Bc4jauction error with sell item

Hi,
I have following error message when i click on sell item button
in BC4Jauctions sample.
Anyone have an idea ?
Thanks
Philippe
Application Error
java.lang.RuntimeException: at
oracle.jdeveloper.html.PickList.renderToString
(PickList.java:589) at
oracle.jbo.html.databeans.EditCurrentRecord.render
(EditCurrentRecord.java, Compiled Code) at
bc4jauctions.jsps._buildjsps._ItemsView__Insert._jspService
(_ItemsView__Insert.java:133) at
oracle.jsp.runtime.HttpJsp.service(HttpJsp.java, Compiled Code)
at oracle.jsp.app.JspApplication.dispatchRequest
(JspApplication.java, Compiled Code) at
oracle.jsp.JspServlet.doDispatch(JspServlet.java, Compiled Code)
at oracle.jsp.JspServlet.internalService(JspServlet.java,
Compiled Code) at oracle.jsp.JspServlet.service(JspServlet.java,
Compiled Code) at javax.servlet.http.HttpServlet.service
(HttpServlet.java:588) at
org.apache.jserv.JServConnection.processRequest
(JServConnection.java, Compiled Code) at
org.apache.jserv.JServConnection.run(JServConnection.java,
Compiled Code) at java.lang.Thread.run(Thread.java:479)

Look at the BP setup for your BP. There is a tab called Auto-Creation Setup that determines who Unifier assigns as the creator of the record, and what workflow to use if this is a workflow BP. Without that information, Unifier will not allow import of complete records or line items.
Sean

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Error in Rush Order type with BOM item!!

Hello,
I am facing a very strange error while creating a rush Order with BOM item.
System Error:
1. No item category available (Table T184 SO ERLA TAQ).
I except the error. I get next error as
2. Structure explosion for item 000010 is not possible.
After this BOM explodes with only first 2 Sub Items ( Item cat for main item is determind as TAQ and Sub Items as TAE) , where as the complete BOM has 7 Sub items.
I have made the required configs in item cat determination in T184 table for order type SO, as follows.
SO ERLA - TAQ for Main Item of the BOM
SO NORM TAQ TAE for the Sub Item of the BOM
The same item (BOM ) works very well in OR/BV kind of sales order types, by exploding the BOM to full level(i.e all the 7 sub items are determined).
Has any one come across such an issue. Please let me know what could be the solution?
Thanks in adv,
Shripad

Hi,
Thanks,
In vov7 for TAQ Item Cat. the structure scope is maintained as 'A'. And that's the reason for Standard order 'OR' , the BOM is exploding properly.
It is only with Rush Order , the BOM is not exploding correctly.
BR
Shripad

FBL1N error - vendor balance with customer item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
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    2. If the program SAPMSSY1 is involved in the runtime error, one of
    the function modules called via RFC is not flagged as remote-capable.
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    3. There is an inconsistency in the system. The versions of the
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Warm regards,
Dhananjay R.

Hi Dhananjay,
Pls show the error/ dump to the ABAPer
Regards,
Kiran

Account type M& GL with open item managment not permitted error

Hi
We are getting the below error message while trying to do Goods reciepting using MIGO transaction.We have created new plants and done all assignments...
Account type M&GL account with open item management not permitted....

Hi
GL code is assigned for GR/IR clearing account..But in fs00,for GL account/Company code,Open item management is ticked..Can u tell me how to remove the open item management.When i untick the open item management it gives an error message as below...
(you want to switch off the open item management function
retroactively for an account, you must first clear all the postings
currently on this account. You cannot make any changes to the account
management method until this is done.)
Iam doing config in development server...In production server open item management is unticked

FB50L error: Postings to G/L accounts with open item management are not permitted

Dear All
I need your help.
I am trying to do some adjustment to GR/IR clearing account in Non-leading ledger. Since for this account open item management is ticked, I am getting an error message 'Postings to G/L accounts with open item management are not permitted'.
Now I have checked the forum to find some solution...but does not fit my requirement.
I cannot create a new account. I cannot change the existing account. I tried OBA5, but the message persists.
I also checked the notes.
Appreciate a response on how the post to open item managed accounts in non-leading ledger.
Regards
Kunaal

