Argument cannot be interpreted as number
Hi Experts,
There is a DTP to load delta master data thru PSA. When this DTP runs thru process chain it fails with message that ' The argument ' 7,000' cannot be interpreted as a number.
but strange thing is when the same DTP is run manually load finishes successfully.
Any idea to solve this error?
thanks in advance,
Purvang
It's strange behaviour!
Anyway did you check that particular record in PSA ? Try to debug using dtp
Can you check this thread Date format in user master record cannot be interpreted
Edited by: Srinivas on Aug 30, 2010 10:22 PM
Similar Messages
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Hi All,
Data loading of 2LIS_02_SCL and 2LIS_02_ITM is getting failed by throwing an error
'The argument ' 0.000 V' cannot be interpreted as a number' when assigning
application structure, line 805, contents "20140611NB
F000000004500098898102E202USD 000..."
Here Data is not even loading to PSA so I cannot edit the data in PSA.The process chain is getting failed at Load step it self.
I have even checked the ECC for the particular PO mentioned In the error message but i could not found any issue in ECCHi There,
Does anyone know the root cause of it? We are facing the same issue.
Please keep in mind, IT`s NOT PC FILE DATASOURCE. It`s standard 2LIS_02_ITM extractor.
Thanks in advance. -
The argument 'Y10' cannot be interpreted as a number Message no. RS_EXCEPTION000
Hi,
I am trying to execute a DTP.The load is getting failed. It is throwing the below error.
Diagnosis
An error occurred while executing a transformation rule
The exact error message is:
The argument 'Y10' cannot be interpreted as a number
The error was triggered at the following point in the program:
GP00O2SOLFMGZ4WW6ZB88SBOT5L 2878
System Response
Processing the data record has been terminated
Procedure
The following additional information is included in the higher-level
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. Transformation ID
. Data record number of the source record
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Regards
Mohan C ReddyHi,
As per my first thread,the error is as below
An error occurred while executing a transformation rule
The exact error message is:
The argument 'Y10' cannot be interpreted as a number
The error was triggered at the following point in the program:
GP00O2SOLFMGZ4WW6ZB88SBOT5L 2878
I have debugged the DTP after placing a break point.Please see the below screen shot which is attached.I don't know how to proceed further to analyze the error.Kindly tell how should i move further to anlayze the error. -
Refresh data source view gets 'column' argument cannot be null
When I try to refresh a data source view in SQL Server 2008 BIDS, I get the error: System.Data 'column' argument cannot be null. Parameter name: column. How to resolve this? The underlying tables have no data yet.
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The error message should be caused by FOREIGN KEY constraint auto-generated. If you
add a FOREIGN KEY to the generated table, then you will see the error message after clicking refresh button. Please submit this issue to below official link and then post the link back here, I think we need to get confirmation from product group.
http://connect.microsoft.com/SQLServer
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"User names cannot start with a number" error while adding a user
Is it possible to use WL Portal 7.0 admin framework to manage users with all numeric
user id ?
I got an error "User names cannot start with a number" while trying to add users
with all numeric user ids. I am using "portalAppTools" web app provided with WL
7.0 out of the box.
What "out the box" functionality do I need to change to make this happen ? Thanks
ShahThe problem is that when we have user groups starting with a number, then the search
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As an aside, it seems somewhat strange that the Portals can start with a number!
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"Ture Hoefner" <replyto@newsgroup> wrote:
Hello Shah,
Search your tools web app for the UsermgmtTools.properties file. In
my
installation, it is at:
D:\bea70sp1\weblogic700\samples\portal\sampleportalDomain\beaApps\sampleport
al\tools\WEB-INF\classes\com\bea\jsptools\p13n\usermgmt\servlets\jsp
It starts with this:
# Messages and other properties used by usermgmt jsp tools
# Name properties - UserBean and GroupBean
disallowedCharacters: ~`!$%^&-*() {}[]|\\/?<>,:;+="'
disallowFirstCharDigit: true
Ture Hoefner
BEA Systems, Inc.
www.bea.com
"Shah Sidi" <[email protected]> wrote in message
news:3db0a001$[email protected]..
