ASCP Data Collection Error

Hi,
Environment: Decentralized
Number of Org: One
After doing initial setup in Dev Planning and Source instances,
In Planning Instance, When I launched "Planning ODS Load", this set is launching the concurrent program "Generate Items and Category Sets Keys".
The concurrent "Generate Items and Category Sets Keys" completed with the below Error.
ORACLE error 1400 in FDPSTP
Cause: FDPSTP failed due to ORA-01400: cannot insert NULL into ("MSC"."MSC_ITEMS"."ITEM_NAME")
ORA-06512: at "APPS.MSC_CL_ITEM_ODS_LOAD", line 1955
ORA-06512: at "APPS.MSC_CL_COLLECTION", line 6853
ORA-06512: at line 1
The
Start of log messages from FND_FILE
28-DEC 12:10:47 : ========================================
28-DEC 12:10:47 : Error in PROCEDURE=GENERATE_ITEM_KEYS, TABLE=MSC_ITEMS
28-DEC 12:10:47 : COLUMN=ITEM_NAME, VALUE=
28-DEC 12:10:47 : ORA-01400: cannot insert NULL into ("MSC"."MSC_ITEMS"."ITEM_NAME")
28-DEC 12:10:47 : ORA-01400: cannot insert NULL into ("MSC"."MSC_ITEMS"."ITEM_NAME")
What setups I need to do?
For your information, I launched "Create Planning flexfields" in source Instance. But this Issue is not yet resolved
Your answer will be most appreciable
Regards,
Ramesh

Dear Shiva / Experts,
I completed the Actions
1. Recompiling the System Item Flexfields - In Source Instance.
3. Refresh Collection Snapshots with Complete Mode - In Source Instance
4) Then I tried Planning ODS Load before Data Collection (Why I launched ODS load manually is, Data collection is getting error with recommending ODS Load).
But I am getting the same old below ERROR MESSAGE.
5) Then I tried Action plan 2 (we found one item having null value in Segment1 and we given one value and committed), then I did Actions 1, 3 and 4. But I am getting the same old Error message.
6) After completing the Actions 1 to 5, I am in same old status.
Please suggest me
Your answer will be most Appreciable
Regards,
Ramesh
Action point 2 is
Select count(*) FROM MTL_SYSTEM_ITEMS_B where SEGMENT1 is NULL;
Solution
1. Confirm that the Item Staging Table does indeed have values in the Item_Name
column for all rows (in this case they did)
2. Confirm that the mtl_system_items_b table has null Segmen1 values
select * from apps.MTL_SYSTEM_ITEMS_B where segment1 is null;
3. Populate the missing values for SEGMENT1:
Note that we don't think it will be possible for you to edit this field, that
represents Segment1, directly in the Item Master so you will need to do it using
this SQL statement:
UPDATE mtl_system_items_b
SET segment1 = &segment1
WHERE inventory_item_id = &itemid ;
commit;
Please make sure that SEGMENT1 value that you provide in the above script is
unique i.e. does not already exist.
ERROR MESSAGE:
The concurrent "Generate Items and Category Sets Keys" completed with the below Error.
ORACLE error 1400 in FDPSTP
Cause: FDPSTP failed due to ORA-01400: cannot insert NULL into ("MSC"."MSC_ITEMS"."ITEM_NAME")
ORA-06512: at "APPS.MSC_CL_ITEM_ODS_LOAD", line 1955
ORA-06512: at "APPS.MSC_CL_COLLECTION", line 6853
ORA-06512: at line 1
Start of log messages from FND_FILE
28-DEC 12:10:47 : ========================================
28-DEC 12:10:47 : Error in PROCEDURE=GENERATE_ITEM_KEYS, TABLE=MSC_ITEMS
28-DEC 12:10:47 : COLUMN=ITEM_NAME, VALUE=
28-DEC 12:10:47 : ORA-01400: cannot insert NULL into ("MSC"."MSC_ITEMS"."ITEM_NAME")
28-DEC 12:10:47 : ORA-01400: cannot insert NULL into ("MSC"."MSC_ITEMS"."ITEM_NAME")
Your Answer will be most Appreciable
Regards,
Ramesh

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    On the default setup of the data collection there should be two dcexec.exe processes constantly running, one for "Server Activity" and another for "Query Statistics". On our server there were five running with the data collection disabled.
    After killing all of the processes and restarting the data collection problem solved!!
    Still need to understand why the processes didn't shut down cleanly when the server was restarted, but at least I know where to look now.