Hi Kunaal
Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger
Regards
Kavita Agarwal

Good Receipt (movment type : 161) for a PO (PO with Return items) -- Error

Hi,
When i post a good receipt (movment type : 161) for a PO (PO with Return items), i have this Error Message :
" Account 61522200 requires an assignment to a CO object "
Note : in this GR i have already : Profit center, Funds center and Order (CO objects)
So please what could be the reason ? and how to resolve it ?
Please advise
Regards.

Please check first the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created.
(or)
Goto OKB9 : The u201CChage View u201CDefault account assignment: Overviewu201D appears. Enter the company code, cost element, and default cost object. The cost object could be a cost center, internal order or profit center.
Edited by: m_n_novice on Sep 2, 2009 5:51 PM

Error in clearing - Payment with residual items in invoices with defer $1

Hi
I did customer advance with service tax.
Entry:
Bank A/c... Dr 52000
   To Advance Rs.50000
   To service tax interim Rs.2000
Now i ran F.38 and Rs.2000 got transferred to service tax final A/c
I did FB70 (for total amount of Rs.150000 + 4%)
Entry:
Customer A/c... Dr 156000
   To Sales A/c 150000
    To service tax interim Rs.6000
I did F-39 (clearing advance)
Entry:
Advance Rs.50000... Dr
Service tax interim Rs.2000... Dr
   To Customer A/c Rs.5222
Now there is a debit of Rs.156000 and credit of Rs.52000 by putting Rs. 104000 into residual
Now i tried to clear this in F-32. But it gave following error:
Payment with residual items in invoices with defer $1
Please tell me how to resolve this error.
For F.38, i m using RFUMSV25 program and i am on ECC6.0
Edited by: Deepak Agrawal on Apr 16, 2010 4:32 PM

Hello Deepak,
Did you find the solution of the error message FF804, i have the same probleme ?
Regards

Error as An item with no Delivery quantity is not permitted. Item will be d

Hi,
When i process VL01N transaction i got below metioned error,
Error as An item with no Delivery quantity is not permitted. Item will be deleted for SD doc
Note:
I have checked in MMBE and observed Sufficient stock is there.
I have checked in MD04 and observed that for partcular S/O stock has been updated correctly.
I have checked the PO and observed GR has been made sucsefully for the required qty.
Apart from these if i execute VL01N still i got above highlighted error.
can anyone please guide me to resolve this issue.
Cheers,
Kumar.S

Hello Dear,
Could you please let us know what solution have you done to fix the Error as An item with no Delivery quantity is not permitted error. We are facing the same issue.
It would be great if you please write back to me ..
Regards
Rahul Chitte

Limit S Cart Page cannot be displayed error after line item with attament

Dear great supporters.........
I have an issue with Value Limit shopping cart sir....
I have seen post on forum.But my issue is little different.Adding multiple limit items fails with error.
creating Value limit SC with one item with attachment,after that again iam trying to add one more item,immediately
Upon this, your are kicked out with error message: 500 SAP Internal Server Error
ERROR: Buffer table not up to date (termination: RABAX_STATE)
1) Create first limit item
2) Add attachment
3) Create 2nd limit item
4)Immediately kicked of system.
Edited by: informationtechnology on Nov 20, 2010 8:46 PM

Shive...good one..!!
One thing that you can do if you don't wanna have PPR, is to validate date column in fire action event in CO in process form request, and raise an error if you don't find appropriate format or null , as per your requirement.
--Mukul

