Cogi error - Pipeline/consignment movement posted without value

Hi
I am getting a Cogi error Pipeline/consignment movement posted without value
This particular material was not having problem till last week and now all the time when confirmation of production order happens it goes to cogi with error
Price is maintained in info record
Please suggest

Dear friend,
some theory:
You always have 2 options - delete or process your COGI record.
Before to make a decision you need to analyse/find a reason why this error has happened.
run COGI;
tick your eror;
hit F6 (display errors) - bell icon
now you are able to see the reason.
depends on a reason (information you see now) you do your next steps
say, for instance, you did something to fix the reason,...
then
if you want to process, tick your error and Save
if everything is okay - system will POST it (cogi record will go away)
or , say, you do not care about the error -
tick your error and Delete
some practice:
please have a look at your material - probably someone changed it very recently - look at last changes using MM04 or MM03
good luck

Similar Messages

COGI error in relevance in production order goods movement

Hello,
Yesterday I have a COGI error with regards in reservation. "RE Quantity moved exceeded by 7,912 LB: 1000710 0111 0001 201200". But today someone done something on the production order, and the error yesterday in COGI are fixed. Am confused what happen or what they did to fixed this since yesterday the error still there but now it is gone.
when checking the Documented Goods Movement for material 1000710 in the production order here the details,
Goods MVt   Mat. Doc Mvt type Batch      Qty   Reservation
1                       4908430     261     201199    6000 1112345
1                       4908426     261     201198   14000 1112345
1                       4908437     262     201200   14000 1112345
2                       4908430     261     201200   14000
This is what it shows? could some one explain me with this data what was the reseason yesterday i did not fixed the COGI error while now it was fixed? and why in RESERVATION 1112345 it only shows qty 6000 not 14000 for this order?
Hope for your kind and urgent reply to this issue
Thanks
JJ
Edited by: John Jay Palisoc on Jul 24, 2008 5:02 AM

Hi JJ,
well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
That's all
Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back. So 6000 remain.
Regards, Andreas
Edited by: Andreas Seibel on Jul 24, 2008 3:37 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:40 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:45 PM

Post with 561 movement type without affecting MAP

Hi all,
I have a scenario for Raw Material with Moving Average Price.
When posting inventory with movement type 561 we are able to enter the Amount in LC. I have set the value here as 0.01 but once I post the document the Moving Average Price in MM03 changes with respect to this value.
I would like to ask is there any way to book stock into inventory without affecting the Moving Average Price.
Thanks.

>
jamison2004 jordan2004 wrote:
> Hi,
>
> Sorry, let me elaborate my requirement.
>
> For example :
> Current Moving Average Price is 1.5
> Current Inventory Quantity is 1000
> Current Inventory Value = 1.5 x 1000 = 1500
>
> Requirement :
> Posting excess stock using 561
> Receipt Quantity : 500
>
> After posting, I want the Moving Average Price to remain as 1.5
>
> Can you please tell me the solution for this?
>
> Thanks
Do not enter any external value, just post the quantity, and SAP will not change the MAP.
But of course your stock value will increase by 500 x 1,5
there is NO WAY to post a quantity of 500 with no value for a valuated stock managed material and keeping the MAP uneffected.
if you post with value, then the MAP keeps constant but your total stock value goes up.
if you post with zero value, then the MAP goes down.
OF course you can then change the MAP again with MR21, this will create the next accounting document then.

REP-1401: 'no_daysformula':Fatal PL/SQL error occured. ora-06503: PL/SQL : Functio returned without value. REP-0619: You cannot run without a layout.

Hi everyone.
Can anyone tell me what is wrong in this code below?
Code:
function NO_DAYSFormula return Number is
begin
IF TO_CHAR(TO_DATE(:P_FR_DT, 'DD-MM-RRRR'), 'RRRR') =TO_CHAR(TO_DATE(:ACCT_OPN_DT, 'DD-MM-RRRR'), 'RRRR')
AND :P_TO_DT<:MATURITY_DATE
AND :ACCT_OPN_DT>:P_FR_DT
THEN RETURN (:P_TO_DT-:ACCT_OPN_DT+1);
ELSIF TO_CHAR(TO_DATE(:P_FR_DT, 'DD-MM-RRRR'), 'RRRR') =TO_CHAR(TO_DATE(:ACCT_OPN_DT, 'DD-MM-RRRR'), 'RRRR')
AND :P_TO_DT<:MATURITY_DATE
AND :ACCT_OPN_DT<:P_FR_DT
THEN RETURN (:P_FR_DT-:P_TO_DT+1);
ELSIF TO_CHAR(TO_DATE(:P_FR_DT, 'DD-MM-RRRR'), 'RRRR') =TO_CHAR(TO_DATE(:ACCT_OPN_DT, 'DD-MM-RRRR'), 'RRRR')
AND :P_TO_DT>:MATURITY_DATE
AND :ACCT_OPN_DT<:P_FR_DT
THEN RETURN (:P_FR_DT-:MATURITY_DATE+1);
END IF;
END;
It gets compiled successfully but when i run the report, i get 2 errors.
Error 1:
REP-1401: 'no_daysformula':Fatal PL/SQL error occurred.
ora-06503: PL/SQL : Function returned without value.
Error 2:
REP-0619: You cannot run without a layout.
Should i use only 1 return statement?
Can i use as many return statements as i want?
What is the exact mistake? Please let me know.
Thank You.

Let me clear you the first thing...
If you get any fatal errors while running the report (e.g., function returned without value,no value etc.,) the report will show
REP-0619: You cannot run without a layout.
So you just correct the function 'no_daysformula' .
First of all you run the report without that formula column.
If it works fine then , Check the return value of your formula column (Your formula column properties --> Return value --> value (It will be DATE as i think so).
As function will always return a single value, Check your formula 'no_daysformula' returns the same.
declare a return variable say for example..
DECLARE
V_DATE DATE;
BEGIN
--YOUR CODE---
RETURN V_DATE := (RETURN VALUE)
END;
Last but not least ... use Else condition to return (NULL or any value ) in your code and check..
If any Problem persists let me know
Regards,
Soofi.

Goods receipt without value updation in 501 movement.

