Appsutil.zip created with Exceptions

hi
I have been following post patch step 9535311.
In Post steps
While creating appsutill.zip file from application i got exception below
ppltst@ebsdevdb on /ebdbh/app/ebprdappl # $ADPERLPRG $AD_TOP/bin/admkappsutil.pl
Starting the generation of appsutil.zip
Log file located at /ebdbh/app/ebprdappl/admin/log/MakeAppsUtil_06140722.log
output located at /ebdbh/app/ebprdappl/admin/out/appsutil.zip
java.lang.NoClassDefFoundError: java/util/HashMap
at
at oracle.apps.ad.tools.MakeAppsUtil.<init>(Compiled Code)
at oracle.apps.ad.tools.MakeAppsUtil.main(Compiled Code)
Exception in thread "main" MakeAppsUtil completed successfully.
can I ignore above Exception?
Thanks
With Regards
A-Z

Please see these docs.
After Applying Patch 9535311 Get java.lang.NoClassDefFoundError: java/util/HashMap Error [ID 1188327.1]
Creating "appsutl.zip" Failed On "java.lang.NoClassDefFoundError: java/util/HashMap", What is the Potential Solution ? [ID 1310838.1]
Thanks,
Hussein

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              String   BLNO="";
              String   PONO="";
              String   SONO="";
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                                  logger.log("net.mlog.edoc.ejb.session.EdocRetrieveServiceSLBean.ObjectNotFound","Document Id not found");
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                        /* End Long Raw     */
                      }// end of while hasMoreTokens
               }// end of while hasMoreElements
         }else{ }
         /* Zip */
          try
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          }catch(Exception excp)
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    *  Write the content of srcFile in a new ZipEntry, named path+srcFile,of the zip stream
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    Thanks. We have come up with a workaround. While the combinations on the left are not affected by the exception, the data in the main table is so we moved as many levels as possible into the table. The performance is slow but the data is more useful, especially when exported into Excel. I was hoping for a better solution but I guess we'll just have to stick with what we've come up with.

  • Issue with Exceptions in Reporting

    Hi BW Gurus,
                I am still new to BW, Like I have a issue with exceptions in reporting.
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       V1                  46,782,434(this are rough figures)
       PD                  56,232,453
       Overall Result      102,434,111
            Here my requirement is I need to find this overall result like accroding to thresold values this overall result shows RED,YELLOW,GREEN.
            I have given threshold values in exceptions. like
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    > 500,000,000 (Green)
           But according to this values I should get Red( Overall Result), I cant see any change in the overall result.
           Please can some one give advice how to reflect this threshold values in my report.Or I have to select any other options in exceptions.
           Thanks in advance.
    Regds
    Sam

    Not really possible with BEx functions, but if you provide a workbook to users you can just type in this information in a non-Bex cell and save the workbook.
    Else you can try to name your exception such that it shows the value ranges. Then in the report, from the toolbar Layout > Display Exceptions.
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  • Issues with the SQL wrapper scripts created with the DB adapter

    Hi All,
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    These two SQL files are saved in the same directory where the WSDL and XSD files are stored, and are available in the Project view.
    The issue we are facing now is that whenever the associated package or the procedure structure undergoes a change we see an error as given below:
    An unhandled exception has been thrown in the ESB system. The exception reported is: "org.collaxa.thirdparty.apache.wsif.WSIFException: esb:///ESB_Projects/Application1_ABC_ESB/DBADP_Update_Out.wsdl [ DBADP_Update_Out_ptt::DBADP_Update_Out(InputParameters,OutputParameters) ] - WSIF JCA Execute of operation 'DBADP_Update_Out' failed due to: Error while trying to prepare and execute an API. An error occurred while preparing and executing the APPS.XXIRIS_SOA_R_WRAPPER.XXIRIS_AR_CUST_K$ API. Cause: java.sql.SQLException: ORA-04068: existing state of packages has been discarded ORA-04061: existing state of package body "APPS.XXIRIS_AR_CUST_K" has been invalidated ORA-04065: not executed, altered or dropped package body "APPS.XXIRIS_AR_CUST_K" ORA-06508: PL/SQL: could not find program unit being called: "APPS.XXIRIS_AR_CUST_K" ORA-06512: at "APPS.XXIRIS_SOA_R_WRAPPER", line 1 ORA-06512: at line 1 [Caused by: ORA-04068: existing state of packages has been discarded ORA-04061: existing state of package body
    In such cases we need to either execute the wrapper scripts again or refresh the connection pool in case the wrapper sql scripts for that procedure are not available.
    In some cases we see that the first instance errors out.However the second request and the subsequent requests after that goes through successfully.
    Please do let me know if anyone has faced such issues before.
    Any inputs in this regard would be of great help.
    Thanks in advance!
    Deepthi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

    I stumbled on a link in the oracle forum which says that the "create or replace package XXX" at the start of the PL/SQL procedure when run seems to intermittently cause the ORA-04068: existing state of packages has been discarded problem.
    As per the solution suggested an “alter package XXX compile" can be executed after the changes are made and then we would no longer get the error in BPEL/ESB and dont have to bounce the server too.
    __http://forums.oracle.com/forums/thread.jspa?threadID=185762_
    However the above solution does not seem to resolve the issue.
    Any help in this regard would be highly appreciated.
    Thanks,
    Deepthi

  • VF11 wrongly created with RV Doc type and with not clear status.