  • Target Data Collection in ASCP

    Hi,
    I was NOT able to see "Target Data Collection" parameter in LOV of Data Collection Concurrent Program.I was able to "see" ONLY Complete Refresh Parameter in LOV.
    Is there any Profile Option?
    Regards
    NTGR

    set "purge previously collected data" to 'NO' in the parameter list. you will able to see "targeted collection" and "Net change Collection" in Collection Method parameter LOV.
    Regards
    Abhishek

  • Data Collection -- Planning Data Pull process failed

    Hello Experts,
    I am having a problem with data collection, the result of Planning Data Pull was completed error. It seems the problem is on the Planning Data Pull Worker.
    I am using 2 worker to run Planning Data Pull, and both result was errors. Below are some of the errors log:
    16-MAY 19:11:34 : Procedure MSC_CL_SETUP_PULL.LOAD_CALENDAR_DATE started.
    Into populate_rsrc_cal
    16-MAY-2011 19:11:40
    APS string is Invalid, check for Error condition
    16-MAY 19:11:40 : Error in Routine GMP_CALENDAR_PKG.POPULATE_RSRC_CAL.
    16-MAY 19:11:40 : User-Defined Exception
    16-MAY 19:11:40 : User-Defined Exception
    16-MAY 19:11:40 : Error_Stack...
    16-MAY 19:11:40 : ORA-06510: PL/SQL: unhandled user-defined exception
    16-MAY 19:11:40 : Error_Backtrace...
    16-MAY 19:11:40 : ORA-06512: at "APPS.MSC_CL_PULL", line 6218
    ORA-06512: at "APPS.MSC_CL_PULL", line 1583
    Help me please.
    Thanks & Regards,
    Andi

    This error shows up when it cannot find any organizations.
    Use the sqls below to identify this
    1. select MSC_CL_PULL.get_org_str(&instance_id) from dual ;
    2. select instance_code, instance_id from msc.msc_apps_instances where instance_code='&instance_code'
    3. select * from apps.msc_instance_orgs where sr_instance_id= &instanc_id
    sql 1 should in principle return the orgs available. If this returns null or -9999, then it's an orgs problem
    sql 3 will show the available orgs.
    If the organizations are enabled for planning in the ASCP instances form, then run a targeted refresh for trading partners (suppliers/customers/orgs). If this works with no errors, then look at the table msc_trading_partners. It should contain records for the orgs with partner_type = 3

  • Customer Name on Sales Order not in Data Collections

    Hi,
    I am looking for some help. My company just did an upgrade from 11i to R12 in the middle of May. As part of the upgrade we installed ASCP. We have noticed that certain customers are not being collected when running Standard Data Collections. We have open sales orders in the system for the customer. The sales order are being collected properly and appear in the plan. When we show the Customer field in the 'Supply/Demand Screen' in ASCP, the field is blank for select customers. Is there anything on the customer master or sales order line that would prevent the customer name from being collected? Any insight would be helpful.
    Thanks
    Rich

    You can go to order organizer screen select the OA NO which you are not able to see in the ASCP workbench, go to line items---using show field get the Demand visible
    tab on screen-----default value should be 'Y' if blank then then that could be the one of the reason.

  • Strange Data Mapping Errors after SEM 6 Upgrade. Please assist.

