Add tempfile and has erorrs?

Hi all,
I get the following errors and I add tempfile:
SQL> alter tablespace temp add tempfile '/u01/uat/uatdata/temp02.dbf' size 500M
2 ;
alter tablespace temp add tempfile '/u01/uat/uatdata/temp02.dbf' size 500M
ERROR at line 1:
ORA-01119: error in creating database file '/u01/uat/uatdata/temp02.dbf'
ORA-27040: skgfrcre: create error, unable to create file
IBM AIX RISC System/6000 Error: 2: No such file or directory
Best Regards,
Amy

Check PATH and Permission:
use oracle user:
$ ls -la /u01/uat/uatdata/
if you no path, you should make sure where you store datafiles:
check from another datafiles:
SQL> select file_name from dba_data_files;
if you don't have /u01/uat/uatdata/ PATH, you have to make it "mkdir"
if you don't have permission ... you have to "su root" and change it for oracle user "chown".
Good Luck.

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    1. You can see the BADI description to find why it is called.
    2. Once you implemented and activated the BADI, put some break points
    in the BADI and see "where else used" option to check in what all
    programs this BADI is called. In the ITS debug, when you are doing
    the operation what exactly the BADI description tells, it will take
    to the break points and you have to do manually debug the whole thing.
    I know its bit difficult to do manual debug the whole thing, it
    takes lot of time, but you have to be very patience when you are
    dealing with BADI's.
    Transaction SE18 is the BADI equivalent of transaction SMOD
    Transaction SE19 is the BADI equivalent of transaction CMOD .
    To find the BADI to be implemented and then implement this via SE19.
    These steps should enable you to find any BADI related to any transaction in a matter of minutes.
    Procedure 1:
    1) Go to the transaction SE37 to find your function module.
    2) Locate the function SXV_GET_CLIF_BY_NAME.
    3) Put a breakpoint there.
    4) Now open a new session.
    5) Go to your transaction. 6) At that time, it will stop this function.
    7) Double click on the function field EXIT_NAME.
    8) That will give you name of the BADI that is provided in your transaction.
    Business Add-Ins
    Procedure 2:
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    4) Now Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction
    Check this blogs 2 find a BADI:
    How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
    When to Use a BAdI?)
    /people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
    How to implement a BAdI And How to Use a Filter
    /people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
    Introducing Business Add-Ins
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
    How to implement BAdi in Enhancement Framework
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
    Business Add-Ins
    http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
    BAdI: Customer-Defined Functions in the Formula Builder
    http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
    Difference Between BADI and User Exits
    http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
    To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
    http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
    Business Transaction Events
    Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
    SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
    check this blog for details on SAP business transaction events
    Business Transaction Events
    http://fuller.mit.edu/user_exits/business_transaction_event.htm
    FI Enhancement Technique – How-To-Guide on the Usage of Business Transaction Events (BTE)
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
    Creation of Events via Business Transaction Events
    http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
    In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
    http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
    cheers!
    gyanaraj
    ****Pls reward points if u find this helpful

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