Closing a transaction
Hi Experts,
How do you close an opened AP Credit Memo and Goods Return transaction?
Also, how do you close an opened and originally made (did not use Copy from) Goods Receipt PO transaction in which items have already been issued? I want to close this Goods Receipt PO transaction because an AP Invoice has been made already with a different Goods Receipt PO No.
Hi........
I checked your scenario personally...........
I punched GRPO and then issued material and now Stock is Zero still my GRPO is Open.
Now I closed it by Super User's ID and it allowed me to close. So try to close it with manager's Id......
Regards,
Rahul
Similar Messages
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11.0.3에서 INVENTORY CLOSING시 UNCOSTED TRANSACTION이 있어 CLOSE가 안됨
제품 : MFG_INV
작성날짜 : 2002-11-25
INVENTORY CLOSING시 UNCOSTED TRANSACTION이 있어 CLOSE가 안됨
=====================================================
PURPOSE
Problem Description
11.0.3에서 INVENTORY CLOSING시 UNCOSTED TRANSACTION이 있어 CLOSE가 안됨
log에 다음과 같은 에러발생.
Costing Transaction, ID = 3396276
Flow schedule flag = 0
0 :
No Error in CSTPSISC.ins_std_cost@^A CSTPSISC.INS_STD_COST (70): ORA-00001: uniq
ue constraint (INV.MTL_CST_ACTUAL_COST_DETAILS_U1) violated
Failed costing at ID = 3396276
Costing Transaction, ID = 3396286
Flow schedule flag = 0
0 :
No Error in CSTPSISC.ins_std_cost@^A CSTPSISC.INS_STD_COST (70): ORA-00001: uniq
ue constraint (INV.MTL_CST_ACTUAL_COST_DETAILS_U1) violated
Failed costing at ID = 3396286
Workaround
N/A
Solution Description
데이터를 정리하고 다시 시도하여 해결됨.
update mtl_material_transactions
set costed_flag = 'N',
transaction_group_id = NULL,
request_id = NULL
where costed_flag = 'E' --or costed_flag = 'N'
delete from MTL_CST_ACTUAL_COST_DETAILS where transaction_id in (3396286,
3396276)
Reference Documents
Note 199213.1 -
Connection is closed after transaction commit
WebLogic 10.3.0.0, Oracle 10gXE, JPA is provided by EclipseLink v1.1.2.v20090612-r4475.
Transactions are managed by WLS.
There is a stateless bean
@Stateless()
@TransactionAttribute(TransactionAttributeType.REQUIRED)
@TransactionManagement(value = TransactionManagementType.CONTAINER)
public class ServiceFacadeBean
@TransactionAttribute(TransactionAttributeType.REQUIRES_NEW)
public void processResponse(....){
//operations with DB
which is instantiated by two concurrent threads.
After one of the threads commits transaction, the other finds connection (or just statement) closed. For instance,
####<03.02.2010 10:10:04 MSK> <Notice> <Stdout> <spbnb-prc32> <AdminServer> <[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1265181004591> <BEA-000000> <[EL Finer]: 2010-02-03 10:10:04.591--UnitOfWork(10135841)--Thread(Thread[[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--TX afterCompletion callback, status=COMMITTED>
####<03.02.2010 10:10:04 MSK> <Notice> <Stdout> <spbnb-prc32> <AdminServer> <[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1265181004591> <BEA-000000> <[EL Finer]: 2010-02-03 10:10:04.591--UnitOfWork(10135841)--Thread(Thread[[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--end unit of work commit>
####<03.02.2010 10:10:04 MSK> <Notice> <Stdout> <spbnb-prc32> <AdminServer> <[ACTIVE] ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1265181004607> <BEA-000000> <[EL Warning]: 2010-02-03 10:10:04.591--UnitOfWork(10135841)--Thread(Thread[[ACTIVE] ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--Local Exception Stack:
Exception [EclipseLink-4002] (Eclipse Persistence Services - 1.1.2.v20090612-r4475): org.eclipse.persistence.exceptions.DatabaseException
Internal Exception: java.sql.SQLException: Statement has already been closed
Error Code: 0
Call: UPDATE TASK SET TSK_RESULT = ?, TSK_PROCESS_STATE = ?, TSK_END_TS = ?, TSK_CREATE_TS = ?, TSK_CHANGE_TS = ? WHERE (TSK_ID = ?)