10.5.6 Login Items Error with Network Home Directories

I'm splitting this post off from a previous discussion which can be found here:
http://discussions.apple.com/thread.jspa?threadID=1835976&tstart=0
With 10.5.6 our Login Items are not working on client machines that use Network Home Directories. Everything works fine under 10.5.5.
When the 10.5.6 client logs in, login items with a path directed to the Home/Documents folder cannot be found, and the following error appears in Console:
"Unable to resolve startup item: status = -35, theURL == NULL = 1"
I have no problem manually navigating to the Home/Documents folder and opening the login items. Removing and re-adding the login items does not fix the problem. Revert to 10.5.5 and the login items are fine.
Below is a suspicious error that I see repeated multiple times in Console (viewing "All Messages") on the 10.5.6 clients but not on the 10.5.5 clients:
Sender:
loginwindow 34
Message:
FolderManager: Failed looking up user domain root; url='file://localhost/Network/Servers/myserver_name.com/Users/my_username/' path =/Network/Servers/myserver_name.com/Users/my_username/ err=-35 uid=0 euid=10790
I'm sure I could find a work-around by moving the location of my login items or maybe even changing to launchd. However, this error seems to indicate something going on with the 10.5.6 install that might be more serious. I've done some typical troubleshooting: DFA, Repairing Permissions, Clearing Caches, trashing loginwindow and MCX preferences, deleting the /Library/Managed Preferences folder, rechecking DNS on the server (forward and reverse lookup OK).
Any help is appreciated!
Thanks!

just to tell you, same thing here - it's nothing special about your setup. it's not a big issue for us as the kernel panic at logout on 10.5.6 is the real killer (no it's NOT JUST FONTS) so our workround is that we're not rolling it out! (staying 10.5.5).
but on my own test 10.5.6 mac i get exactly the same issue with login items that are in the network home. local apps (font management app, ichat etc in /Applications) OK, but stuff on the mounted home server - nope and a line in the syslog for each item:
Jan 28 09:25:54 hc04800-bssaht loginwindow[32028]: Unable to resolve startup item: status = -36, theURL == NULL = 1