Hi,
We are receiving the material from other plant for job work.
If i take the material into stock through 501 movement type the Value is getting updated in the receiving plant as per the value from the Material Master which same material also being exist in the receiving plant.
I need to avoid posting the value while goods receipt through 541 Movement..
Suggession please.
Urgent please...............
regards,
Sridhar

Hi Sridhar,
I don't have much information on the process you're trying to engage. But you can always create a free transfer PO and then the material documents.
Are you aware of the financial implications of having stock transfers and no financial documents related?
You can always use movement 561 and manage a dummy account in OBYC.
Regards.

Error in PIPELINE CONSIGNMENT

Dear experts.,
while doing pipeline consignment, in MB1B,   it is not showing the movements 201P or 261P.
it is showing the movements from 301. i am unable to resolve....
can anybody suggest me to resolve ....
Thanks in advance,
Mitra...

Hello Sai krishna,
Try this
1)     go to MB21 Create Reservation Movement type 201(consumption for cost center)
2)     MIGO          -
Choose Goods Issue and the reference Reservation number.
                                         Where tab and enter the special stoc indicator K.
                                  On the Partner tab, enter Vendor
3)     Liability settlement : MRKO
Hope this will solve your issue.
Regards,
Atul Gaikwad

Error in Goods Movement during order confirmation

Hi,
I am trying to confirm a production order through CO11n,but i am getting an error in Goods Movement .
The following message is displayed in the log - "* Posting only possible in /11 anperiods 2008d 2008/10 in company code A100*". Can any one guide me what should i do to confirm the order without any error in Goods Movement,
Thanks in advance.

Hi,
It is advisable to correct the Goods Movement Errors in COGI in the same period (before closing the period by MM in MMPV). You cannot correct the same if the period is closed.
Only option is you need to open the closed period in consulatation with FI and MM team members
OR
Delete the Error movement records in COGI and post the Goods Issue for the production order in Tcode : MB1A with movt type 261 and go inside and mention the materials which you want to issue to the order.
Hope this will help you.
regards
radhak mk

