8E14 Error on Saving Doc

I had help off of 2012 upgrade until now and it has come back to bite me
With either the GW8 SP3 client or the 2012 SP1 HP1 client, we are
getting interittent 8E14 errors when doing the following :
1. Open Doc
2. Edit the Doc
3. File / Save As
4. Save as a new document in the Library
This is occuring with Office 2003 Word docs
Steve

Mark - had read your posting from October and was not encouraged .... !!
This appears to be happening in both .doc (2003) and .docx (2010) files
- very intermittent
Did you open an S/R with Novell ?
Steve
MarkDissington wrote:
>
> Been there, and still there in fact. There should be a thread lurking
> that I started on the subject. It appears that GW thinks some docs are
> corrupt/wrong format (mismatched file extensions), even though you can
> open them fine, when you try to save them again it borks. We found
> this mainly in Excel, but could be everywhere, The only thing we've
> found to 'fix' it, is when you find a document with the problem
> follow the steps below (tweak depending upon office/openoffice
> version in use):
>
> 1. Check out and copy doc locally
> 2. Open doc from checked out copy
> 3. Make a change to the document so you can save it
> 4. Save as... and choose an OLDER office format, office 97/2k etc.
> 5. Check document back in
>
> You should now be able to open, edit and save the document with the
> DMS, if you've still got issues, check the document properties page
> and make sure the document extension doc/docx matches the format
> you've saved in.
>
> Not a fix, in fact a right royal PITA. But gets you access to the
> document you need.
>
> Mark.

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Error when saving an Outlook attachment eg. Word Doc after opening it.

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Slow DOCUMENT after upgrading & 8209 when saving docs

I'm having problems after upgrading to OES + GW2012
I'm getting bad Vibes from NTS... no punn indented !
Here is my situation:
Upgraded to added a OES Server to Existing Tree
Copied data from Netware server after checking
Upgraded Groupwise - domain and PO only
setting paths, IP, Access right to external library folders
everything works BUT... DMS issues
only some docs open or able to view - (access seems slow - view on Netware is instant - on oes / gw2012 SLOW...)
hardware is QuadCore Xeon, 8Gb RAM, Adaptac SAS Controller with 15K RPM SAS drives
Original NW Server is 7200rpm SCSI, 4Gb Ram, DualCore Xeon
(although for the trial upgrade I mirrored onto IDE and speed is just as good!)
as I said some docs don't open
those I can open - I get a 8209 error when saving
I happen to mention to (NTS the procedure is almost the same as I have done before on small system
this was simply EXT3 based system & the Lib was under PO...
NTS suggested the recommended location for DOCS is under the PO - this is contrary to the Novell docs as External is recommended
NTS Suggested NSS could be issue with regards to speed !!
Anyone using EXTERNAL Storage locations (on the same Linux OES server ?)
NSS for storage ?
6 Trial runs and same behavior (Process is similar to Novell docs / Caledonia book)
any issues on upgrading !
I'm pulling my hair out

I get 8209 when the GW Client doesn't not have the "Save and Check out"
File Location set to a valid path (Tools / Option / Environment / File
Locations)
Hope this helps
Steve
bharat1 wrote:
>
> I'm having problems after upgrading to OES + GW2012
>
> I'm getting bad Vibes from NTS... no punn indented !
>
> Here is my situation:
>
> Upgraded to added a OES Server to Existing Tree
> Copied data from Netware server after checking
> Upgraded Groupwise - domain and PO only
> setting paths, IP, Access right to external library folders
>
> everything works BUT... DMS issues
>
> only some docs open or able to view - (access seems slow - view on
> Netware is instant - on oes / gw2012 SLOW...)
> hardware is QuadCore Xeon, 8Gb RAM, Adaptac SAS Controller with 15K
> RPM SAS drives
> Original NW Server is 7200rpm SCSI, 4Gb Ram, DualCore Xeon
> (although for the trial upgrade I mirrored onto IDE and speed is just
> as good!)
>
> as I said some docs don't open
> those I can open - I get a 8209 error when saving
>
> I happen to mention to (NTS the procedure is almost the same as I have
> done before on small system
> this was simply EXT3 based system & the Lib was under PO...
>
> NTS suggested the recommended location for DOCS is under the PO - this
> is contrary to the Novell docs as External is recommended
> NTS Suggested NSS could be issue with regards to speed !!
>
> Anyone using EXTERNAL Storage locations (on the same Linux OES server
> ?)
> NSS for storage ?
>
> 6 Trial runs and same behavior (Process is similar to Novell docs /
> Caledonia book)
>
> any issues on upgrading !
>
> I'm pulling my hair out

