9ias Release 2 accounts
In the name of security Which accounts/database schemas are not needed/can be deleted/locked post installation ?
Thanks
Neil
Mike,
Unfortunatley, no. 9iAS release 2 is not certifed on Windows XP. It is only certified on Windows NT 4 and Windows 2000.
-Todd
Similar Messages
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9ias release 2 in HP-UX cluster in HA mode configuration
Hi all,
We have configured 9ias release 2 Business intelligence .
Both Infrastructure, Report server, and database on the same HP-UX 9000 server.
Its been critical application, we want to configure the same in the HP-UX for High availability of the application server. So if this node fails the second node will take over & application server will b available for the users with minimal down time.
Can anybody help me in regards to this or give any i/p for How tos?
Thanks,
DhanashreeWe have had lots of issues with 9i AS on linux. May this tip might help you to reduce time each iteration of installation.
I have tried atleast 15 iterations before a succful installation. After few attemts infrastructure was succeful, what I did was to take a file level backup of the dirctory structure. So keep trying the mid tier only every time. For every attemp you can restore from the file leval backup and try only the mid tier part. It is impotranat that you clean everything for each attempt. Well this may not exactly the answer to your questions, but i would like to share my experience. i kow the pain. -
Error on deploying a Web Service on 9iAS release 2
Hi, somebody could help me on deploying a Web Service on 9iAS release 2?, I have applied the UDDI patch through the orauddi.zip file downloaded from otn web site. But on the J2EE Web Service Deploying Wizard (OEM Web Site), at the Web Service configuration stage, a message is displayed telling me that a Web Service must be deployed if the 9iAS instance which has an infrastructure connection, and this is not my case (I don't want to install the infrastructure. The UDDISYS schema was installed on a simple 9i DB release 2 successfully and for the orauddi application deployed I had created a Data Source for this user).
On trying to do the same task from JDeveloper 9.0.3, an error ADM is displayed advincing the searching of errors in the log.xml file located on IAS_HOME/dcm/logs directory. Below I have copy the last part of this file, corresponding to the error day.
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2003-07-22T00:27:55.182-03:00</TSTZ_ORIGINATING>
<COMPONENT_ID>iAS_dcm</COMPONENT_ID>
<MSG_TYPE TYPE="ERROR"></MSG_TYPE>
<MSG_GROUP>n/a</MSG_GROUP>
<MSG_LEVEL>1</MSG_LEVEL>
<HOST_ID>preventas-ntbk</HOST_ID>
<HOST_NWADDR>192.168.1.78</HOST_NWADDR>
<MODULE_ID>oracle/defaultLogger/ExceptionLogger</MODULE_ID>
<PROCESS_ID>null-Thread[main,5,main]</PROCESS_ID>
<USER_ID>administrator</USER_ID>
</HEADER>
<PAYLOAD>
<MSG_TEXT>[TM] Config/LoadEdit/ImportExport Adapter resync error</MSG_TEXT>
<SUPPL_DETAIL><![CDATA[java.lang.NullPointerException
at oracle.ias.sysmgmt.repository.datastore.DataStore.getOutOfSyncPluginConfigData(Unknown Source)
at oracle.ias.sysmgmt.repository.RepositoryImpl.syncUpFromPersistence(Unknown Source)
at oracle.ias.sysmgmt.configsvc.ConfigurationServiceImpl.syncUp(Unknown Source)
at oracle.ias.sysmgmt.task.ConfigAdapter.resync(Unknown Source)
at oracle.ias.sysmgmt.task.TaskMaster.resync(Unknown Source)
at oracle.ias.sysmgmt.task.TaskMaster.resync(Unknown Source)
at oracle.ias.sysmgmt.task.InstanceManager.sysInit(Unknown Source)