OO ALV displaying without Values despite Internal table contains

My below OO ALV displaying without Values despite Internal table contains the values ...
Help please ...
REPORT zsd_concession1 NO STANDARD PAGE HEADING
 LINE-SIZE 285
 LINE-COUNT 64
 MESSAGE-ID zz.
Program Description ******************************
This report is to Calculate consession against Quotations
complying standards for enhanced Performance, Readability &
Maintenance.
Change Log *********************************
Remedy # / Who When Why / What
Transport #
CLASS lcl_event_handler DEFINITION DEFERRED.
*& Data Definitions .
DATA: BEGIN OF vbap_wa,
 vbeln TYPE vbak-vbeln, "Quotation#
 erdat TYPE vbak-erdat, "Quot date
 knumv TYPE vbak-knumv, "Cond Rec#
 posnr TYPE vbap-posnr, "Line Item
 matnr TYPE vbap-matnr, "Mat#
 zansicat TYPE zmarall-zansicat, "AnsiCat#
 zansigrd TYPE zmarall-zansigrd, "Grade
 zcurrvaltnarea TYPE zco002-zcurrvaltnarea,"Val Area
 zcurrcstusd TYPE zco002-zcurrcstusd, "Cost$
 zzbrndnm TYPE mara-zzbrndnm, "Brand
 zqedscgrp TYPE zglbprc-zqedscgrp, "QE Disc Grp
 mstav TYPE mara-mstav, "Status
 kwmeng TYPE vbap-kwmeng, "Qty
 lprc TYPE konv-kbetr, "List Price ZBP1
 sprc TYPE konv-kbetr, "Std Pric ZNAA,ZNAX
 netpr TYPE vbap-netpr, "Quot price
 mrgn TYPE konv-kbetr, "margin%
 END OF vbap_wa,
 BEGIN OF konv_wa,
 knumv TYPE konv-knumv, "Cond#
 kposn TYPE konv-kposn, "Cond Item#
 kappl TYPE konv-kappl, "Applic
 kschl TYPE konv-kschl, "Cond Typ
 kbetr TYPE konv-kbetr, "Price ZBP1,ZNAA,ZNAX
 END OF konv_wa,
 BEGIN OF vbpa_wa,
 vbeln TYPE vbpa-vbeln, "Quot#
 posnr TYPE vbpa-posnr, "Item#
 parvw TYPE vbpa-parvw, "Prt Fn
 kunnr TYPE vbpa-kunnr, "Cust#
 END OF vbpa_wa,
 BEGIN OF result_wa,
 posnr TYPE vbap-posnr, "Line Item
 matnr TYPE vbap-matnr, "Mat#
 zansicat TYPE zmarall-zansicat, "AnsiCat#
 zansigrd TYPE zmarall-zansigrd, "Grade
 zcurrvaltnarea TYPE zco002-zcurrvaltnarea,"Val Area
 zcurrcstusd TYPE zco002-zcurrcstusd, "Cost$
 zzbrndnm TYPE mara-zzbrndnm, "Brand
 zqedscgrp TYPE zglbprc-zqedscgrp, "QE Disc Grp
 mstav TYPE mara-mstav, "Status
 kwmeng TYPE vbap-kwmeng, "Qty
 lprc TYPE konv-kbetr, "List Price ZBP1
 sprc TYPE konv-kbetr, "Std Pric ZNAA,ZNAX
 netpr TYPE vbap-netpr, "Quot price
 mrgn TYPE konv-kbetr, "margin%
 END OF result_wa.
DATA: ikonv LIKE STANDARD TABLE OF konv_wa,
 ivbap LIKE STANDARD TABLE OF vbap_wa,
 ivbpa LIKE STANDARD TABLE OF vbpa_wa,
 iresult LIKE STANDARD TABLE OF result_wa.
*Work storage
DATA: BEGIN OF ws,
 vbeln TYPE vbak-vbeln,
 ok_code TYPE sy-ucomm,
 alv_save TYPE c, "ALV save
 alv_variant TYPE disvariant, "ALV Variant
 alv_sort TYPE lvc_t_sort, "Sort table
 END OF ws.
*Data declarations for ALV Main list
DATA : ty_lay1 TYPE lvc_s_layo,
 it_fieldcat TYPE lvc_t_fcat ,
 ty_fieldcat TYPE lvc_s_fcat ,
 l_smenu TYPE REF TO cl_ctmenu,
 c_alv1 TYPE REF TO cl_gui_alv_grid,
 c_cont1 TYPE REF TO cl_gui_custom_container,
 e_dclick TYPE REF TO lcl_event_handler.
*Data declarations for ALV Interactive list
DATA : ty_lay2 TYPE lvc_s_layo,
 it_fcat TYPE lvc_t_fcat ,
 ty_fcat TYPE lvc_s_fcat ,
 c_alv2 TYPE REF TO cl_gui_alv_grid,
 c_cont2 TYPE REF TO cl_gui_custom_container.
*Field-Symbols
FIELD-SYMBOLS:
 <konv> LIKE konv_wa,
 <vbap> LIKE vbap_wa.
*Constants
CONSTANTS:
 c_end_row TYPE i VALUE 65000.
*CLASS lcl_event_receiver DEFINITION
CLASS lcl_event_handler DEFINITION.
PUBLIC SECTION.
 METHODS:
 handle_double_click
 FOR EVENT double_click OF cl_gui_alv_grid IMPORTING e_row.
ENDCLASS. "lcl_event_handler DEFINITION
*CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_handler IMPLEMENTATION.
METHOD handle_double_click.
 DATA: sec_wa LIKE LINE OF iresult.
*Reading the selected data into a variable
 READ TABLE iresult INDEX e_row-index INTO sec_wa.
*Select the field details of the selected table
SELECT * FROM dd03l INTO CORRESPONDING FIELDS OF TABLE it_dd03l
WHERE tabname EQ ls_dd02l-tabname.
*Calling the ALV containing the field values
 CALL SCREEN 101.
ENDMETHOD. "handle_double_click
ENDCLASS. "lcl_event_handler IMPLEMENTATION
*& SELECTION-SCREEN.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
SELECT-OPTIONS:
 s_vbeln FOR ws-vbeln DEFAULT '2002354788' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK a.
INITIALIZATION.
PERFORM setup_screen_defaults.
START-OF-SELECTION.
PERFORM gather_report_data.
END-OF-SELECTION.
PERFORM create_output.
*& Form initialization
FORM setup_screen_defaults.
CLEAR: ws, konv_wa, vbap_wa, vbpa_wa.
REFRESH: ivbpa, ikonv, ivbap, iresult.
ENDFORM. " setup_screen_defaults
*& Form gather_report_data
FORM gather_report_data.
SELECT vbeln posnr parvw kunnr
 INTO TABLE ivbpa
 FROM vbpa
 WHERE vbeln IN s_vbeln
 AND ( parvw = 'SP' OR "SoldTO
 parvw = 'WE' OR "ShipTo
 parvw = 'ZT' ). "Top Parent
SELECT vkvbeln vkerdat vkknumv vpposnr vp~matnr
 z1zansicat z1zansigrd z2~zcurrvaltnarea
 z2zcurrcstusd m1zzbrndnm zg~zqedscgrp
 m1mstav vpkwmeng vp~netpr
 INTO CORRESPONDING FIELDS OF TABLE ivbap
 FROM vbak AS vk
 INNER JOIN vbap AS vp
 ON vpvbeln = vkvbeln
 INNER JOIN zmarall AS z1
 ON z1matnr = vpmatnr
 INNER JOIN zco002 AS z2
 ON z2matnr = vpmatnr
 INNER JOIN zglbprc AS zg
 ON zgmatnr = vpmatnr
 INNER JOIN mara AS m1
 ON m1matnr = vpmatnr
 WHERE vk~vbeln IN s_vbeln
 AND vk~auart = 'AG'."AG = Quot
SORT ivbap BY posnr matnr.
SELECT kvknumv kvkposn kvkappl kvkschl kv~kbetr
 INTO TABLE ikonv
 FROM konv AS kv
 FOR ALL ENTRIES IN ivbap
 WHERE kv~knumv = ivbap-knumv
 AND kv~kposn = ivbap-posnr
 AND kv~kappl EQ 'V'
 AND ( kv~kschl EQ 'ZBP1'
 OR kv~kschl EQ 'ZNAX'
 OR kv~kschl EQ 'ZNAA' ).
SORT ikonv BY knumv kposn.
LOOP AT ivbap ASSIGNING <vbap>.
 CLEAR konv_wa.
 READ TABLE ikonv INTO konv_wa WITH KEY
 knumv = <vbap>-knumv
 kposn = <vbap>-posnr
 kschl = 'ZBP1'
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 <vbap>-lprc = konv_wa-kbetr.
 ENDIF.
 READ TABLE ikonv INTO konv_wa WITH KEY
 knumv = <vbap>-knumv
 kposn = <vbap>-posnr
 kschl = 'ZNAX'
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 <vbap>-sprc = konv_wa-kbetr.
 ENDIF.
 READ TABLE ikonv INTO konv_wa WITH KEY
 knumv = <vbap>-knumv
 kposn = <vbap>-posnr
 kschl = 'ZNAA'
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 <vbap>-sprc = konv_wa-kbetr.
 ENDIF.
ENDLOOP.
SORT ivbap BY posnr matnr.
LOOP AT ivbap INTO vbap_wa.
 MOVE-CORRESPONDING vbap_wa TO result_wa.
 APPEND result_wa TO iresult.
 CLEAR: vbap_wa, result_wa.
ENDLOOP.
ENDFORM. " gather_report_data