    Hi All, I encountered these sudden Mapping errors after I tried to do Testing in Post Upgrade Sand Box. Here I am trying to to perform Collected Reported Financial Data under Data Collection Method for a particular Company Code 3040. Kindly help me with some quick responses as this is kind of high priority. The errors and the Diagnosis Notes I am unable to follow as I do not where I shall write those Mapping Rules they are referring to. I do not even know if that need to apply any SAP Notes as such. Once again Highly appreciate your quick response and Many Thanks in Advance.
    Regards, BIP
    Input conversion for field Period Value LC has invalid format Message no. UCT8210 Diagnosis The mapping rule for target field Period Value LC contains a move with a selected Input Conversion indicator. Therefore, the system performs an input conversion prior to creating the target data. However, an error in the input conversion occurred while moving the source key figure to the target key figure Period Value LC. This means that the format used for the input conversion is incompatible with the target data. System Response The system will not perform the move. Procedure Examine the mapping rule for field Period Value LC. Either select the Conversion Exit indicator or deselect the Input Conversion indicator. Execute the method again. -
    3040 is incompatible with input format for field /1FB/COMPANY Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field /1FB/COMPANY from the mapping rule for the target field. 3040 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field /1FB/COMPANY. However, the value 3040 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 3040 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field /1FB/COMPANY. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field /1FB/COMPANY. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field /1FB/COMPANY. If incorrect values were selected, make sure that the mapping rule used by source field /1FB/COMPANY has been defined correctly. If the mapping rule is correct and value (3040) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 3040 for field /1FB/COMPANY and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field /1FB/COMPANY, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field /1FB/COMPANY is unsatisfactory: You can define a source selection for field /1FB/COMPANY in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field /1FB/COMPANY. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule. -
    Cannot derive the source selection from target field Version Message no. UCT8252 Diagnosis Field Version has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Version. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Version. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Versionthrough mapping), choose one of the alternatives below: Change the mapping rule for field Version so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Version. -
    Cannot derive the source selection from target field Group Currency Message no. UCT8252 Diagnosis Field Group Currency has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Group Currency. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Group Currency. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Group Currency through mapping), choose one of the alternatives below: Change the mapping rule for field Group Currency so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Group Currency
    1 is incompatible with input format for field FISCPERIOD Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field FISCPERIOD from the mapping rule for the target field. 1 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field FISCPERIOD. However, the value 1 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 1 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field FISCPERIOD. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field FISCPERIOD. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field FISCPERIOD. If incorrect values were selected, make sure that the mapping rule used by source field FISCPERIOD has been defined correctly. If the mapping rule is correct and value (1) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 1 for field FISCPERIOD and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field FISCPERIOD, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field FISCPERIOD is unsatisfactory: You can define a source selection for field FISCPERIOD in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field FISCPERIOD. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule
    Input must be in the format ___,___,__~ Message no. 00088 Diagnosis Your entry does not match the specified input format. System Response The entry in this field was rejected. Procedure The entry must comply with the edit format. The following edit format characters have a special meaning: "_" (underscore) There should be an input character at this point; this should be a number for numeric fields. "." (decimal point) (applies to numeric fields) The decimal point occurs here (setting in the user master record). "," (thousands separator) (applies to numeric fields) This separator occurs (optionally) for more than three figures. Depending on the setting in the user master record, it can be a period or a comma. "V" (applies to numeric fields) The operational sign appears here. If used, it must by at the right margin of the field. The sign is either "-" or " "(space). "~" (tilde) (applies to numeric fields) As of and including this character, leading zeros must also be entered. Otherwise, this character has the same meaning as an underscore. Leading zeros need not be entered on the left of the tilde. They are not output at this position. All other characters have their normal meanings and must be entered in the same position as in the edit format.

    Hi Dan,
    Could you Kiindly advise me where we need to write the Mapping Rules in Consolidation Monitor? All he time the errors refering to Mapping Rules. The only Tab I seen "Mapping" is in Data Basis But as per my Understanding Iwe do not have much to do there as it is system generated Mapping Tab.
    Where we actually go and select/deselct those Input Conversion Indicator/ Conversion exit Indicator.
    Highly appreciate your advise.
    Thanks and Regards,
    BIP

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