Batch Error

Hi,
The problem is that even though the stock of a batch is not present as viewed in stock overview list , but while doing PGI system is automatically picking up the quantity from the stock.The question how can i stop it being pick up*Let me inform that batch determination is configured in system without batch split
Edited by: nurulahsan on May 19, 2011 3:17 PM
Edited by: nurulahsan on May 19, 2011 3:19 PM

if your physical stock does not match the stock from your SAP system, then conduct a physical inventory and adjust the stock with a difference posting.

Similar Messages

Common batch errors

Hello all,
I have been monitoring batch process chains for just over 2 months now and there seems to be a new error associated with a full and/or delta load etc everyday.
Does anybody have a tutorial/file etc on common batch errors and how to solve them.
Thank you and kind regards,
Keith

Hello Keith,
check out these:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
Hope it helps..
thanks,

Batch error in output.

Dear Gurus,
I am getting batch error while giving the output. We have batch split funcionality that was working fine upto now. Working on next rollout. But, this time system is also looking for batch in the batch header item and terminating the process. Now, even the previous invoices are not being printed. Any idea what got changed that is trigerring this error?
Regards,
Manu

Hi Manu
But as you said in your previous thread that you are getting error Batch Error while giving output ,
So Check the following data :
1) Go to Output type details and check wheather background job has been checked or not
2) Check wheather any smartforms is assigned or not , if any smartforms are assigned then remove that smartforms and then check
3) Also check in the output procedure details which you have assigned to the document type wheather any Requirement has been assigned to the output type or not
4) Also check the key combination you have assigned to the access sequence and that access sequence assigned to the output type
Regards
Srinath

Compressor 2.3.1 Cannot submit batch error message What is causing this?

Just installed FCP 5 with DVD Studio pro 4 and Compressor 2 and tried to do a batch compression exported from FCP, I selected the compression I wanted and chose my destination and clicked submit and I get this error message "Cannot submit batch Unable to connect to background process" I did try to Reset Background Processing and it did not make a difference, any suggestions would be appreciated.

The 1009 error indicates that one of the objects being targeted by your code is out of scope. This could mean that the object....
- is declared but not instantiated
- doesn't have an instance name (or the instance name is mispelled)
- does not exist in the frame where that code is trying to talk to it
- is animated into place but is not assigned instance names in every keyframe for it
- is one of two or more consecutive keyframes of the same objects with no name assigned in the preceding frame(s).
If you go into your Publish Settings Flash section and select the option to Permit debugging, your error message should have a line number following the frame number which will help you isolate which object is involved.

AS2 Batch Error B2B-51083

Hi
I am encountering an issue with batching outbound EDI messages which need to be sent via AS2. I am get the error below. We only get this message if we require the message to be signed. If the message only requires encryption the batch process works fine. If I send a message with a signature/encryption without batching that works fine as well. Only when batching with a signature required will I get the error below. Is this a bug or some kind of configuration error. I am using 11.1.1.4. Any help would be appreciated.
Error -: B2B-51083: General failure creating S/MIME digital signature.: Error -: B2B-51018: Message is not digitally signed.
Supplemental Detail at oracle.tip.b2b.packaging.mime.MimePackaging.createSignedMimeBodyPart(MimePackaging.java:499)
at oracle.tip.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1907)
at oracle.tip.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:331)
at oracle.tip.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:169)
at oracle.tip.b2b.msgproc.Request.outgoingBatchRequest(Request.java:1276)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1546)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:800)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3682)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3127)
at oracle.tip.b2b.scheduler.TimeoutEventHandler.execute(TimeoutEventHandler.java:90)
at oracle.integration.platform.blocks.scheduler.ScheduledJob.execute(ScheduledJob.java:137)
at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
Caused by: Error -: B2B-51018: Message is not digitally signed.
at oracle.tip.b2b.packaging.mime.MimePackaging.createSignedMimeBodyPart(MimePackaging.java:452)
... 15 more
Error -: B2B-51018: Message is not digitally signed.
at oracle.tip.b2b.packaging.mime.MimePackaging.createSignedMimeBodyPart(MimePackaging.java:452)
at oracle.tip.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1907)
at oracle.tip.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:331)
at oracle.tip.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:169)
at oracle.tip.b2b.msgproc.Request.outgoingBatchRequest(Request.java:1276)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1546)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:800)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3682)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3127)
at oracle.tip.b2b.scheduler.TimeoutEventHandler.execute(TimeoutEventHandler.java:90)
at oracle.integration.platform.blocks.scheduler.ScheduledJob.execute(ScheduledJob.java:137)
at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
Error -: B2B-51083: General failure creating S/MIME digital signature.: Error -: B2B-51018: Message is not digitally signed.
at oracle.tip.b2b.packaging.mime.MimePackaging.createSignedMimeBodyPart(MimePackaging.java:499)
at oracle.tip.b2b.packaging.mime.MimePackaging.applySecurity(MimePackaging.java:1907)
at oracle.tip.b2b.packaging.mime.MimePackaging.createMimeMessage(MimePackaging.java:331)
at oracle.tip.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:169)
at oracle.tip.b2b.msgproc.Request.outgoingBatchRequest(Request.java:1276)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1546)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:800)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3682)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3127)
at oracle.tip.b2b.scheduler.TimeoutEventHandler.execute(TimeoutEventHandler.java:90)
at oracle.integration.platform.blocks.scheduler.ScheduledJob.execute(ScheduledJob.java:137)
at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
Caused by: Error -: B2B-51018: Message is not digitally signed.
at oracle.tip.b2b.packaging.mime.MimePackaging.createSignedMimeBodyPart(MimePackaging.java:452)
... 15 more