*& Form create_output
FORM create_output.
CALL SCREEN 100.
FREE: iresult.
ENDFORM. " create_output
*& Module PBO_0100 OUTPUT
 text
MODULE pbo_0100 OUTPUT.
SET PF-STATUS '0100'.
SET TITLEBAR '0100'.
IF c_cont1 IS INITIAL.
*Creating object of container
 CREATE OBJECT c_cont1
 EXPORTING
 container_name = 'CCONT1'.
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*Creating object of alv
 CREATE OBJECT c_alv1
 EXPORTING
 i_parent = c_cont1.
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*Alv layout
 PERFORM alv_100_layout.
 PERFORM save_alv_layout.
*Alv field catalogue
 PERFORM alv_100_fieldcat.
*Displaying the ALV grid
 CALL METHOD c_alv1->set_table_for_first_display
 EXPORTING
 is_layout = ty_lay1
 i_save = ws-alv_save
 is_variant = ws-alv_variant
 CHANGING
 it_outtab = iresult[]
 it_sort = ws-alv_sort
 it_fieldcatalog = it_fieldcat[].
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*Create object of the event class
*and setting handler for double click
 CREATE OBJECT e_dclick.
 SET HANDLER e_dclick->handle_double_click FOR c_alv1.
ENDIF.
ENDMODULE. " PBO_0100 OUTPUT
*& Module PAI_0100 INPUT
 text
MODULE pai_0100 INPUT.
ws-ok_code = sy-ucomm.
CASE ws-ok_code.
 WHEN 'BACK'.
 CALL SELECTION-SCREEN 1000.
 CLEAR ws-ok_code.
 WHEN 'EXIT'.
 LEAVE TO SCREEN 0.
 CLEAR ws-ok_code.
 EXIT.
 WHEN 'CANCEL'.
 LEAVE TO SCREEN 0.
 CLEAR ws-ok_code.
 EXIT.
 WHEN OTHERS.
ENDCASE.
ENDMODULE. " PAI_0100 INPUT
*& Form alv_100_layout
 text
--> p1 text
<-- p2 text
FORM alv_100_layout.
ty_lay1-numc_total = 'X'. " Numc total line
ty_lay1-cwidth_opt = 'X'. " Optimal column width
ty_lay1-detailinit = 'X'. " Show values that are initial in
ty_lay1-sel_mode = 'A'. " Column selection mode
ty_lay1-no_merging = 'X'. " No merging while sorting columns
ty_lay1-keyhot = 'X'.
ty_lay1-grid_title = 'SD Concessions'.
ty_lay1-zebra = 'X'.
ty_lay1-no_toolbar = ' '.
ENDFORM. " alv_100_layout
*& Form alv_100_fieldcat
 text
--> p1 text
<-- p2 text
FORM alv_100_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 1.
ty_fieldcat-fieldname = 'posnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Item#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 2.
ty_fieldcat-fieldname = 'matnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Mat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 3.
ty_fieldcat-fieldname = 'zansicat'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'AnsiCat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 4.
ty_fieldcat-fieldname = 'zansigrd'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Grade'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 5.
ty_fieldcat-fieldname = 'zcurrvaltnarea'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Val Area'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 6.
ty_fieldcat-fieldname = 'zcurrcstusd'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Cost $'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 7.
ty_fieldcat-fieldname = 'zzbrndnm'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Brand'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 8.
ty_fieldcat-fieldname = 'zqedscgrp'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'QE'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 9.
ty_fieldcat-fieldname = 'mstav'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Status'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 9.
ty_fieldcat-fieldname = 'kwmeng'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Qty'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 10.
ty_fieldcat-fieldname = 'lprc'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'List Price'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 11.
ty_fieldcat-fieldname = 'sprc'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Discount'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 12.
ty_fieldcat-fieldname = 'netpr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Quot Price'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 13.
ty_fieldcat-fieldname = 'mrgn'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Margin%'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
ENDFORM. " alv_100_fieldcat
*& Module PBO_0101 OUTPUT
 text
MODULE pbo_0101 OUTPUT.
*Check if the Custom container exists.
IF c_cont2 IS INITIAL.
*Creating container object
 CREATE OBJECT c_cont2
 EXPORTING
 container_name = 'CCONT2'.
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*creating ALV grid for interactive list
 CREATE OBJECT c_alv2
 EXPORTING
 i_parent = c_cont2.
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*ALV layout
 PERFORM alv_101_layout.
*ALV fieldcatalogue
 PERFORM alv_101_fieldcat.
*Sorting the output by field position
 SORT iresult BY posnr.
*ALV for display field details
 CALL METHOD c_alv2->set_table_for_first_display
 EXPORTING
 is_layout = ty_lay2
 CHANGING
 it_outtab = iresult[]
 it_fieldcatalog = it_fieldcat.
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ENDIF.
ENDMODULE. " PBO_0101 OUTPUT
*& Module PAI_0101 INPUT
 text
MODULE pai_0101 INPUT.
ENDMODULE. " PAI_0101 INPUT
*& Form alv_101_layout
 text
--> p1 text
<-- p2 text
FORM alv_101_layout.
ty_lay2-grid_title = 'Line Details'.
ty_lay2-zebra = 'X'.
ty_lay2-no_toolbar = 'X'.
ENDFORM. " alv_101_layout
*& Form alv_101_fieldcat
 text
--> p1 text
<-- p2 text
FORM alv_101_fieldcat.
REFRESH it_fieldcat.
REFRESH it_fcat.
CLEAR ty_fcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 1.
ty_fieldcat-fieldname = 'posnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Item#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 2.
ty_fieldcat-fieldname = 'matnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Mat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 3.
ty_fieldcat-fieldname = 'zansicat'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'AnsiCat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 4.
ty_fieldcat-fieldname = 'zansigrd'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Grade'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 5.
ty_fieldcat-fieldname = 'zcurrvaltnarea'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Val Area'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
ENDFORM. " alv_101_fieldcat
*& Form save_alv_layout
 text
--> p1 text
<-- p2 text
form save_alv_layout.
ws-alv_save = 'A'.
ws-alv_variant-report = sy-repid.
endform. " save_alv_layout