at oracle.ias.sysmgmt.task.InstanceManager.init(Unknown Source)
at oracle.ias.sysmgmt.cmdline.DcmCmdLine.execute(Unknown Source)
at oracle.ias.sysmgmt.cmdline.DcmCmdLine.main(Unknown Source)
]]></SUPPL_DETAIL>
</PAYLOAD>
</MESSAGE>
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2003-07-22T00:27:56.644-03:00</TSTZ_ORIGINATING>
<COMPONENT_ID>iAS_dcm</COMPONENT_ID>
<MSG_TYPE TYPE="ERROR"></MSG_TYPE>
<MSG_GROUP>n/a</MSG_GROUP>
<MSG_LEVEL>1</MSG_LEVEL>
<HOST_ID>preventas-ntbk</HOST_ID>
<HOST_NWADDR>192.168.1.78</HOST_NWADDR>
<MODULE_ID>oracle/defaultLogger/ExceptionLogger</MODULE_ID>
<PROCESS_ID>null-Thread[main,5,main]</PROCESS_ID>
<USER_ID>administrator</USER_ID>
</HEADER>
<PAYLOAD>
<MSG_TEXT>[ RM ] Exception in repository API getDBConnect()</MSG_TEXT>
<SUPPL_DETAIL><![CDATA[oracle.ias.repository.schema.SchemaException: Unable to connect to Directory Server:javax.naming.CommunicationException: localhost:389 [Root exception is java.net.ConnectException: Connection refused: connect]
at oracle.ias.repository.directory.DirectoryReader.connect(DirectoryReader.java:104)
at oracle.ias.repository.IASSchema.getDBConnect(IASSchema.java:331)
at oracle.ias.repository.IASSchema.getDBConnect(IASSchema.java:416)
at oracle.ias.repository.SchemaManager.getDBConnect(SchemaManager.java:197)
at oracle.ias.sysmgmt.persistence.SeedDbAccess.getDBConnect(Unknown Source)
at oracle.ias.sysmgmt.persistence.PersistenceManager.getSeedInfo(Unknown Source)
at oracle.ias.sysmgmt.persistence.PersistenceManager.isDBConfigured(Unknown Source)
at oracle.ias.sysmgmt.task.InstanceManager.sysInit(Unknown Source)
at oracle.ias.sysmgmt.task.InstanceManager.init(Unknown Source)
at oracle.ias.sysmgmt.cmdline.DcmCmdLine.execute(Unknown Source)
at oracle.ias.sysmgmt.cmdline.DcmCmdLine.main(Unknown Source)
]]></SUPPL_DETAIL>
</PAYLOAD>
</MESSAGE>
But, I can deploy this Web Service in the OC4J embedded on JDeveloper, successfully (from JDeveloper). Any idea?
Thanks a lot in advance,
Pablo.Because you do not have an infrastructure database, you will not be able to deploy your web service from OEM as one of its steps is to register the service in the UDDI registy - the Web service deployment and UDDI registration are tied tightly together in OEM right now.
All is not lost, however. You have two routes to deploy the Web Service on Oracle9iAS:
1. Use DCM, which is the command line interface to deploy applications/webservices/wars/ears on Oracle9iAS. It does not have the dependency on UDDI.
To deploy a Web service using DCM, say your Web service ear file were named test.ear your deployment command would look something like:
c:\oracle\ora903\dcm\bin\dcmctl deployApplication -file test.ear
See the doc for much more detail to let you tailor DCM to do all the stuff that is available through EM or specific to your application:
http://download-west.oracle.com/docs/cd/A97329_03/core.902/a92171/dcm.htm#643834
2. In JDeveloper 9.0.3, there is a DCM Servlet that lets you do remote deployment to Oracle9iAS:
http://otn.oracle.com/products/jdev/htdocs/readme_9031.html#viadcm
I suspect your deployment problem from Oracle9i JDeveloper may be (this may be an incorrect assumption) due to trying to use a connection that is setup as if Oracle9iAS is a standalone OC4J.
Mike. -
Error in Releasing to Accounting for Rebate Credit Memo
Hi All,
I have a requirement to post from a credit memo rebate settlement an A/P posting document rather than
an A/R posting document (payment made against vendor rather than customer).