Hi Anuj,
I am facing issue with AS2 batching. We are on 11.1.1.5. Single transaction works fine, but multiple transactions is raising this error message.
Please let us know if any workaround or patch to be applied on the server.
Regards
Aravind

JAEHYLEE (R12 IBY) Format Batch Error

Symptoms-
On 12.0.2 in Production:
payment batch the Format Payment Instruction Program 수행시 다음과 같은 에러 발생
ERROR
IBY_FD_PAYMENT_FORMAT module: Format Payment Instructions
SQLException occurred: ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line 375
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line 205
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line 101
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 76
ORA-06512: at line 1
Cause
Bug 6388935:Format payment instruction program error WITH ORA-01422"
Solution
To implement the solution, please execute the following steps:
기존의 Payment Instruction은 cancel처리후 one-off Patch 6500756 를 적용하여야 합니다. R12.0.2에서만 적용가능
Reference
464778.1

Hi,
Please see if (Note: 564536.1 - Release 12 : ADSTRTAL.sh returns error : TIMED OUT( 100000 ): INTERRUPTED EXCEPTION) helps.
Regards,
Hussein

EDI Batching Error

We are getting the following error when Batching is enabled and can't figure out why. Any help would be much appreciated!
The batch element is being suspended as it either failed schema validation or context properties are not matching batch definition. The error is : Stopping after the first error !!
Duplicate transaction set control number. The transaction set control number should be unique per functional group.Please use the EDI Design Time tools to get a complete list of errors.
Please mark as answer if this helps you. Thanks! Matt Moeser Connected Systems Practice Lead - Centare Group, Ltd.

That is why you are having problems. Biztalk will handle that piece for you. The only time you have to hardcode it is for the ST03 but that is when you get into 5010. Other than that, take the links off and you will handle the control numbers on the party.
Let me know how it goes.Please Indicate "Mark as Answer" if this Post has Answered the Question

EDI Outbound Batching Error

Hi All!
We need to batch outbound EDI messages in XML format onto one EDI message. We have used deferred batching that is described in B2B documentation. But we have received the error:
2009.06.30 at 12:25:59:265: Thread-39: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingBatchRequest Invoking PackMessage
2009.06.30 at 12:25:59:281: Thread-39: B2B - (DEBUG) MimePackaging:pack:Enter
2009.06.30 at 12:25:59:296: Thread-39: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage General Exception ERROR
2009.06.30 at 12:25:59:296: Thread-39: B2B - (ERROR) Error -: AIP-50014: General error
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1129)
at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2355)
at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)
at java.lang.Thread.run(Thread.java:534)
How we can obtain complete information about this error in this case?
Regards.