Hello
Creating fieldcatalogs manually is one of the major error sources in ALV programming.
There is hardly any reason why NOT to use the standard-fm LVC_FIELDCATALOG_MERGE in order to create a proper fieldcatalog.
If you need some modification of the standard fieldcatalog (e.g. renaming of columns, etc.) just do your post-processing after calling the fm.
Regards
Uwe

How to clear COGI Error...???

Hi All,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema

Hi Anish,
Surprised how you can see two documents though one is error in posting.Please check the stock and type of stock in specific storage location.
As well I will suggest to do the below setting in OPK4 for future error prevention.
Please check the boxes in OPK4.
Please don't delete COGI error which is a bad practice.
Please revert back for further query.
Regards,
Krishnendu.

Cogi Error Deflicit of Unres.BA stock prev.

Hi
In COGI, I have tried to clear error in goods movements. But Inspite of stock available in storage location, system throws Deficit of Unrestricted stock and 0 goods movement successfully got executed. This is a halb material stock. I verfied stock overview also, absolutely no problem. Stock available in unrestricted stock under specified storage location.
What I understand Is there is logic for stock posting as below:
1.The Error generated by CO11N entry (261 mvmt) posting date was 27.02.2009. This means COGI got generated for the error goods movement with posting date 27.02.2009.
2. Stock Updated of error material which is used as Sfg in above case by 101(GR) in other location on 02.03.09 which means Posting date is later than 27.02.09.
That is why it is has create probelm as Deficit Unrestricted stock as stock posting date is later than error posting date.Now period's are also open for Feb 09 if i change the date of posting in error ,goods movement will be posted definietly.But this does not happen always because several times these type of cases happen in our scenario & without changing the posting date to current the system accept the cogi error to be posted pls. give you advices on this matter.
Rakesh Sehgal

Dear,
Creation date is the date when the material was created in the COGI. Error date is the date when the error was first created.
Please refer this thread,
Re: COGI - Diference between Error date, Creation date & posting date
How to solve COGI transaction after executing the transaction, Menu --> Edit --> Replace --> Date
Also please refer this thread,
Re: cogi
Regards,
R.Brahmankar

Problem with Function returned without value -

all i am having a problem w/ jdev passing the values. when hardcoded it works. when i remove to pass the 2 vals for doc_type and doc_num the params are being passed to the impl but the String sql = " BEGIN :5 := scotts_test_proc.get_log(:1, :2, :3, :4 ); END; "; is not sending the values to the pkg. to verify i am getting data i created a table to store the data being passed/retrieved by function. i am getting the log_pieces posted when hard coded so i know that works. but when i try to pass the doc_type and doc_num it errors w/ function returend without value . am i passing the params correctly from co to impl to func to get the return l0g_piece. thats for the help
calling package
spec
function Get_Log( -- rmode IN NUMBER , rmode IN STRING, doc_type IN VARCHAR2 DEFAULT 'TEL',
doc_id IN VARCHAR2 DEFAULT NULL , doc_num IN VARCHAR2 DEFAULT NULL
-- , p_out out varchar2
) -- IS --proc
RETURN varchar2 IS --function
body
l_doc_type := 'TEL';- remove this hardcoded
l_doc_type := doc_type ; --to pass the param
IF l_doc_type = 'TEL' THEN
-- l_log_pieces := Get_TEL(TRIM(3524204)); --change 3524204 to doc_num hardcoded presently
l_log_pieces := Get_TEL(TRIM(doc_num)); --to pass the param
-- (doc_num);
l_log_piece := l_log_pieces(1);
-- p_out := l_log_piece ;
insert into isitthere (doc_type, doc_num, isitthere) VALUES (doc_type, doc_num, l_log_piece); commit;
return l_log_piece; -- function -- return p_out; -- function p_out := l_log_piece ; proc
END IF; --if doc type is TEL
FROM CO
System.out.println("CO Passing paramDOC_TYPE for -------> " +docAbbr.getValue(pageContext) ); -- passing TEL
System.out.println("CO Passing paramDOC_NUM for -------> " + paramDOC_NUM ); -- passing 88
String getDocAbbrForHTML = docAbbr.getText(pageContext);
System.out.println("Passing CO getDocAbbrForHTML for -------> " + getDocAbbrForHTML ); -- passing TEL
Serializable paramDocLocatorParamList [] = {paramRMODE, getDocAbbrForHTML , paramDOC_ID, paramDOC_NUM , p_out };
OAApplicationModule am = (OAApplicationModule)pageContext.getApplicationModule(webBean);
OADBTransaction dbtrans;
OAViewObject docLocator = (OAViewObject)am.findViewObject("DocLocatorVO1");
Serializable paramABC = "TELNET";
paramABC = am.invokeMethod("getHTMLString", paramDocLocatorParamList);
rtxt0.setValue(pageContext, "here it is 12354" + paramABC.toString() );
// docLocator.executeQuery();
// --------------- End getHTMLString ----------------- //
FROM AM IMPL
public String getHTMLString ( String paramRMODE, String getDocAbbrForHTML , String paramDOC_ID, String paramDOC_NUM, String p_out )
System.out.println("Entering The AM Impl");
System.out.println("Passing getDocAbbrForHTML in IMPL -------> " +getDocAbbrForHTML ); -- got TEL in param
System.out.println("Passing paramDOC_NUM in IMPL -------> " + paramDOC_NUM ); -- got 88 in param
CallableStatement st = null;
OADBTransaction txn = (OADBTransaction)getDBTransaction();
Connection conn = txn.getJdbcConnection();
String sql = " BEGIN :5 := scotts_test_proc.get_log(:1, :2, :3, :4 ); END; ";
CallableStatement cs = txn.createCallableStatement(sql,1);
String ErrorExist = "";
String getHTML = "";
try
cs.setString(1, paramRMODE); // cs.setInt(1, paramRMODE.intValue()); // cs.setInt(1,Integer.parseInt(paramRMODE));
cs.setString(2, getDocAbbrForHTML); //paramDOC_TYPE);
cs.setString(3, paramDOC_ID);
cs.setString(4, paramDOC_NUM);
// cs.setString(5,p_out); // --param
/* cs.registerOutParameter(1,Types.CHAR);
cs.registerOutParameter(2,Types.CHAR);
cs.registerOutParameter(3,Types.CHAR);
cs.registerOutParameter(4,Types.CHAR);*/
cs.registerOutParameter(5,Types.VARCHAR);
cs.execute();
getHTML = cs.getString(5 ) ;
p_out = getHTML;
//this string is to see my results. only......
String x ="abc 123";/*" TEL Document Action History (3524204 Nosulina, Yelena N COMPLETE) <table border=1 width=100% cellspacing=0 cellpadding=2 bordercolor=#EEEEDC> <tr bgcolor=#F7F7E7>"
+ " <td width=11% valign=top align=left>Action</td> <td width=17% valign=top align=left >Approver UserName</td> <td width=14% valign=top align=left >Date/Time </td> <td width=56% valign=top align=left >Notes</td> "
+" </tr>  <tr bgcolor=#FFFFFF> <td width=11% valign=top align=left > </td> <td width=17% valign=top align=left > </td> <td width=14% valign=top align=left >Dec-20-2011 03:01:23 PM </td> <td width=56% valign=top align=left >DOCUMENT CREATED </td> </tr>  "
+ " <tr bgcolor=#FFFFFF> <td width=11% valign=top align=left > </td> <td width=17% valign=top align=left >McCombs, Tracey L </td> <td width=14% valign=top align=left >Dec-30-2011 01:12:10 PM </td> <td width=56% valign=top align=left >Requestor </td> </tr>  <tr bgcolor=#FFFFFF> "
+" <td width=11% valign=top align=left >WF STARTED </td> <td width=17% valign=top align=left >Workflow </td> <td width=14% valign=top align=left >Dec-30-2011 01:12:21 PM </td> <td width=56% valign=top align=left >Workflow Started </td> </tr>  <tr bgcolor=#FFFFFF> "
+"<td width=11% valign=top align=left > </td> <td width=17% valign=top align=left >McCombs, Tracey L </td> <td width=14% valign=top align=left >Dec-30-2011 01:12:21 PM </td> <td width=56% valign=top align=left >SUBMIT </td> </tr>  <tr bgcolor=#FFFFFF> "
+"<td width=11% valign=top align=left >NOTIFICATION SENT </td> <td width=17% valign=top align=left >Workflow </td> <td width=14% valign=top align=left >Dec-30-2011 01:12:21 PM </td> <td width=56% valign=top align=left >Notification sent to User Approvals Level 1, Org ID: 455 311402400 Med - Infectious Diseases </td> "
+" </tr>  <tr bgcolor=#FFFFFF> <td width=11% valign=top align=left > </td> <td width=17% valign=top align=left >Brownlow, Lana Jill </td> <td width=14% valign=top align=left >Jan-03-2012 08:49:48 AM </td> <td width=56% valign=top align=left >Approved : </td> </tr>  <tr bgcolor=#FFFFFF> "
+" <td width=11% valign=top align=left >USER APPROVED </td> <td width=17% valign=top align=left >Workflow </td> <td width=14% valign=top align=left >Jan-03-2012 08:49:48 AM </td> <td width=56% valign=top align=left >Completed all User Approvals </td> </tr>  <tr bgcolor=#FFFFFF> "
+ " <td width=11% valign=top align=left >CENTRAL APPROVED </td> <td width=17% valign=top align=left > </td> <td width=14% valign=top align=left >Jan-03-2012 08:49:48 AM </td> <td width=56% valign=top align=left >Completed Central Approval Process </td> </tr>  <tr bgcolor=#FFFFFF> "
+" <td width=11% valign=top align=left > </td> <td width=17% valign=top align=left > </td> <td width=14% valign=top align=left >Jan-03-2012 02:17:07 PM </td> <td width=56% valign=top align=left >DOCUMENT REASON CHANGED TO COMPLETE. DATA LOADED IN BASE TABLES. </td> </tr> </table>";
getHTML = x;
System.out.println("getHTML 1234 is " + getHTML ); -- testing output to get returned
cs.close();
catch (SQLException sqle)
try { cs.close(); }
catch (Exception e) {}
throw OAException.wrapperException(sqle);
return getHTML;