bind => [<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
, 4, 2010-02-03 10:10:04.435, 2010-02-03 10:10:04.435, 2010-02-03 10:10:04.435, 41]
Query: UpdateObjectQuery(com.tsystems.tenergy.smp.mds.persistence.domain.Task@7bc43e)
at org.eclipse.persistence.exceptions.DatabaseException.sqlException(DatabaseException.java:332)
at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.basicExecuteCall(DatabaseAccessor.java:656)
at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.executeCall(DatabaseAccessor.java:501)
at org.eclipse.persistence.internal.sessions.AbstractSession.executeCall(AbstractSession.java:872)
at org.eclipse.persistence.internal.queries.DatasourceCallQueryMechanism.executeCall(DatasourceCallQueryMechanism.java:205)
at org.eclipse.persistence.internal.queries.DatasourceCallQueryMechanism.executeCall(DatasourceCallQueryMechanism.java:191)
at org.eclipse.persistence.internal.queries.DatasourceCallQueryMechanism.updateObject(DatasourceCallQueryMechanism.java:686)
at org.eclipse.persistence.internal.queries.StatementQueryMechanism.updateObject(StatementQueryMechanism.java:430)
at org.eclipse.persistence.internal.queries.DatabaseQueryMechanism.updateObjectForWriteWithChangeSet(DatabaseQueryMechanism.java:1135)
at org.eclipse.persistence.queries.UpdateObjectQuery.executeCommitWithChangeSet(UpdateObjectQuery.java:84)
at org.eclipse.persistence.internal.queries.DatabaseQueryMechanism.executeWriteWithChangeSet(DatabaseQueryMechanism.java:286)
at org.eclipse.persistence.queries.WriteObjectQuery.executeDatabaseQuery(WriteObjectQuery.java:58)
at org.eclipse.persistence.queries.DatabaseQuery.execute(DatabaseQuery.java:664)
at org.eclipse.persistence.queries.DatabaseQuery.executeInUnitOfWork(DatabaseQuery.java:583)
at org.eclipse.persistence.queries.ObjectLevelModifyQuery.executeInUnitOfWorkObjectLevelModifyQuery(ObjectLevelModifyQuery.java:109)
at org.eclipse.persistence.queries.ObjectLevelModifyQuery.executeInUnitOfWork(ObjectLevelModifyQuery.java:86)
at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.internalExecuteQuery(UnitOfWorkImpl.java:2756)
at org.eclipse.persistence.internal.sessions.AbstractSession.executeQuery(AbstractSession.java:1181)
at org.eclipse.persistence.internal.sessions.AbstractSession.executeQuery(AbstractSession.java:1165)
at org.eclipse.persistence.internal.sessions.AbstractSession.executeQuery(AbstractSession.java:1125)
at org.eclipse.persistence.internal.sessions.CommitManager.commitChangedObjectsForClassWithChangeSet(CommitManager.java:232)
at org.eclipse.persistence.internal.sessions.CommitManager.commitAllObjectsForClassWithChangeSet(CommitManager.java:163)
at org.eclipse.persistence.internal.sessions.CommitManager.commitAllObjectsWithChangeSet(CommitManager.java:116)
at org.eclipse.persistence.internal.sessions.AbstractSession.writeAllObjectsWithChangeSet(AbstractSession.java:3175)
at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.commitToDatabase(UnitOfWorkImpl.java:1299)
at org.eclipse.persistence.internal.sessions.RepeatableWriteUnitOfWork.commitToDatabase(RepeatableWriteUnitOfWork.java:469)
at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.commitToDatabaseWithChangeSet(UnitOfWorkImpl.java:1399)
at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.issueSQLbeforeCompletion(UnitOfWorkImpl.java:3023)
at org.eclipse.persistence.internal.sessions.RepeatableWriteUnitOfWork.issueSQLbeforeCompletion(RepeatableWriteUnitOfWork.java:224)
at org.eclipse.persistence.transaction.AbstractSynchronizationListener.beforeCompletion(AbstractSynchronizationListener.java:157)
at org.eclipse.persistence.transaction.JTASynchronizationListener.beforeCompletion(JTASynchronizationListener.java:68)
at weblogic.transaction.internal.ServerSCInfo.doBeforeCompletion(ServerSCInfo.java:1217)
at weblogic.transaction.internal.ServerSCInfo.callBeforeCompletions(ServerSCInfo.java:1195)
at weblogic.transaction.internal.ServerSCInfo.startPrePrepareAndChain(ServerSCInfo.java:118)
at weblogic.transaction.internal.ServerTransactionImpl.localPrePrepareAndChain(ServerTransactionImpl.java:1302)
at weblogic.transaction.internal.ServerTransactionImpl.globalPrePrepare(ServerTransactionImpl.java:2114)
at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:263)
at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:230)
at weblogic.ejb.container.internal.BaseRemoteObject.postInvoke1(BaseRemoteObject.java:621)