Hi,
Please refer -
http://www.b2bgurus.com/2009/02/advanced-edi-batching-in-oracle-b2b.html
You may be interested in below links also -
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_012_EDI_OutBound_Batching.pdf
Outbound EDI Message Batching in Integration B2B
Regards,
Anuj
Edited by: Anuj Dwivedi on Jun 30, 2009 5:31 PM

Create FI payment batch error

we are using BCM, we run F110, run id HET , date: 25.03.2014. payment list and payment order is generated, cross payment run
we then run fbpm1, input run id HET and run date 25.03.2014 under "payment run" tab, it says:
Program SAPFPAYM_MERGE: No records selected
Message no. F0073
Diagnosis
The system did not find any data to be processed in the payment dataset.
Procedure
Check the selection criteria with which you started the payment medium program SAPFPAYM_MERGE and compare it with the payment list.
why no batch created? thanks

Check Note: 234846.1 - APXPAWKB Errors With ORA-01422 ORA-06512 FRM-40502 When Creating A New Batch After Navigating To The Document Field
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=234846.1

Oracle Payable - Payment Batches error " APP-SQLAP -10380"

Hi,
I still trying to get my head around this module but i get this error message - APP- SQLAP-10380
When trying to create a batch payment on 11i, i got "You cannot select this payment because it is in use by another payment batch.
I have gone to Action button to try to cancel this error but still i can get past this. This also means that i cant get batch payment on any other invoices.
Any useful pointed will be most appreciated. that.

Hi,
You can refer the following ML doc,
[App Sqlap 10380 You cannot select this payment document payment batch formated|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=309655.1]
Thanks,
Anchorage :)

OInvGenEntry adding serial/batch error

hi i have tried to add a serial and batch item using the oInvGenEntry object with the codes below. somehow i keep getting the "item has no serial number management" error. the item has been set to be managed by serial and batch respectively. the strange thing is that with the same code i can add either serial or batch item. but not both. for my oInvGenExit codes it is the same but it can accept serial and batch items together. sorry for my bad english :P
oInvGenEntry = SBOUtility.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
        currentLine = 0
        batchrow = 0
        serialrow = 0
        oInvGenEntry.Lines.SerialNumbers.SystemSerialNumber = 1
        oInvGenEntry.Lines.SerialNumbers.InternalSerialNumber = ""
        oInvGenEntry.Lines.SerialNumbers.ManufacturerSerialNumber = ""
        oInvGenEntry.Lines.SerialNumbers.SetCurrentLine(0)
        oInvGenEntry.Lines.SerialNumbers.Add()
        oInvGenEntry.Lines.ItemCode = "1005"
        oInvGenEntry.Lines.ItemDescription = ""
        oInvGenEntry.Lines.Quantity = 1
        oInvGenEntry.Lines.Price = 12
        oInvGenEntry.Lines.WarehouseCode = "01"
        oInvGenEntry.Lines.SetCurrentLine(0)
        currentLine += 1
        oInvGenEntry.Lines.Add()
        oInvGenEntry.Lines.BatchNumbers.BatchNumber = "wer"
        oInvGenEntry.Lines.BatchNumbers.Quantity = 1
        oInvGenEntry.Lines.BatchNumbers.SetCurrentLine(0)
        oInvGenEntry.Lines.BatchNumbers.Add()
        oInvGenEntry.Lines.ItemCode = "1006"
        oInvGenEntry.Lines.ItemDescription = ""
        oInvGenEntry.Lines.Quantity = 1
        oInvGenEntry.Lines.Price = 12
        oInvGenEntry.Lines.WarehouseCode = "01"
        oInvGenEntry.Lines.SetCurrentLine(1)
        currentLine += 1
        oInvGenEntry.Lines.Add()
        Dim ErrCode As Integer
        Dim temp, ErrMsg As String
        ErrCode = SBOUtility.oCompany.GetLastErrorCode()
        If ErrCode <> 0 Then
            SBOUtility.oCompany.GetLastError(ErrCode, ErrMsg)
        End If
        oInvGenEntry.PaymentGroupCode = -1
        oInvGenEntry.DocTotal = 2
        oInvGenEntry.Series = "17"
        oInvGenEntry.DocCurrency = "USD"
        Dim ret As Integer = oInvGenEntry.Add()
        SBOUtility.oCompany.GetNewObjectCode(temp)
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        If ErrCode <> 0 Then
            SBOUtility.oCompany.GetLastError(ErrCode, ErrMsg)
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Adding serial or batch managed items through the SBO client implies 2 different transactions (1 transaction for serial managed items, 1 for batch managed items). Thus it using the DI API (SBO's logic remains the same) does not allow a transaction which has both serial and batch managed items.