I am using the standard SAP user exit EXIT_SAPLV60B_008 to convert A/R document to A/P document.
In the internal table XACCIT, the following fields are changed in order to achieve the results above:
Accounting document type (BLART)
Posting Key (BSCHL)
G/L Account & P&L Account (HKONT)
Customer (KUNNR) - if filled, clear out
Vendor (LIFNR) - get from KNA1 table
Tax Code (MWSKZ)
Payment Terms (ZTERM) - get from KNB1 table
Tax Conditions (KTOSL)
Branch Details (FILKD) - if filled, clear out
The rebate credit memo have been generated but not able to release to accounting. When i try to release
to Accounting via VF02, the following error is generated:
'No Account is Specified for item 0000000001'.
All substitution seems to be complete. Could you let me know the possible cause of this so that I can further investigate on this issue.No Account is Specified for item 0000000001
Normally system will throw this type of error if the corresponding billing document / credit memo does not have the Account Assignment Group of that customer. To check that go to VF02, key in the credit memo reference and execute. There click from top menu bar "Goto => Header => Header". There you can see a field "Account Assignment Group". Check whether it is blank. If so, press F and save.
It could also be due to improper of G/L Account assignment in VKOA
thanks
G. Lakshmipathi -
Error while billing document releasing to accounting.
Hi Experts,
Please give me possible reasons for below error while billing document releasing to accounting.
"Valuation with material cost estimate: error with product "500258045"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "BDE98561002" in plant "9856".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "ZK1", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator".
I have checked CKR1 transaction there were no cost estimates with KF costing status.
NOTE: Material Ledger Activated.
Please suggest the possible reasons and what to check?
Regards
Chandra.Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
Hence release the std cost estimate for the said materia using CK11n or CK40n -
Field Text is a required field for G/L account (VF02 release to accounting)
Hi gurus,
the following error message shows in VF02 when releasing to accounting:
"Field Text is a required field for G/L account in E178 (=CoCd) 4420000000".
We checked the G/L master (FSS0) - information tab - G/L Account texts in Company Code (for G/L 442*) but did not work. Any idea of which text is to be maintained?
Thanks,
VLhi,
this is to inform you that,
in SPRO - financial accounting - g/l accounting - master data - g/l accounts - preparations - addational activities - define screen layout for each transaction.
or
OB26.
make the field text mandatory and fill the data in it.
confirm
balajia -
Error message while releasing to accounting
hi guys
I created sales order, delivery and pgi and invoice and after that when i release to accounting this following error message coming.
Error Message
Error in account determination: table T030K key INT EXD
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).Hello,
You need to check the account determination VKOA.
Cehc for the appropriate access.
Cehck for the combination of based on your selection and checrt of accounts (INT) and account key EXD and maintain G/L account.
+V + KOFI + Chart of account + Sales org + Mat Acct asst Group+ Cust Acct Asst gr + Account key + G/L Account+.
Prase -
Error During Release to Accounting In VF02
Hi,
We are getting an error during <b>Release to Accounting</b> while doing Billing in VF01.
We are getting the following error message while creating the Commercial Accounting Document.
<b>Cause</b>
No account was specified for account type S in item 00001163 of the FI/CO document.
<b>System Response</b>
The Financial Accounting program cannot process the document.
<b>What to do</b>
A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
We have around 30 line items in the Billing document. Interestingly the system is generating the Excise Accounting Document and the relevant Cost and Profit Centre documents. But it is not generating the Commercial Accounting document and its relevant Cost and Profit Center accounting document.
We have checked the revenue account determination and found it ok.
Please help me out in resolving the issue.
<b>Thanking You
Sai</b>One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
Account assignment group in both Customer master and Material Master are proper.
But stilll.........it continues to give problem in A/c'ng document generation.
Thanking you
Sai -
Error while release to accounting in VF02
I have a problem when i try to release to accounting in VF02 .the error i as follows
Balancing field "Profit Center" in line item 001 not filled
please suggest?Hi,
probably item 001 does not have any value in field Profit center (Tab Item Details - Section Account assignment).