at weblogic.ejb.container.internal.StatelessRemoteObject.postInvoke1(StatelessRemoteObject.java:60)
at weblogic.ejb.container.internal.BaseRemoteObject.postInvokeTxRetry(BaseRemoteObject.java:441)
at com.tsystems.tenergy.smp.mds.service.impl.MDSServiceFacadeBean_dv9pfe_MDSServiceFacadeImpl.processMCSResponse(MDSServiceFacadeBean_dv9pfe_MDSServiceFacadeImpl.java:243)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at weblogic.ejb.container.internal.RemoteBusinessIntfProxy.invoke(RemoteBusinessIntfProxy.java:69)
at $Proxy174.processMCSResponse(Unknown Source)
at com.tsystems.tenergy.smp.mds.access.impl.MCSResponseProcessor.processMessage(MCSResponseProcessor.java:44)
at com.tsystems.tenergy.smp.mds.access.MDSJMSServiceAdaptor.handleMessage(MDSJMSServiceAdaptor.java:41)
at com.tsystems.tenergy.smp.common.access.impl.AbstractJMSServiceAdaptor.onMessage(AbstractJMSServiceAdaptor.java:55)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.bea.core.repackaged.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:281)
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:187)
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:154)
at com.bea.core.repackaged.springframework.aop.support.DelegatingIntroductionInterceptor.doProceed(DelegatingIntroductionInterceptor.java:126)
at com.bea.core.repackaged.springframework.aop.support.DelegatingIntroductionInterceptor.invoke(DelegatingIntroductionInterceptor.java:114)
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:176)
at com.bea.core.repackaged.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:89)
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:176)
at com.bea.core.repackaged.springframework.aop.support.DelegatingIntroductionInterceptor.doProceed(DelegatingIntroductionInterceptor.java:126)
at com.bea.core.repackaged.springframework.aop.support.DelegatingIntroductionInterceptor.invoke(DelegatingIntroductionInterceptor.java:114)
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:176)
at com.bea.core.repackaged.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:210)
at $Proxy194.onMessage(Unknown Source)
at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:466)
at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:371)
at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:327)
at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4547)
at weblogic.jms.client.JMSSession.execute(JMSSession.java:4233)
at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3709)
at weblogic.jms.client.JMSSession.access$000(JMSSession.java:114)
at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:5058)
at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:516)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)
Caused by: java.sql.SQLException: Statement has already been closed
at weblogic.jdbc.wrapper.Statement.checkStatement(Statement.java:305)
at weblogic.jdbc.wrapper.Statement.preInvocationHandler(Statement.java:116)
at weblogic.jdbc.wrapper.PreparedStatement_weblogic_jdbc_base_BasePreparedStatement.getWarnings(Unknown Source)
at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.basicExecuteCall(DatabaseAccessor.java:638)
... 77 more>
I would be very thankful for any help... I'm fighting with the bug already 4 days but there is still no result.....You need to make sure all your JDBC objects are method-level, not class or instance variables.
Otherwise you may have two threads trying to use the same connection or statement, and
the first one to complete a transaction may cause the connection and it's subobjects to
be closed. -
Error when Closing BW transaction iView from Portal
Hi guys,
I have several Transaction iViews pointing to different BW / ECC systems that are working fine when they are executed.
Problem is when the user clicks on any other folder within portal after running any of these iViews, the following error is displayed:
"Required resource not available".
Then Portal gets frozen and only solution is to close the browser tab and reload portal. Looks like whenever the iView is closed, portal tries to log on again as it is calling the SAP GUI.
Any ideas ?
Thanks in advance !!Hi,
It looks like a permission issue. You should check the permissions of the folder containing the system in the portal. (System Administration > System Configuration then Open Permissions on the system object). Every user who is supposed to have access to the iView should be there as End User (for instance : Everyone (group), Administrator = none, End User = checked).