CS3 saving from actions & batch error, what to do?

Hello!
I am trying to edit a big bunch of my photos using actions and the batch script in Photoshop CS3 Extended on Windows Vista. The whole thing falls apart when PS is trying to save during an action sequence (or even if the saving is bypassed by the batch script) and displays an error message: "Could not save as 'file location/file name...' because the file could not be found." And this happens while the file actually is already open in Photoshop!
Not only does it make the batch command completely useless but also makes editing a large number of photos very frustrating since the only way of saving them is to do it manually one by one.
Anyone have any ideas on what I could do to make it work again as it should?
Kind regards,
Olli

Photoshop open a file and read it in memory and converts it into a Photoshop document in Photoshop data structures and closes the file. There are no open files in Photoshop there are active documents in Photoshop. Some Active documents may be associated with files while others may be new documents where no file exists yet. You may be getting a miss leading message about a file not existing where the real cause may be something else like the device or folder does not exist or the folder or file is locked with a read only attribute or something like that. Batch Scripts and Plug-in save files all the time without problems its what batching is all about.

Financial Reporting Batch error

Hello,
I am trying to create a new financial reporting document for batching, it allows me to select a report but after selecting the report if i press finish i get an error
An error occurred processing the result from the server
"Required application module reporting.batch is not configured"
any solution for this.
Thanks.

Has it ever worked, have you tried restarting servies, which version, if this a new install?
Cheers
John
http://john-goodwin.blogspot.com/

Cannot submit batch error!

When I go to submit a batch for compression, I get an error that says:
Cannot submit batch
Unable to connect to background process.
Is there a way to fix this?
I use Compressor 2.

It says when I run it:
Resetting Qmaster...
Checking file permissions...
/Applications/Apple Qadministrator.app does not exist. You are advised to reinstall Compressor / Qmaster.
/Applications/Apple Qmaster.app does not exist. You are advised to reinstall Compressor / Qmaster.
Removing temporary spool data...
Trashing preferences...
Trying to start Qmaster...
Repair complete.
Well, I cannot unistall the program at the moment because actually, I got it from my brother who got it from a friend. What else can I do?

Have leopard but still get Cannot Submit Batche error message in Compressor

i get the "cannot submit batch unable to connect to background process" error message. Some posts attribute this to a Tiger anomaly but it has happened to me after i went to 10.4.10--though i had not used my DVDSP2 in several months.
Any suggestions appreciated

Sounds like your compressor preferences are trashed. You can try getting your old compressor preferences before you installed leopard.
leopard keeps some of the old file from you previous system.
I forget what the name of the folder is but its something like previous versions in your main directory. From the previous system folder navigate to your old
compressor settings. users>yourname>library>application support>compressor.
copy those files from you previous system folder and move them the new compressor files location that can be found under you username NOT IN THE PREVIOUS SYSTEM FOLDER.
You can also try moving your present compressor settings to the trash (DO NOT EMPTY)and rebooting then launching compressor. You might get prompted to reinstall compressor from disk or website file.
There also used to be a way to download just compressor from apples website.
If all that doesn't work. DO A CLEAN INSTALL final cut likes that better then upgrades.
Back up and do a clean build.
Back up old content to other HD then OS is on.
Reformat OS HD
Reinstall OS
Reinstall FCP (long time).
FCP will be happier that way.
HOPE IT HELPS.

Compressor will not submit batch - error message

The error message I am getting every time I try to go from Final Cut to Compressor is as follows: "You need to restart your computer or verify compressor was installed correctly" and it does this every time you hit submit on a batch, i know the program was installed right so that cant be the problem, any ideas out there on how to remedy this without completely re-installing final cut studio?

i know the program was installed right so that cant be the problem
How do you know that?
Have you tried this? http://www.digitalrebellion.com/compressorrepair/
-DH

Batch Error

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