics works. I ran quick memory check, everything passed. I ran the long hard drive check. Overall it passed, and each one passed except for optimized dst it said 'not available'. When I choose BIOS Management from Diagnostics UEFI, and try either a BIOS Update or BIOS Rollback, I get 'The selected BIOS image was not available.' My system's BIOS ID is F.23. When I try to select a BIOS Image to apply, I've clicked through the file trees and there's nothing there to choose.
    I tried recovering the BIOS pressing Windows and b key when starting. The screen stayed blank and the caps lock light kept flashing but nothing happened. The screen just stayed blank and no bios update screen appeared.
    Did my BIOS become corrupted during the system restoration from disk?
    Any  suggestions or options?
    Thanks.

    Hi  larag,
    Thank you for your reply.
    As I stated in my original post, I suggest you contact HP support and explain in detail the events that happened, when you tried to do the recovery.  The contact information is in my original post.
    Sparkles1
    I work on behalf of HP
    Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
    Click the “Kudos, Thumbs Up" on the bottom right to say “Thanks” for helping!

Maybe you are looking for

  • ISight not working in native Apps..photobooth, iMovie or System Prefs

    So my iSight will work but only in 3rd party apps like yahoo or aol. When i try to use it in system pref i get a message that isight is busy, photobooth say's there is no camera connected. I have reset PRAM, PMU, Safeboot and reinstalled the os 2 tim

  • Mobile enable portlet

    Hi ! I need your help if you can help me. I have a portlet done in jdeveloper retrieving student information and i want to convert it be mobile enabled portlet so as student can view with their mobile. I deploy to portal builder but seems like i keep

  • Top 10 cost centers by expenses... question??

    Hi, I have a question about the report "top 10 cost centers by expenses", in my environment this report shows a negatives values in some Cost Centers in the column "Transactions Amount", What is the explanation of this negative value?? Thanks a lot,

  • Blockquote Indenting

    I am new to contribute and using the indent feature, this is indenting a lot more than i would like after researching seems like this is a "blockquote" feature and pre-defined, so is there a way to indent less without adding tables etc?

  • Hiding sensitive information like SSN from being displayed as text

    I want to hide sensitive information like SSN being shown in cleartext as result of a query. How can I do that?