Plug-in errors and dependency errors with a CAF app in DS in NW CE 7.1

I am learining to build CAF apps in Developer Studio in NW CE 7.1. Here are my steps and the errors I am getting:
Open Developer Studio
Switch to the CA perspective
File->New->Project
Choose Development Component under Development Infrastructure
Press Next
Choose Composite Application under sap.com
Choose MyComponents[demo.sap.com] under 'Local Development'
Vendor: demo.sap.com
Name: carpool
Caption: Car Pool
Language: American English
Domain: SAP-xApps
Support Component: CAF-APP (typed in, not chosen)
Press Finish
The following error appears:
Status ERROR
Plugin : com.sap.ide.metamodel.core.services.eclipse
code=0
Internal error
   Plugin name: Metamodel Core
   Internal error : com.sap.ide.metamodel.core.services.eclipse
   Class      : com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker
   Method     : computeIdeJarProperties
   Message    : C:\Program Files\SAP\IDE\CE\eclipse\E:\Program Files\SAP\IDE\CE\eclipse\plugins\com.sap.dictionary.services_10.0.0.070821165456\lib\com.sap.dictionary.services_api.jar (The filename, directory name, or volume label syntax is incorrect)
   Exception : java.io.FileNotFoundException: C:\Program Files\SAP\IDE\CE\eclipse\E:\Program Files\SAP\IDE\CE\eclipse\plugins\com.sap.dictionary.services_10.0.0.070821165456\lib\com.sap.dictionary.services_api.jar (The filename, directory name, or volume label syntax is incorrect)
java.io.FileNotFoundException: C:\Program Files\SAP\IDE\CE\eclipse\E:\Program Files\SAP\IDE\CE\eclipse\plugins\com.sap.dictionary.services_10.0.0.070821165456\lib\com.sap.dictionary.services_api.jar (The filename, directory name, or volume label syntax is incorrect)
at java.util.zip.ZipFile.open(Native Method)
at java.util.zip.ZipFile.<init>(ZipFile.java:203)
at java.util.jar.JarFile.<init>(JarFile.java:132)
at java.util.jar.JarFile.<init>(JarFile.java:70)
at com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker.computeIdeJarProperties(ArchiveVersionChecker.java:296)
at com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker.doFullCheck(ArchiveVersionChecker.java:214)
at com.sap.ide.mmservices.core.eclipse.project.ArchiveVersionChecker.checkProject(ArchiveVersionChecker.java:125)
at com.sap.ide.mmservices.core.eclipse.generation.GenerationServiceEclipse.checkArchiveVersions(GenerationServiceEclipse.java:110)
at com.sap.dictionary.tools.generation.eclipse.GenerationBuilder.checkArchiveVersions(GenerationBuilder.java:335)
at com.sap.dictionary.tools.generation.eclipse.GenerationBuilder.build(GenerationBuilder.java:85)
at org.eclipse.core.internal.events.BuildManager$2.run(BuildManager.java:624)
at org.eclipse.core.runtime.SafeRunner.run(SafeRunner.java:37)
at org.eclipse.core.internal.events.BuildManager.basicBuild(BuildManager.java:166)
at org.eclipse.core.internal.events.BuildManager.basicBuild(BuildManager.java:197)
at org.eclipse.core.internal.events.BuildManager$1.run(BuildManager.java:246)
at org.eclipse.core.runtime.SafeRunner.run(SafeRunner.java:37)
at org.eclipse.core.internal.events.BuildManager.basicBuild(BuildManager.java:249)
at org.eclipse.core.internal.events.BuildManager.basicBuildLoop(BuildManager.java:302)
at org.eclipse.core.internal.events.BuildManager.build(BuildManager.java:334)
at org.eclipse.core.internal.events.AutoBuildJob.doBuild(AutoBuildJob.java:137)
at org.eclipse.core.internal.events.AutoBuildJob.run(AutoBuildJob.java:235)
at org.eclipse.core.internal.jobs.Worker.run(Worker.java:55)
I do not think I missed anything installing NW CE 7.1, but this error makes me think that some plug-in was erroneously left out of the install.
Incidentally, I can continue onward and build an app (this is obviously a tutorial), but when I try to deploy I get the following error:
The deployment of the archive failed with an exception!
([ERROR CODE DPL.DCAPI.1027]) DependenciesResolvingException.
Reason:[ERROR CODE DPL.DC.3033] An unresolved dependencies error
occurred while sorting the deployment batch items regarding the
dependencies.;nested exception is:
com.sap.engine.services.dc.cm.deploy.sdu_deps_resolver.UnresolvedDepen
denciesException:[ERROR CODE DPL.DC.3437]Unresolved dependencies
found for the following deployment items:
1. Component: name:'carpool~ear',vendor:'my.company',location:
'localDevelopment',version:'20080501110329',software type: 'J2EE',
dependencies:'[name:'cafruntimeear',vendor:'sap.com',name:
'cafcoreear',vendor:'sap.com']
Unresolved dependency:
name:'cafruntimeear',vendor:'sap.com'          (not found in the admitted
batch items and the repository)
Unresolved dependency:
name:'cafcoreear',vendor:'sap.com'          (not found in the admitted
batch items and the repository)
Please check the error log for further informations.
Again, this looks like I am missing some components.
Any assistance is greatly appreciated.
TB

Further developments: As you may note from the error message, DS is looking for com.sap.ide.metamodel.core.services.eclipse in both the C: and the E: drive at the same time. In fact, this file exists in the E: drive subdirectory listed, so I obviously have an error with two drive designations being concatenated. Does anyone know how I can change the lookup directory for this dependency (or any dependency)?
Thanks,
TB