Is it possible to use WL Portal 7.0 admin framework to manage userswith
all numeric
user id ?
I got an error "User names cannot start with a number" while tryingto add
users
with all numeric user ids. I am using "portalAppTools" web app providedwith WL
7.0 out of the box.
What "out the box" functionality do I need to change to make this happen?
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Hey beccac85068042,
Adobe will provide you the serial number only if you are a registered user.
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You might Contact Customer Care and seek help on the same.
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Use the web chat:
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<Email Edited by Host>Hello Steven,
Check out this article:
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The front of the Logic Studio Installing Your Software booklet:
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FBRA - Clearing cannot be reversed (contract number) Message no. F5538
Dear
In T.code F-51-- transfer posting with clearing-- user has posted the document by giving posting key 27 and vendor code, amount and later in line item 2 by giving posting key 39, vendor code spl gl indicator (for further security deposit), amount and profit center and by mistake filled contract number and contract type.
In t.code F-51, since in line item 002 the fields contract number and contract type are filled by mistake the same could not be removed even in FB02 as they are greyed out.
Later the above spl gl credit was paid by t.code F-53 by selecting the above open item, process open item, and cheque is not yet issued. Now he would like to reverse the document.
Now when the same is tried in t.code FBRA the following error is coming.
"Clearing cannot be reversed (contract number) Message no. F5538"
If contract number and contract type are not filled there is no error at all and the document can be reset and cleared.
We are in ECC 6.00. I just verified the note number 31547 but it is issued on 29.07.1998. Our basis team also said the same thing.
Your valuable inputs are highly solicited.
RegdsDear
F-53 document has got a clearing document. Hence I cannot directly use F-08 here. So I have to use FBRA only
Requirement is :
Delete the contents at the line item level in the field labels Contract Number and Contract Type viz., BSEG-VERTN, BSEG-VERTT fields. (ex., in T.Code F-51 --in posting key 39 contract number and contract type are filled by mistake by user and they need to be deleted after posting the document)
The above fields have been included in SPRO>Financial Accounting (New)>Financial Accounting Global Settings (New)>Document>Rules for Changing Docuements-->Document Change rules, Line item after posting the document.
But even then I could not delete the contents in the above fields in FB02
Please throw some light as to where I am missing still ?
Regds
Through coding the relevant fields were deleted as per reply received from sap.
Edited by: aravindpc on Jan 14, 2011 4:47 PM
Edited by: aravindpc on May 14, 2011 12:18 PM
Edited by: aravindpc on May 14, 2011 12:21 PM -
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Date format in user master record cannot be interpreted
When running an Infopackage from BW to an R/3 customer extractor, the R/3 job cancels with this error message, "Date format in user master record cannot be interpreted". I can restart the R/3 job program from the ABAP editor screen using the same variant that BW issued and the job runs without cancelling.
NOTE: This process runs without any errors on our QAS system.
Any idea what causes this error message and how I can fix it?Hi Alan,
I have resolved this issue by myself. Same just like yours mine is also a custom Datasource.
Solution for this is go to source system check your Background user id i.e like BWALEREMOTE or ALEREMOTE which ever id you have created for setting up RFC connection between R/3 & BW. Check your Date format which has been set for your background user. Use the second format mm/dd/yy. Then run your extraction you will not face any problem.
If you still have any problem do let me know. If this solution helps you assign points.
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ME2N report cannot show the PO number properly
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Why some of the header cannot show the PO number properly in ME2N report (refer to the attachment)?
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GaryDear Patra,
Thanks for your reply. Attached the expend selection for your reference.
Actually the issue is happening occasionally.
Best Regards,
Gary
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