when return is encountered your function terminates.

Error UCD1038 regarding Movement Type after upgrade

During testing for the BW upgrade and implementation of BPC, the SEM-BCS data collection resulted in an unexpected and unnecessary error: Maximum selection does not contain value 600 of subassignment Movement Type; Message no. UCD1038.
Both before and after upgrade the task log shows Source records with the movement type but with no value in transaction currency, local currency and group currency. But after the upgrade these records also appear in the Target log where there had previously been excluded.
SAP Note 1583871 was implemented without any noticeable improvement.
The SEM-BCS data collection uses load-from-datastream with a source databasis that is virtual cube reading data from the ECC leading ledger. The source data is unchanged and before the upgrade the error did not occur.
The SAP components before the upgrade are:
SAP_ABA        700       0021 SAPKA70021     Cross-Application Component
SAP_BASIS      700       0021 SAPKB70021     SAP Basis Component
PI_BASIS       2006_1_7000011 SAPKIPYM11     Basis Plug-In (PI_BASIS) 2006_1_700
ST-PI          2008_1_7000004 SAPKITLRD4     SAP Solution Tools Plug-In
SAP_BW         700       0023 SAPKW70023     SAP NetWeaver BI 7.0
FINBASIS       603       0003 SAPK-60303INFINFINBASIS 603
BI_CONT        703       0016 SAPKIBIIQ6     Business Intelligence Content
SEM-BW         603       0003 SAPK-60303INSEMSEM-BW 603
ST-A/PI 01N_700BCO 0000      - Servicetools for other App./Netweaver 04
The SAP components after the upgrade are:
SAP_ABA        701       0007 SAPKA70107     Cross-Application Component
SAP_BASIS      701       0007 SAPKB70107     SAP Basis Component
PI_BASIS       701       0007 SAPK-70107INPIBBasis Plug-In
ST-PI          2008_1_7000004 SAPKITLRD4     SAP Solution Tools Plug-In
SAP_BS_FND     701       0007 SAPK-70107INSAPSAP Business Suite Foundation
SAP_BW         701       0007 SAPKW70107     SAP Business Warehouse
FINBASIS       604       0007 SAPK-60407INFINFINBASIS
BI_CONT        704       0007 SAPK-70407INBICBusiness Intelligence Content
CPMBPC 750 0006 SAPK-75006INCPMBPC CPM Business Planning and Consolidation
SEM-BW 604 0007 SAPK-60407INSEMBW SEM-BW
ST-A/PI 01N_700BCO 0000      - Servicetools for other App./Netweaver 04
Any help resolving this are greatly appreciated.

Hi Dan,
This can be resolved by activating modification as suggested in the note 1074599.
Suresh Jayanthi.