Regards,
Pierre -
Perioed End Closing Collective Transaction Excluding Some Projects
Greeting,
During period end closing of April, and while running CJ45 (Collective Overhead Processing) by selecting the variant. Some projects where not shown in the processed list. When running them using CJ44 (individual Overhead Processing), overhead is applied for them. The same occurs with the settlement process using collective and individual transactions for the same projects.
What could case this to happen?
Taking in consideration that these projects have no budget in 2010, just accruals. Also, the previous periods (i.e. Jan, Feb and Mar) went without such situation.
Regards,Hi,
If you are able to run it by using Individual processing and not by collective processing, then please check the selection criteria defined in the Selection variant for collective processing. This could be the reason for omitting few projects.
Regards,
Kabir -
Opening & Closing closing Stock
Dear Experts,
Please find the below query for Opening and Closing Stock of RM, where in I have been trying to arrest the Inventory Transfer quantity & Value in IN QTY & OUT QTY. I used Transtype<> 67 to arrest but the same is not working out for me...
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare
@ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select
@ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM
i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >=
@FROMDATE
AND T100.DOCDATE <=
@TODATE AND T100.INQTY
<> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >=
@FROMDATE
AND T100.DOCDATE <=
@TODATE AND T100.OUTQTY
<> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE
= A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(Select i.LastPurDat from OITM
i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
(Select b.ItmsGrpNam from OITB
b where
b.ItmsGrpCod =
I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as
OpeningBalance,
(sum(N1.Transvalue))
as
OpeningValue,
0 as
INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate
and b.ItmsGrpNam
= @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >=
@FromDate and N1.DocDate
<= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam =
@ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >=
@FromDate
and N1.DocDate <=@ToDate
and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam
and N1.Transtype = '67'
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks,
Bhoopathi.KHi,
Removed transtype 67 from above query. Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName, (Select i.InvntryUom from OITM
i where i.ItemCode=a.Itemcode) as UOM, sum(a.OpeningBalance) as OpeningBalance, sum(a.OpeningValue) as OpeningValue,sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE AND t100.transtype <> '67' and T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE AND t100.transtype <> '67' and T100.DOCDATE >= @FROMDATE AND T100.DOCDATE <=
@TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty)) as
OpeningBalance,
(sum(N1.Transvalue)) as
OpeningValue,
0 as
INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate
and b.ItmsGrpNam
= @ItmsGrpNam and N1.Transtype <> '67'
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >=
@FromDate and N1.DocDate
<= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam =
@ItmsGrpNam and N1.Transtype <> '67'
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >=
@FromDate
and N1.DocDate <=@ToDate
and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam
and N1.Transtype <> '67'
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks & Regards,
Nagarajan -
Opening & Closing Stock - Query Correction
Dear Experts,
Please find the below query, where I need IN quantity & values , OUT quantity& values should pick only from Standard Production Order , whereas it should not pick from special Production Order. Rest all in the same is sufficient for me.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*
ISNULL((SELECT CASE WHEN
X.PRICE = 0
THEN
(SELECT DISTINCT MAX(ISNULL(P.PRICE,0)) AS PRICE FROM ITM1 P WHERE PRICELIST = 1 )
ELSE
X.PRICE
END
FROM (SELECT
DISTINCT MAX(ISNULL(B.PRICE,0)) AS PRICE
FROM OITM T
LEFT JOIN PCH1 B ON T.ITEMCODE = B.ITEMCODE
INNER JOIN OPCH C ON B.DOCENTRY = C.DOCENTRY
WHERE B.DOCENTRY = (SELECT DISTINCT (MAX(D.DOCENTRY)) FROM OPCH D WHERE C.DOCENTRY = D.DOCENTRY
AND C.DOCDATE <= @ToDate )
AND A.ITEMCODE = T.ITEMCODE) X ),0))
--(Select i.LstEvlPric from OITM i where i.ItemCode=a.Itemcode))
as 'Closing Value',
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
--(Select i.LstEvlDate from OITM i where i.ItemCode=a.Itemcode) as 'Last Issue Date',