Clearing GL with Open Item Management

Dear Experts.
A liability GL (Remuneration Gl account) has been created by the client in the system without open item management. After that several entries has been posted in that GL account. Few months back they have activated Open Item Management for that GL using a program.Now they want to clear few entries in that GL account and while clearing the GL in F-03 system is displaying an error
Document splitting: Items for clearing 1000/9300000661/2012/001 not found
Message no. GLT0002
Diagnosis
Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code, document number, fiscal year, item).
System Response
Clearing cannot be performed and the document cannot be posted.
Procedure
Exclude the affected item from clearing.
It may be that this item was not posted with active document splitting. In this case, this item or document would have to be migrated.
This error occurs due to the Open Item Management activation in the GL after entries were posted.
Now the client wants to clear few entries in this GL account for which Open Item Management was activated recently. The client is not willing to create a new GL and post transfer entries. Is there any other possibility to clear this GL account.
Please provide your valuable suggestions.
Regards,
Ramprasath

Hi,
The reason for the error GLT0002 is that there is no values for
document in tables FAGL_SPLINFO and FAGL_SPLINFO_VAL
Regarding the clearing process in the FAGL_ACTIVATE_OP:
The clearing of the 'old' items is the standard process in the report.
Here is the part from the documentation:
(Please review the documentation on FAGL_ACTIVATE_OP via se38
enter in FAGL_SWITCH_TO_OPEN_ITEM view documentation)
The system then activates open item management and clears all existing
open items. After this clearing, you have the option of having the
system repost the amounts that were initially written off.
This is done to start newly with the OI management once it is activated.
So if you want to activate the OI management for an other account in
your system, please take into account that the clearing should NOT be
opened again in standard.
I would request you to please read the documentation in SE38 for FAGL_SWITCH_TO_OPEN_ITEM
and please check whether all criteria's are fulfilled or not.
I hope this helps.
Regards
Eugene

Posting to G/L accounts with open item management not permitted Fagl_post

Dear Expert,
When i run the foreign cur rev. through FAGL_FC_VAL then system is not post the currency rev on open item on GL account. It showing subject message and also show below mesaage:-
Message no. FAGL_POST_SERVICE012
Diagnosis
You use GL account 210012 in company code 1000 with open item management. However, posting are not permitted G/L accounts in individual ledger with open item management.
Please advice on this issue.
Thanks & Regards,
Pankaj

Hello Pankaj,
Is your adjustment account was defiined as OI management. if yes, then t is generally not permitted to use the O/I managed account as an djustment account. The adjustment account is the same as O/I
managed GL account, so the error message FAGL_POST_SERVICE012 is issued. This is justified because open items must be made valid for ALL ledgers in the client but FAGL_FC_TRANS posts ledger specific posting by having ledger group in the document header - Ledger Grp 0L.
The best solution is to assign non-O/I managed account as an adjustment account, and this is the 'standard' solution.Please also check note 884639.
Best Regards,
Gladys xing

Account type M and G/L account with open item management not permitted

Hi,
I am getting the following error while applying VL02N (PGI) is "Account type M and G/L account with open item management not permitted". Before I got an error like posting period and I have closed those posting periods 2008/08 and 2008/07. Now I am getting this error.
Please provide the solutions to overcome this and I want to execute the full transaction.
Thanks in ADVANCE.
Kishore

Hi Kishore,
Please check these threads
Account type M and G/L account with open item management not permitted
Re: Account type M& GL with open item managment not permitted error
Posting to G/L accounts with open item management are not permitted
Hope this would help you.
Good luck
Narin

Contract Release value is not updated with Limit item value

We have SRM 4.0 with ECS scenario.
Contract are created in SRM and replicated to ERP.
If we create PO with Service line and Limit line using contract in both of these line items, contract Release value is getting updated only with Service line item value.
But the contract Total value is the addition of Service and Limit value of PO.
Why Contract Release value is not getting updated with Limit item value. Please help as early as possible.

Hi Sandeep
Yes. there are various reasons .upon your contract incorrect status and linkage not establised / or more attachment in SRM GOA.
what type of contract are you using? GOA or CCTR
If it is GOA - which version of SRM and service pack ?are you in ?
If it is a GOA , BLAREL idoc might failed to post the release value in the SRM .
How contracts are created material / mat group ?
to fix or understand the issue, you need to recreate the issue.
what is the ERROR in BLAREL in SRM idoc monitoring ?

Bc4jauction error with sell item

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