How to keep customer Pattern/Die Equipment in our plant without value

Hi!
Anybody help me to sort out my problem. The scenario is,
How to keep customer Pattern/Die Equipment in our plant without value
1.My client manufacturing material (A), which is used to produce actual finished goods (B). First material (A) is produced and sold to customer due to the high cost of the material. I followed standard sales order process to sell material (A). (But actually that material is not delivered to the customer, we just deliver it only in the system)
2. Then the same material (A) is to be brought in to the plant as customer material. It wont be included in the value of the plant, because it is customers property lying in our plant to produce actual finished goods (B). How to inward the material in to our plant?
3. Pattern/Die material has periodical maintenance to be done by my client. How do we process this in SAP? (Because that material is not our asset or work centre)

Hi,
You have two main options,
Either you receive the material as a non-valuated item (you can use a PO and zero price if you want, or create a new material for it). The problem with this is that if you use Moving Average Prices and don't use a new material it will corrupt the MAP. If you use a separate material then this would be the preferred option.
If you can't use a separate material (i.e. one that is different from the material used to sell it to the customer) then I would use the second option.
The secomd option is to bring the item in as Vendor Consignment stock. This is stock available to use but has nop value until you consume it. The problem with this option is, if you consume the item (in a PP order or goods issue to your own stock or similar) the system will post a liability to the vendor which it will expect top be paid.
So a lot depends on the detailed process you are planniong to use and if it is a separate material master record.
Steve B

You cannot switch to a movement type without ref. to a PO

I created a PO from a P.Rq. [ from MDO4]
NOW WHEN i TRY TO DO GOODS RECEIPT .....MIGO
i GET "you cannot switch to a movement type without ref. to a PO"
{You have replaced the movement type suggested with another movement type that does not refer to a purchase order.}
I have used the PO as reference that was created from the P.Rq. nothing was edited.(mvt 501 was self proposed in migo)
what does the system want me to here ?
Thx

Hi,
Check in MIGO Transaction, what is the movement type showing GR for Goods Receipt in right side.If it is showing 501 , changed it to 101 Movement type make it Change to Default Values 101. Now you can post GR with respect to PO.
Note:
501 Movement type used for receiving goods without PO
101 Movement type used for receiving goods with respect to PO
Regards,
Biju K