--(Select i.ItmsGrpCod from OITM i where i.ItemCode=a.Itemcode) as 'Group code',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance,
(sum(N1.Transvalue))
as OpeningValue,
0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.Transtype != 67
and N1.DocDate <=@ToDate and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks in Advance,
Bhoopathi.KHi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*
ISNULL((SELECT CASE WHEN
X.PRICE = 0
THEN
(SELECT DISTINCT MAX(ISNULL(P.PRICE,0)) AS PRICE FROM ITM1 P WHERE PRICELIST = 1 )
ELSE
X.PRICE
END
FROM (SELECT
DISTINCT MAX(ISNULL(B.PRICE,0)) AS PRICE
FROM OITM T
LEFT JOIN PCH1 B ON T.ITEMCODE = B.ITEMCODE
INNER JOIN OPCH C ON B.DOCENTRY = C.DOCENTRY
WHERE B.DOCENTRY = (SELECT DISTINCT (MAX(D.DOCENTRY)) FROM OPCH D WHERE C.DOCENTRY = D.DOCENTRY
AND C.DOCDATE <= @ToDate )
AND A.ITEMCODE = T.ITEMCODE) X ),0))
--(Select i.LstEvlPric from OITM i where i.ItemCode=a.Itemcode))
as 'Closing Value',
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
--(Select i.LstEvlDate from OITM i where i.ItemCode=a.Itemcode) as 'Last Issue Date',
--(Select i.ItmsGrpCod from OITM i where i.ItemCode=a.Itemcode) as 'Group code',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance,
(sum(N1.Transvalue))
as OpeningValue,
0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod left join OWOR t0 on t0.docentry = N1.[AppObjAbs]
Where N1.DocDate >= @FromDate and N1.Transtype != 67
and N1.DocDate <=@ToDate and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam and T0.[Type] = 's'
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks & Regards,
Nagarajan -
Ora 02290 when using qms_transaction_mgt and autonomous transactions
Hi all,
I'm using the qms procedures:
qms_transaction_mgt for openeing and closing transactions.
Somewhere in my procedure when the transaction is opened i call another procedure which contains a autonomous transaction.
The next time qms_transaction_mgt.close_transaction is called i get an ORA-02290: check constraint (HST65.QMS_NEED_TO_CLOSE_TRANSACTION) violated
When i debug the qms_transaction_mgt.close transaction the g_current_trans_id variable is empty, which indicates the transaction is allready closed.
When i remove the pragma autonomous_transaction statement and the commit statement from the procedure i call, the problem is resolved.
Version information:
Designer 9.0.2 with a with a Oracle 9i 9.2 database and Headstart 9i.
Does anybody know how i can resolve this or if this is a bug and how to fix it?
Thanks,
YvonIan, Yvon,
It is unfortunately a know restriction that the CDM RuleFrame component of both Headstart for Designer 6i and Headstart for Designer 9i doesn't work in combination with autonomous transactions.
The reason is that the RuleFrame administration relies on information stored in 1. pl/sql package variables and 2. database tables. Using autonomous transactions (that involve CDM RuleFramed DML) causes this information to dissynchronize.
A year ago I investigated the possibilities to make autonomous transactions possible with RuleFrame but unfortunately this is fundamental problem: RuleFrame wants to combine multiple DML-actions into one logical transaction (gards this with the "need_to_close_transaction" constraint), while autonomous transactions intend to to the opposite: commit a part of a transaction while the rest of the transaction still is posted/not committed.
There is one exception: if you call an atonomous procedure that does DML on a non-ruleframe-enabled table (no TAPI triggers that intend to open/close the transaction, no CAPI etc), everything functions.
Problem explanation:
====================
1. Outer transaction is opened (by front end or TAPI triggers of first DML)
2. DML takes place
3. Autonomous transaction-procedure is called
4. Auto-transaction again tries (and succeeds!) to open the transaction, it doesn't see that the transaction is opened (db table qms_transactions is empty for the autonomous transaction on query)
5. DML within auto-transaction is posted
6. Auto-transaction closes transaction
7. Auto-transaction is committed
8. Outer transaction thinks the transaction is already closed, because the auto-transaction cleaned out the package variables when it closed the transaction.
9. Commit of the outer transaction fails as the deferred check constraint need_to_close_transaction avoids this to happen (rollback takes place because of this violation).
Hope this helps
Kind Regards
Marc Vahsen
Headstart Team Oracle NL -
CKMLCP closing entry still open items
Hi Gurus,
Firstly we have WIPs.