    Hi All
    Issue: There are 2 billing documents which were created(VF01) in March are canceled (VF11) in May. Cancel document is saved with a message (No automatic clearing of billing document XXXXXXXXX) and message diagnosis saying that u201CThe Automatic clearing of billing document and reversal is not possible. This may be, for example, because the line item update is deactivatedu201D
      In the SD document flow cancel billing document is created and it's posted to accounting with Document type RV(which is not configured in the billing  types) and it is in not clear status.
    2 Sales order types are ZNRC(No Rebate u2013 Credit)    second is ZCR (CM Req With Refer).
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    Order type:  ZCR Billing type :G2, Cancel billing type :S2, Accounting document in billing type for G2: is DG and accounting document in cancel billing type S2 is :(_) blank.                                                
          FI document type Not maintained in the cancel billing type configuration because this should be determine by reversal document type DA which is maintained in DG document type from FI side. It will be triggered in VF11)
    The above configuration is working with the order created VA01,billing VF01 and cancelling VF11 done in same period. If the order and billing done in old period and canceling(VF11) done in current period than FI document creating with RV document type and with not clear status in the document flow.
    I reviewed similar issues with SAP Note and with below explanation:
              "There are 2 procedures that are possible when Vf11 is posted.
              Old Procedure - An FI "Reversal" document was created that was not connected with the orignal.
              New Procedure - A Real FI reversal was carried out with clearing."
    In this case, our system is following with new procedure except above mentioned orders created in previous period and and canceled in current period.
      My Questions are: How the RV document is getting triggered here? why the cancel document (Reversal FI Doc) is not clearing?
         Appreciate your answers or suggestions.
    Thanks in advance,
    Sunil
    Edited by: Sunil kumar Matta on Jun 9, 2011 3:40 PM

    Thank you Ivano.
      I referred SAP note 1259505 and 339928. But initially we thought of none of the symptoms mentioned in the SAP note are matching with our issue. Then we contacted SAP online support and they suggested checking one SAP note (Mentioned above).
      Our system is following new cancellation procedure, but itu2019s failing only for some few documents.
      Finally we identified several reasons for the issue. One is profitability segment in the billing document and cancelled document is different due to some changes in segment assignments. Another one is consolidation- consolidation document does not exist in the billing document list but it is getting created in Canceled document (VF11).(Consolidation postings are switched off some time back and now itu2019s on)
      After some discussions it is decided to include accounting document type (Reversal) in cancel billing types to avoid default RV document type in canceled billing document accounting document. And non-cleared documents need to be created manually in F-32.
      Thread is closed.
    Sunil

  • PO item level validation if create with ref to contract

    Hi
    Pl help me to fulfill the following client requirement:
    When user create the PO with ref to contract , system fetch the all data from the contract to PO at line item level, but in the PO, user is able to change the contract line item rate.
    Now contract line item rate is already fixed with vendor & PO creator should not allowed change this rate.
    Could you provide the any standard configuaration or development to restric the user to chage the PO line item rate if created with ref to contract
    Pl give me replay as soon as possible as it is very urgent
    Rgds
    Nishit

    Hi,
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  • Can I (and how) convert a VI created with LV 7 in LV 5?

    I received two VI files created with Labview 7.0, one is VI 7.0, the other LV 6.1. My problem is that I only have LabView 5.0 installed (and no possibility of having the 7.0 release), and it doesn't open them (I get the "Error code: 8", message). Is there any possibility to convert these files to render them compatible with the LV 5.0 version? The VI is pretty complex and I'd like to avoid the struggle of recreating it from scratch.

    Your best bet is to zip the vi and post them here, if you can. Otherwise you will have to find someone with the various versions of LabVIEW as each version will only save to the previous. Additionally, there have been a few (a lot!) of features added that won't translate backwards, so if any of the vi's contains them they will be broken.
    Putnam Monroe
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    Putnam
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    LabVIEW Champion

  • How to create an exception in query designer?

    Hi,
    I am new to BW. I created an exception and set the from and to limits with an alert level of green for an amount column. When I run this query in the web, it does not change the color to green for the condition in the amount column. What is the validity area of exception? Do I need to enter anything there? I am in BW 3.5

    Hi,
    You need to change the default option Result only to all the cells in the second tab(cell defining) of Exceptions in query designer.
    http://help.sap.com/saphelp_nw04s/helpdata/en/68/253239bd1fa74ee10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04s/helpdata/en/1a/615f64816311d38b170000e8284689/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/68/253239bd1fa74ee10000000a114084/frameset.htm
    Hope this helps............
    Rgs,
    Ravikanth.

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