APP-AR-11526 ERROR WHEN SAVING ADJUSTMENT IN AR RECEIPTS FORM

제품 : FIN_AR
작성날짜 : 2003-04-25
APP-AR-11526 ERROR WHEN SAVING ADJUSTMENT IN AR RECEIPTS FORM.
==============================================================
PURPOSE
Problem Description
Receipt화면에서 Adjustment를 하고 Save버튼을 누를때,
APP-AR-11526 arp_process_adjustment.insert adjustment exception ORA-20001
위와 같은 에러 발생.
Workaround
select taxable_amount
from RA_CUSTOMER_TRX_LINES_ALL
where customer_trx_id = 문제가되는 transaction id
and line_type='TAX';
NULL
Update RA_CUSTOMER_TRX_LINES_ALL
set taxable_amount = transaction의 원래 금액
where customer_trx_id = 문제가되는 transaction id
and line_type='TAX';
Solution Description
RA_CUSTOMER_TRX_LINES_ALL의 taxable_amount값이 NULL인 경우,
invoice 금액 adjustment시 오류가 발생한다.
Reference Documents
-------------------

Pl see if MOS Doc 341469.1 (Adjustment Entry: APP-AR-96027: Tax accounting not defined for the tax code or tax location assigned to this invoice) can help.
HTH
Srini

Error While saving a iBot

Hi All ,
I am getting the below error while saving a iBot.
Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
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Can i not use XLS as a datasource for iBot?
If i can use , what is the solution of this problem.
Thanks in advance.
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Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
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Error while saving FYV : Gaps in financial year variant periods

Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11     ---     7     ---     1     ---     +1
11     ---     14     ---     2     ---     +1
11     ---     21     ---     3     ---     +1
11     ---     28     ---     4     ---     +1
12     ---     5     ---     5     ---     +1
12     ---     12     ---     6     ---     +1
12     ---     19     ---     7     ---     +1
12     ---     26     ---     8     ---     +1
12     ---     31     ---     9     ---     +1
1     ---     3     ---     9     ---     0
1     ---     10     ---     10     ---     0
1     ---     17     ---     11     ---     0
1     ---     24     ---     12     ---     0
1     ---     31     ---     13     ---     0
2     ---     7     ---     14     ---     0
2     ---     14     ---     15     ---     0
2     ---     21     ---     16     ---     0
2     ---     28     ---     17     ---     0
3     ---     7     ---     18     ---     0
3     ---     14     ---     19     ---     0
3     ---     21     ---     20     ---     0
3     ---     28     ---     21     ---     0
4     ---     4     ---     22     ---     0
4     ---     11     ---     23     ---     0
4     ---     18     ---     24     ---     0
4     ---     25     ---     25     ---     0
4     ---     2     ---     26     ---     0
5     ---     9     ---     27     ---     0
5     ---     16     ---     28     ---     0
5     ---     23     ---     29     ---     0
5     ---     30     ---     30     ---     0
6     ---     6     ---     31     ---     0
6     ---     13     ---     32     ---     0
6     ---     20     ---     33     ---     0
6     ---     27     ---     34     ---     0
7     ---     4     ---     35     ---     0
7     ---     11     ---     36     ---     0
7     ---     18     ---     37     ---     0
7     ---     25     ---     38     ---     0
8     ---     1     ---     39     ---     0
8     ---     8     ---     40     ---     0
8     ---     15     ---     41     ---     0
8     ---     22     ---     42     ---     0
8     ---     29     ---     43     ---     0
9     ---     5     ---     44     ---     0
9     ---     12     ---     45     ---     0
9     ---     19     ---     46     ---     0
9     ---     26     ---     47     ---     0
10     ---     3     ---     48     ---     0
10     ---     10     ---     49     ---     0
10     ---     17     ---     50     ---     0
10     ---     24     ---     51     ---     0
10     ---     31     ---     52     ---     0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
Susan

Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar

Error while saving project in cProjects

Hello,
I am getting following error while saving a project in cProjects-
Access via 'NULL' object reference not possible.
Details of the error are given below-
Can somebody please help me resolve this error?
Thanks and regards,
Milind Dumbre
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
      caught in    procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", nor was it propagated by a
     RAISING clause.
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    An object reference must point to an object (an instance of a class)
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Hi Milind,
You may check the settings by navigating to the following path
IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
--> Define Object Links for Accounting Integration.
Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
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Regards,
Vivek Pandey

Error While Saving Mapping For A Dimension

I am getting The Error While Saving The mapping For a Dimension
Any Clue?
An error occurred creating DimensionMapGroup BROKERS.MAPGROUP1.DIMENSIONMAPGROUP : ***Error Occured in
DELETE_MAPPING_GROUP: Analytic workspace object __XML_STARTUP_CALCMMBRS does
not exist.
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Check the OSS note 550760 regarding the issue.

RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji

Error while saving Excise Invoice

Hi,
   I am getting an error while saving an excise invoice. It is as follows :
    BED : Debit = 1,400.00 Credit = 392.00 Diff =1,008.00
    Message no. 8I312
please help....
Thanks & Regards,
S.Rajeswari

Hi,
I am getting the following error while saving the Excise invoice.
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '            28.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling
    application.
System Response
    Your data cannot be processed in FI.
Procedure
    The error is probably in the calling application.
Thanks & Regards,
Ramya

Error while saving date value in Java dictionary

Hello Everybody,
I got following error while saving date value in one of the fields of the Java table.
Internal error occured in submit request: Error in method updateRequestContact : The object of type java.sql.Date with the value '2005-12-04 08:00:00.0' assigned to host variable 9 is not normalized. It must not contain time components in the time zone running the virtual machine.
I can't find why it is taking time value in the date object.
This value is coming from the RFC as a date value, and I am saving this value in Java dictionary table.
Same code for this was working fine earlier. But, now suddenly it gives error like this.
Even if I provide date on the screen from webdynpro application, this date value can't save in the Java dictionary and gives same error.
What should be the problem behind this?
Regards,
Bhavik

Hi Satyajit,
I am getting date value from the screen of the webdynpro application from date picker control and passing this value in Java dictionary.
More Information:
I have dat value in the Date object: <b>target_date</b>
But Now I have made new Date object as following:
Date target_Date1 = new Date(target_date.getYear(),target_date.getMonth(),target_date.getDate());
Then I am passing this object to Java dictionary. Still it gives same error.
Then I have changed code as following:
          int l_year;
          int l_month;
          int l_days;
          l_year = target_Date.getYear();
          l_month = target_Date.getMonth();
          l_days = target_Date.getDate();
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I want to findout the main cause of it.
One more thing: This code was working for a mornth or two. But, now suddenly it is giving this error.
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Regards,
Bhavik

Error while saving

Hello Experts,
I am facing an issue while saving a BO. We have a Z-BO which works very well in 4.0. We have upgraded to 7.0 and we are facing the issue while trying to save an entry from the list tile.
The BO is configured as a child segment of BDOC CAPGEN_OBJECT_WRITE. We have a Z-table which should be populated with the grid entry details.
When I try to save, it raises an error "Error while saving", and if I check the error from the Windows menu, I can see the context as "UI_CORE_SAVE_FAILED_STA". Any idea if there may be issue with Anchor mapping or something else?
I tried debugging it and it does not stop anywhere. It seems that this is not due to programming logic. I am stuck here for quite sometime. Kindly advise.
Appreciate your valuable feedback on this. Thanks in advance.
Regards
Pijush

Hi Wolfhard,
Thanks for your reply.
The table is generated successfully in the laptop - there is no error when I generated the table using client console. Do I need to check anything else in this regard?
Regarding the BDOC, this Z-table (and BO) is mapped as a child segment of BDOC CAPGEN_OBJECT_WRITE (which is a Synchronization (Write) BDoc). When the system is upgraded (from 4.0 -> 7.0), the Z-segment was missing in Sandbox system. I have added the Z-segment again to BDOC CAPGEN_OBJECT_WRITE based on the old system (4.0) details.
Will there be a chance of impact due to that due to upgrade? Any other things to check? Appreciate your help.
Regards
Pijush

8E14 Error on Saving Doc

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