In the closing entry step we have 24 still open materials. We got the error message m8 147 "the account determination for key <chart of account name> PRM 1100 is not maintained " . I have checked the PRM acc assignment in OBYC and there is an account assignment.
The system gives error message f5 846 also "the debit/credit indicator inconsistent".
The number of material in ML document is 1 in the parameters. In addition all three paramaters (revaluations etc) are selected.
I have nothing to do without opening OSS message. Here is the last chance before that. As you know we have to close the period in a few days.
Thanks in advance for your valuable replies.
AhmetHi,
The problem of F5846 in CKMLCP is mostly caused by the wrong customizing
of account determination in OBYC. The debit or credit posting key is
NOT defined or incorrectly defined.
If message M8147 is also issued in the log, you can find which
transaction has problem,i.e. WPA
The missing entries for the posting keys can be displayed via tables
T030B and T030R. The posting keys can be defined in OBYC. Please
check the settings in OBYC according to the long text of the messages
in the log.
To eliminate the problem you should maintain transaction OBYC
accordingly.
You should also maintain debit/credit indicators for posting keys.
Please read the sap note 1077957 for more information about this error.
1077957 Error message M8 147 when you make a closing entry
Please also check the note 908737 which provides further clarifications
on how the system works in step 'Post closing' in transaction CKMLCP.
I hope this information clarifies better the situation.
Best regards,
MLM -
Transactions fail when OPTIMIZER_MODE=choose
We are running an application XXL within Oracle APPS 11i (11.5.4)
This custom applciation XXL is built with Designer 6i
and Headstart for Oracle Applications v. 6.5.1.5.
During implementation we met some lack of performance. in our LOV's.
We solved this peerformance issue by running statistics on the application XXL.tables.
And indeed perfomance was okay.
But from that point we couldn't save any transaction anymore in our custom application XXL.
In our trace files we see that a transaction is opened in QMS_TRANSACTION.
But something is causing an error on the stack which holds Oracle headstart from closing the transaction sucessfully.
But in the form no error is raised. Only the form_status remains, so when we commit by pressing the save button Oracle returns "1 transaction applied and saved" the form status stays 'CHANGED'.
When exiting the application/form Oracle tells me there are changes, do you want to commit?
Pressing yes doesn't help, status remains 'CHANGED' although Oracle shows message transaction applied and saved.
Q. 1st. How can i trace which error occurs at huis moment?
Another issue is that when we change the OPTIMIZER_MODE of the database, which was initially CHOOSE, change it into RULE, all transactions are saved!!!! UNBELIEVEABLE?
But there is a problem because ORacle Apps 11i requires the database to start in CHOOSE to enforce CBO.
Q 2nd. Can anyone explain this behaviour?
Our goal is of course running the database CBO with optimizer_mode=CHOOSE, ran statistics and be able to save transactions in our custom application XXL.
thanks in advance
Auke QuistAuke,
I don't have an answer for you, but maybe your problem is related to the one in thread PL/SQL update not working against 9iR2 DB . I hope that the information in that thread can help you solve your problem.
kind regards,
Sandra -
Not able to interface Project Costing transactions to GL
We are on R12.0.6
We have costed transactions from Sep2009 till date. Since past GL periods are closed, these transactions are stuck and we get error while running PRC:Create Accounting in Projects
Error no: 95325 The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.
We cannot open past GL period. Let us know how to transfer this transaction to GL in current period. We are fine if these are transferred in current open GL period
These are Misc Cost transactions for non-labor items against which we have generated revenue and done billing. User posted revenue and receivables to GL but missed to transfer costs at that time
Regards,
KetanThanks so much Vijay,
The Sweep process shows all stuck cost transactions for each month. Review option of the process displays the transactions and Update option actually moves GL date of transactions to current open GL period. This is ideal solution since we do not have to open past GL period and we are fine to post those transactions to current GL period.
Vijay, just last query. These are expenditure items having cost, revenue and billing attached to each item. Revenue and billing is already posted to GL in past GL periods. When we use above Sweep process and select Expenditure as parameter, only the GL date of cost (stuck transaction) will get shifted? I hope the revenue and billing date of the expenditure item will not get affected (we do not want the revenue and billing date to get shifted). I did not see the revenue date getting shifted during testing but wanted to double-confirm on that. Can you pls let us know.