ORA-06503: PL/SQL: Function returned without value

Hello
Having a bit of a problem with piplined functions.
Why does this work :
SET SERVEROUTPUT ON
DECLARE
TYPE SARRAY IS TABLE OF VARCHAR2(4000);
CURSOR CU IS SELECT * FROM DX_XML_ATTENDANCE WHERE STUD_ID = 107777 AND BASE_ID = 94;
T_STUD NUMBER(10);
T_BASE NUMBER(10);
T_DATE DATE;
T_MARKS VARCHAR2(1000);
LEN_MARKS NUMBER;
PDATE DATE;
SDATE DATE;
EDATE DATE;
SLEN NUMBER;
WEEKLEN NUMBER;
INIPOS NUMBER;
MARRAY VARCHAR2(1000);
SUBARRAY SARRAY := SARRAY();
SFILL VARCHAR2(14) := '--------------';
EPOS NUMBER;
MY_REC DX_XML_ATTENDANCE%ROWTYPE;
BEGIN
SUBARRAY.EXTEND(17);
DBMS_OUTPUT.ENABLE(100000000);
--FOR MY_REC IN CU
OPEN CU;
LOOP
 FETCH CU INTO MY_REC;
 EXIT WHEN (CU%NOTFOUND);
T_STUD := MY_REC.STUD_ID;
T_BASE := MY_REC.BASE_ID;
T_DATE := TO_DATE(MY_REC.START_DATE, 'DD/MM/YYYY');
T_MARKS := MY_REC.MARKS;
LEN_MARKS := LENGTH(T_MARKS);
EPOS := LEN_MARKS / 2;
SDATE := ROUND(TO_DATE(T_DATE), 'W') - 1;
INIPOS := TO_NUMBER(TO_CHAR(T_DATE, 'D'));
SLEN := INIPOS + 3;
PDATE := SDATE;
EDATE := SDATE + EPOS;
MARRAY := SUBSTR(T_MARKS, 1, SLEN);
WEEKLEN := LENGTH(MARRAY);
IF WEEKLEN < 14 THEN
 MARRAY := SUBSTR(SFILL, 1, 14 - WEEKLEN) || MARRAY;
END IF;
SUBARRAY(1) := T_STUD;
SUBARRAY(2) := T_BASE;
SUBARRAY(3) := PDATE;
FOR i IN 4 .. 17 LOOP
 SUBARRAY(i) := SUBSTR(MARRAY, i - 3, 1);
END LOOP;
DBMS_OUTPUT.PUT_LINE(SUBARRAY(1)||' '||SUBARRAY(2)||' '||SUBARRAY(3)||' '||SUBARRAY(4)||' '||
 SUBARRAY(5)||' '||SUBARRAY(6)||' '||SUBARRAY(7)||' '||SUBARRAY(8)||' '||SUBARRAY(9)||' '||
 SUBARRAY(10)||' '||SUBARRAY(11)||' '||SUBARRAY(12)||' '||SUBARRAY(13)||' '||SUBARRAY(14)||' '||
 SUBARRAY(15)||' '||SUBARRAY(16)||' '||SUBARRAY(17));
WHILE PDATE < EDATE LOOP
 PDATE := PDATE + 7;
 MARRAY := SUBSTR(T_MARKS, SLEN + 1, 14);
 WEEKLEN := LENGTH(MARRAY);
 IF WEEKLEN < 14 THEN
 MARRAY := MARRAY || SUBSTR(SFILL, 1, 14 - WEEKLEN);
 END IF;
 FOR i IN 4 .. 17 LOOP
 SUBARRAY(i) := SUBSTR(MARRAY, i - 3, 1);
 END LOOP;
 SUBARRAY(3) := PDATE;
DBMS_OUTPUT.PUT_LINE(SUBARRAY(1)||' '||SUBARRAY(2)||' '||SUBARRAY(3)||' '||SUBARRAY(4)||' '||
 SUBARRAY(5)||' '||SUBARRAY(6)||' '||SUBARRAY(7)||' '||SUBARRAY(8)||' '||SUBARRAY(9)||' '||
 SUBARRAY(10)||' '||SUBARRAY(11)||' '||SUBARRAY(12)||' '||SUBARRAY(13)||' '||SUBARRAY(14)||' '||
 SUBARRAY(15)||' '||SUBARRAY(16)||' '||SUBARRAY(17));
 PDATE := PDATE + 7;
 SLEN := SLEN + 14;
END LOOP;
END LOOP;
END;
and this does not :
CREATE OR REPLACE PACKAGE BODY PARSE_ATTENDANCE AS
FUNCTION ENUM_MARKS(SEL_SQL IN VARCHAR2)
RETURN TMP_ATT_DATA_TBL PIPELINED
IS
V_SQL VARCHAR(1000):= SEL_SQL;
V_CURSOR SYS_REFCURSOR;
V_ROW TMP_ATT_HOLDING:=TMP_ATT_HOLDING(NULL, NULL, NULL, NULL);
T_STUD NUMBER(10);
T_BASE NUMBER(10);
T_DATE DATE;
T_MARKS VARCHAR2(1000);
LEN_MARKS NUMBER;
PDATE DATE;
SDATE DATE;
EDATE DATE;
SLEN NUMBER;
WEEKLEN NUMBER;
INIPOS NUMBER;
MARRAY VARCHAR2(1000);
SUBARRAY SARRAY := SARRAY();
SFILL VARCHAR2(14) := '--------------';
EPOS NUMBER;
BEGIN
SUBARRAY.EXTEND(17);
OPEN V_CURSOR FOR V_SQL;
LOOP
 FETCH V_CURSOR INTO V_ROW.STUD_ID, V_ROW.BASE_ID, V_ROW.START_DATE, V_ROW.MARKS;
 EXIT WHEN V_CURSOR%NOTFOUND;
T_STUD := V_ROW.STUD_ID;
T_BASE := V_ROW.BASE_ID;
T_DATE := TO_DATE(V_ROW.START_DATE, 'DD/MM/YYYY');
T_MARKS := V_ROW.MARKS;
LEN_MARKS := LENGTH(T_MARKS);
EPOS := LEN_MARKS / 2;
SDATE := ROUND(TO_DATE(T_DATE), 'W') - 1;
INIPOS := TO_NUMBER(TO_CHAR(T_DATE, 'D'));
SLEN := INIPOS + 3;
PDATE := SDATE;
EDATE := SDATE + EPOS;
MARRAY := SUBSTR(T_MARKS, 1, SLEN);
WEEKLEN := LENGTH(MARRAY);
IF WEEKLEN < 14 THEN
 MARRAY := SUBSTR(SFILL, 1, 14 - WEEKLEN) || MARRAY;
END IF;
SUBARRAY(1) := T_STUD;
SUBARRAY(2) := T_BASE;
SUBARRAY(3) := PDATE;
FOR i IN 4 .. 17 LOOP
 SUBARRAY(i) := SUBSTR(MARRAY, i - 3, 1);
END LOOP;
PIPE ROW(TMP_ATT_DATA_OBJ(SUBARRAY(1),SUBARRAY(2),SUBARRAY(3),SUBARRAY(4),
 SUBARRAY(5),SUBARRAY(6),SUBARRAY(7),SUBARRAY(8),SUBARRAY(9),
 SUBARRAY(10),SUBARRAY(11),SUBARRAY(12),SUBARRAY(13),SUBARRAY(14),
 SUBARRAY(15),SUBARRAY(16),SUBARRAY(17)));
WHILE PDATE < EDATE LOOP
 PDATE := PDATE + 7;
 MARRAY := SUBSTR(T_MARKS, SLEN + 1, 14);
 WEEKLEN := LENGTH(MARRAY);
 IF WEEKLEN < 14 THEN
 MARRAY := MARRAY || SUBSTR(SFILL, 1, 14 - WEEKLEN);
 END IF;
 FOR i IN 4 .. 17 LOOP
 SUBARRAY(i) := SUBSTR(MARRAY, i - 3, 1);
 END LOOP;
 SUBARRAY(3) := PDATE;
 PIPE ROW(TMP_ATT_DATA_OBJ(SUBARRAY(1),SUBARRAY(2),SUBARRAY(3),SUBARRAY(4),
 SUBARRAY(5),SUBARRAY(6),SUBARRAY(7),SUBARRAY(8),SUBARRAY(9),
 SUBARRAY(10),SUBARRAY(11),SUBARRAY(12),SUBARRAY(13),SUBARRAY(14),
 SUBARRAY(15),SUBARRAY(16),SUBARRAY(17)));
 PDATE := PDATE + 7;
 SLEN := SLEN + 14;
END LOOP;
END LOOP;
END ENUM_MARKS;
END PARSE_ATTENDANCE;
(This is then called like SELECT * FROM
TABLE(
PARSE_ATTENDANCE.ENUM_MARKS(
'SELECT STUD_ID, BASE_ID, START_DATE, MARKS
FROM DX_XML_ATTENDANCE WHERE STUD_ID = 107777
AND BASE_ID = 94'))
I get the same error, around this section near the bottom :
 PDATE := PDATE + 7;
 SLEN := SLEN + 14;
Can any one help?

Here is an example. you are missing an return statement.
SQL> create or replace type varchar2_table is table of varchar2(10) ;
2 /
Type created.
SQL> show errors
No errors.
SQL> create or replace function get_data return varchar2_table pipelined is
2 begin
3 pipe row(('Test')) ;
4 end ;
5 /
Function created.
SQL> show errors
No errors.
SQL> select * from table(get_data) ;
ERROR:
ORA-06503: PL/SQL: Function returned without value
ORA-06512: at "KKISHORE.GET_DATA", line 3
no rows selected
SQL> create or replace function get_data return varchar2_table pipelined is
2 begin
3 pipe row(('Test')) ;
4 return ;
5 end ;
6 /
Function created.
SQL> show errors
No errors.
SQL> select * from table(get_data) ;
COLUMN_VAL
Test
SQL>

Cogi error - Pipeline/consignment movement posted without value

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