Catalog error : Index of values is missing for characteristic PLANTu0092
Error" Index of values is missing for characteristic " in mapping
Hi
We are in SRM
I was trying to transfer Master records to catalog using
BAdi : BBP_CCM_CHAR_MAINT but Im getting an error Index of values is missing for characteristic PLANT.
Plant has multiple value.
Ive following code in the method ENHANCE_CTY_DEF
ls_char_definition-char_name = 'PLANT'.
ls_char_definition-char_datatype = 'CHAR'.
ls_char_definition-MULTIVAL_INDICATOR = 'X'.
APPEND ls_char_definition TO et_char_definition.
Following code in the method VALUATE_PRODUCT
**"plant data
v_index = 1.
ls_char_valuation-char_name = 'PLANT'.
LOOP at t_plant into WA_plant.
ls_char_valuation-char_value = WA_PLANT-PLANT_1.
IF WA_plant-PLANT_1 is not initial.
ls_char_valuation-MULTIVAL_INDEX = v_index.
APPEND ls_char_valuation TO et_char_valuation.
v_index = v_index + 1.
ENDIF.
ENDLOOP.
Can anyone tell me how to resolve it. Ill definitely reward points to any useful answer.
-Joe
Hi
Have you raised any OSS message with SAP yet ? If no, raise one immediately.
Meanwhile, try this ->
<u>It seems the Following code in the method VALUATE_PRODUCT
has some problem -></u>
**"plant data
v_index = 1.
ls_char_valuation-char_name = 'PLANT'.
LOOP at t_plant into WA_plant.
ls_char_valuation-char_value = WA_PLANT-PLANT_1.
IF WA_plant-PLANT_1 is not initial.
ls_char_valuation-MULTIVAL_INDEX = v_index.
APPEND ls_char_valuation TO et_char_valuation.
v_index = v_index + 1.
ENDIF.
ENDLOOP.
Try changing the code - like this ->
**"plant data
LOOP at t_plant into WA_plant.
v_index = sy-tabix.
ls_char_valuation-char_name = 'PLANT'.
ls_char_valuation-char_value = WA_PLANT-PLANT_1.
IF WA_plant-PLANT_1 is not initial.
ls_char_valuation-MULTIVAL_INDEX = v_index.
APPEND ls_char_valuation TO et_char_valuation.
ENDIF.
ENDLOOP.
Some SAP OSS notes to refer ->
<b>Note 850613 - Maintaining the BBP_CCM_CHAR_MAINT BAdI using Customizing
Note 875039 - BBP_CCM_CHAR_MAINT: Valuating predefined characteristics
Note 724097 - Search of the comp. in case of structured characteristics</b>
Do let me know.
Regards
- Atul
Similar Messages
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Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696 R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
-> EXAMPLE
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IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
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SQL Error: ORA-12899: value too large for column
Hi,
I'm trying to understand the above error. It occurs when we are migrating data from one oracle database to another:
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We now move the data from the source into the target table without problem and then run:
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-8
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*Cause:
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Cheers.843217 wrote:
Note that widths are reported in characters if character length
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reported in bytes.You are looking at character lengths vs byte lengths.
The data in the column is a fixed length string of 8 characters.
select max(length(COL_XYZ)) from TAB_XYZ;
-8
So the maximal string length for this column is 8 characters. To reduce the column width back to its original 8, we then run:
alter table TAB_XYZ modify (COL_XYZ varchar2(8));varchar2(8 byte) or varchar2(8 char)?
Use SQL Reference for datatype specification, length function, etc.
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Error: FF805 Tax statement item missing for tax code O0
Hi Gurus
We are working in Upgrade Project 4.6C to ECC 6
We are getting an error when releasing billing document to accounting in ECC 6 System.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
This issue occurs in both DEV and QA2.
Please give your iputs and will be rewared
Thanks and Regards,
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The problem may be due to missing authorizations.
Please looking into the note 780589 and 188200.
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I am getting error "ORA-12899: value too large for column".
I am getting error "ORA-12899: value too large for column" after upgrading to 10.2.0.4.0
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select * from v$version
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Linux: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
Table Structure
desc customer
Name Null? Type
CTRY_CODE NOT NULL CHAR(3 Byte)
CO_CODE NOT NULL CHAR(3 Byte)
CUST_NBR NOT NULL NUMBER(10)
CUST_NAME CHAR(40 Byte)
RECORD_STATUS CHAR(1 Byte)
Trigger on the table
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ON CUSTOMER FOR EACH ROW
BEGIN
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:NEW.RECORD_STATUS := 'I';
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END IF;
END;
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ORA-01001: invalid cursor
ORA-06512: at "UPDATE_CUSTOMER", line 1320
ORA-12899: value too large for column "CUSTOMER"."RECORD_STATUS" (actual: 3,
maximum: 1)
ORA-06512: at line 1
Edited by: user4211491 on Nov 25, 2009 9:30 PM
Edited by: user4211491 on Nov 25, 2009 9:32 PMSQL> create table customer(
2 CTRY_CODE CHAR(3 Byte) not null,
3 CO_CODE CHAR(3 Byte) not null,
4 CUST_NBR NUMBER(10) not null,
5 CUST_NAME CHAR(40 Byte) ,
6 RECORD_STATUS CHAR(1 Byte)
7 );
Table created.