Regards,
Ketan -
EJB2.0 stateless session BMT beans & open transactions
It is clearly stated in the EJB2.0 spec that stateless session BMT beans are not allowed to complete a method without closing the transaction... but if that happens, what exactly is the container's action? Is there an exception thrown back to the client or is the bean discarded? (or both?)
Thanks in advance for any clarification!Is there an exception thrown back to the
client or is the bean discarded? (or both?)Both. This would be considered a programming error and treated as a system exception.
The bean instance from the faulty invocation would be removed, but the stateless session
bean itself would be available for subsequent invocations. -
ML Closing via CKMLCP - Open material & Maximum FI Item reached
Hi Experts,
when i did ML closing via transaction code CKMLCP, i found some problems:
1, for some materials such as A, Multi price determination can not be completed.
2, for some materials such as B, Revaluation of consumption can not be completed.
3, for some materials such as C, Posting closing entry failed.
I don't know under which situation these error would happen (in other words, it's WHY), and how to solve them ( solutions).
and, for posting closing entry, one error message is "Maximum number of FI items reached" with message no F5 727. what is the soluton to this issue?
could you please kindly give me some hints or suggestions?
Thanks&Regards,
Felix ShiThank you sir.
Maximum Item issue was solved owe to your solution.
I still have two materials open in Revaluation of consumption section in CKMLCP. the error message is :
Material 320003277 is blocked in valuation area 7080
Message no. CKMLVNB051
Diagnosis
You are trying to revaluate consumption for material 320003277 (with movement type ). This material is blocked.
System Response
Consumption for this material will not be revaluated.
Please kindly teams help me with this issue!!!
Many thanks in advance!
Regards,
Felix Shi -
Hi ,
I am facing one issue in which the material ledger for a material has not been closed for a particular month. We have price difference in beginning and cumulated inventory. Is it because of the price difference ? or can it be due to some exchange rate difference ? How can I check this in system ?
Pls help.
Regards,
GauravHi,
Please check if the material was correctly closed with transaction CKMLCP. Maybe for the material was manually closed without executing transaction CKMLCP. You can verify this if there is a post closing document for the material in that period.
I hope this helps.
Best regards,
MLM -
Transaction failed in Demo application
Hi,
I have a problem getting the demo application working properly. In de debug monitor I get the following messages:
HSD0004F EMP Transaction Failed
Server Error : HSD-00213 Employee 22; An employee with job SALESMAN must have a value for Commission.
11:59:34 - QMS_TRANSACTION_MGT.CLOSE_TRANSACTION by cg$hsd_employees
11:59:34 - HSD21.HSD_EMP_CAPI.need_br_emp005_trs (f)
11:59:34 - HSD21.HSD_EMP_CAPI.need_br_emp004_ent (f)
11:59:34 - QMS_TRANSACTION_MGT.ADD_BUSINESS_RULE BR_EMP003_TPL
11:59:34 - HSD21.HSD_EMP_CAPI.need_br_emp003_tpl (f)
11:59:34 - HSD21.HSD_EMP_CAPI.need_br_emp002_att (f)
11:59:34 - HSD21.HSD_EMP_CAPI.need_br_emp001_att (f)
11:59:34 - QMS_TRANSACTION_MGT.OPEN_TRANSACTION by cg$hsd_employees
It looks like the business Rules are put on the stack but after executing the Business Rules there a problem getting the error-messages on a message-stack (?).
In forms I only get a pop-up error message with 'transaction failed' while I expected to get the Transaction window (QMS$TRANS_ERRORS) with the HSD-00213 error-message.
any suggestions??
EdwardWhat version of the following objects do you have? (I'm assuming you are using Headstart 2.1.2 up through Patch 12.4. If you are using the Headstart 6i beta release, substitute '65' for '50 below.)
qmslib50.pll
qmsevh50.pll
qmsolb50.olb
qms$errors
cg$errors
You are clearing opening and closing the transaction correctly and the error is being recognized.
The display of the transaction errors window should be handled via the on-error trigger in qmsevh50. Each form should have a block and window for the transaction errors window (both modal and modeless). The on-error trigger should be calling qms$forms.push, which in turn reads all messages from the stack in cg$errors and displays them in the transaction error window.
The problem has to be somewhere in this area. Since this works fine for many installations, I can only assume that you have an incompatible version of one of these files somewhere.
Regards,
Lauri
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