Cheers -
Tax code error while releasing into accounting
hi
i raised sales order with price,basic excise duty,cess,hcess forgot to give cst and saved order.then i done delivery(picking,packing,pgi) and raised commerical invoice and released into accounting.then i cancelled billing reentered cst in order and done billing.while relesing into accounting it is throwing errroe taxcode in tax inn is invalid.incustomer master i mainted tax classification correctly as 1& 1 but the sytem is reading as 2 &1 in pricing analyis with cs
can any one suggest
thanks and regards
venkatramana.mHi Venkat,
For the issue "errroe taxcode in tax inn is invalid" Kindly check the OUTPUT Tax Code assigned to Company code in transaction OBCL and check the Tax Code assigned in "Maintain Excise Defaults" for TAXINN Proceedure.
Below is the path for "Maintain Excise Defaults"
SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Ensure that both the place OBCL and "Maintain Excise Defaults" Tax code should be same.
Hope this will help you to resolve the issue.
Regards
Murali -
Error mesg. KI248 when billing release to accounting
Hi expert,
Scenario: A sales order is created with internal order (statistical) and during billing release to accounting I hit the beloow error:
Account 87585800 requires an assignment to a CO object
Diagnosis
All given account assignment objects (order, project) are defined as statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
Procedure Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 0000001004 and the account is 87585800
The cost center has been assigned in OKB9 already, hence am not sure why it didn't trigger the cost center fro OKB9.
Any setting in SD or FI is missing?
Thanks !
Points will be rewarded.Are receiving revenue here? Do you have Profit Centre or Profitability Segments?
If you need to post to CC read these OSS notes: # 105024, 173071, 28068.
Cheers
Hein -
Reg: Billing document not released to Accounting -Error
Hi Gurus,
I am facing a problem in Billing.I am creating a billing document and while saving the document it shows up the error " Credit Control area 1200 not assigned to Company Code 1000".
I have checked the enterprise structure and everything regarding Credit Control Area exists in the system.
I am able to create the billing document and release to accounting for the same company code for different payers.
But this error occurs unique to a particular Customer's Billing Document alone.
Please do provide me a solution to this error.
Regards,
SaroshHi Ravi
Check in the enterprise structure wheather you have assigned correct credit control area to the (sales orgn+ dist channel + division) to your sales area . or not
Secondly check in VD02 wheather you have assigned any wrong credit control area or not
Regards
Srinath -
Error: no product cost estimation possible, at the releasing for accounting
Hi Guru,
while releasing for account in billing document for the finished product.Shows Error as:"no product cost estimation not allowed". Thou I cheked configuration checking of costing key in COPA and costing variant of relevant one looks fine. Plz guide me further more configuration and basic settings needed in to solve this task.
Thanking u in advance
Murali.Pawan,
Thanks for your quick reply.
I have done those change also, still it is coming same as " No Product cost estimate was found". check you costing key 100 in COPA configuration. i have checked costing key configuration , in that costing varinat PPC1, Costing Version 1, Period/Indicator as "Current Standard cost estimate Acc. to entry in Material Master" .
How to fix this, guide me
Sateesh -
Error while Billing doc Releasing to Accounting
Dear Gurus,
when i Releasing to accounting billing document it is giving me Error.
below mentioned is error mess, please have a look and giv me solution.
No account is specified in item 0000001002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001002" of the FI/CO document.
System response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001002" of the FI/CO document.Click this link and type No account was specified for account type "S"
[Forum Search |https://www.sdn.sap.com/irj/scn/forumsearch]
You can see how many threads were posted for the same issue. Please make a search before posting for such repeated questions.
thanks
G. Lakshmipathi -
9iAS Release 2 Problem with IE
I have been warned that there is a problem with the IE browser against 9iAS release 2, and that there may be an IE
patch required. Has anyone encountered this problem? Any information would be much appreciated!
Thanks, JaneHi,
we are using IE 5.0.x, 5.5.x and 6.x and there are no problems.
HJ.Alles
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