SQL> CREATE OR REPLACE TRIGGER CUST_INSUPD
2 BEFORE INSERT OR UPDATE
3 ON CUSTOMER FOR EACH ROW
4 BEGIN
5 IF INSERTING THEN
6 :NEW.RECORD_STATUS := 'I';
7 ELSIF UPDATING THEN
8 :NEW.RECORD_STATUS := 'U';
9 END IF;
10 END;
11 /
Trigger created.
SQL> insert into customer(CTRY_CODE,CO_CODE,CUST_NBR,CUST_NAME,RECORD_STATUS)
2 values('12','13','1','Mahesh Kaila','UPD');
values('12','13','1','Mahesh Kaila','UPD')
ERROR at line 2:
ORA-12899: value too large for column "HPVPPM"."CUSTOMER"."RECORD_STATUS"
(actual: 3, maximum: 1)
SQL> insert into customer(CTRY_CODE,CO_CODE,CUST_NBR,CUST_NAME)
2 values('12','13','1','Mahesh Kaila');
1 row created.
SQL> set linesize 200
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CTR CO_ CUST_NBR CUST_NAME R
12 13 1 Mahesh Kaila I
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1 row updated.
SQL> select * from customer;
CTR CO_ CUST_NBR CUST_NAME R
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Ravi Kumar -
Replicat error: ORA-12899: value too large for column ...
Hi,
In our system Source and Target are on the same physical server and in the same Oracle instance. Just different schemes.
Tables on the target were created as 'create table ... as select * from ... source_table', so they have a similar structure. Table names are also similar.
I started replicat, it worked fine for several hours, but when I inserted Chinese symbols into the source table I got an error:
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Oracle GoldenGate version: 11.1.1.1
Oracle Database version: 11g Enterprise Edition Release 11.2.0.2.0 - 64bit Production
NLS_LANG: AMERICAN_AMERICA.AL32UTF8
NLS_LENGTH_SEMANTICS='CHAR'
Edited by: DeniK on Jun 20, 2012 11:49 PM
Edited by: DeniK on Jun 23, 2012 12:05 PM
Edited by: DeniK on Jun 25, 2012 1:55 PMI've created the definition files and compared them. They are absolutely identical, apart from source and target schema names:
Source definition file:
Definition for table MY_SOURCE_SCHEMA.TABLE1
Record length: 1632
Syskey: 0
Columns: 30
USERID 134 11 0 0 0 1 0 8 8 8 0 0 0 0 1 0 1 3
USERNAME 64 80 12 0 0 1 0 80 80 0 0 0 0 0 1 0 0 0
FIRSTNAME 64 160 98 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
LASTNAME 64 160 264 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
PASSWORD 64 160 430 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
TITLE 64 160 596 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
Target definition file:
Definition for table MY_TAEGET_SCHEMA.TABLE1
Record length: 1632
Syskey: 0
Columns: 30
USERID 134 11 0 0 0 1 0 8 8 8 0 0 0 0 1 0 1 3
USERNAME 64 80 12 0 0 1 0 80 80 0 0 0 0 0 1 0 0 0
FIRSTNAME 64 160 98 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
LASTNAME 64 160 264 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
PASSWORD 64 160 430 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
TITLE 64 160 596 0 0 1 0 160 160 0 0 0 0 0 1 0 0 0
Edited by: DeniK on Jun 25, 2012 1:56 PM
Edited by: DeniK on Jun 25, 2012 1:57 PM -
File_To_RT data truncation ODI error ORA-12899: value too large for colum
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I am Finding one error while chaing my Primary Cost Planning in CJ40. The error note as follows.
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Although i am entering only one character into the textfield then too it is reflecting the same error.
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Error : Tax statement item missing for tax code
Hello Gurus,
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Any idea??
PraseDear Prasanth,
Please review note 112609 and 400766 carefully, which explain the
tax rules.
The FF805 error is most likely triggered due to configuration in
the pricing procedure.
If an active tax condition record is found (for example on UTXJ), even
though it is statistical, the tax code (linked to the record) is then
distributed to the active price conditions for that item pricing.
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Input Value long enough for date format ,Error in executing parallel query
Hi,
My Table: ANML( ID, STATUS,B_DATE,B_MONTH,B_YEAR, DEATH_DATE)
status 1 for alive and 2 for dead.
i wrote a view to get age.
as
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CASE
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THEN 'D'
ELSE 'M'
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WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
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|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
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THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
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WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
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from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top
when i tried to fetch all values from view its working fine.
But when i tried to fetch values based on condition like as follows,
select * from view1 where anml_age > 20 and anml_age<30
I am getting error like:
Input Value long enough for date format and Error in executing parallel query
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select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top -
Tax statement item missing for tax code A0
I got intercompany billing that has not been released to accounting, when I tried to release to accounting got this error message :
Field Profit Ctr is a required field for G/L account 6000 14112100
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14112100" in company code "6000" linked to the field selection for posting key "50".
System response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
when I looked at it because IV01 in billing document is empty and PI01 in sales document is empty, when I tried to add the value IV01 in intercompany billing manually and tried to release again got this error message:
Tax statement item missing for tax code A0
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Can someone help please? I can't correct the SO and DO because it's in the past already can't be reversed.
regards,
DwiHi,
Please check the following note
Note 971253 - Causes for error message FF805 in SD
I hope it will help you.
Regards,
Jigar
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