Create Intercompany AR Invoices Request Ends Completed Warning

Dear All
When trying to Run the Concurrent 'Create Intercompany AR Invoices' from the shipping OU, the concurrent ends Completed Warning and after Reviewing the Log File it shows,
Warning: Cannot retrieve price list from bill-to site information Internal Location or from Customer with Customer Number 3705 and Customer Name Internal Areen.
Action: Please use Define Customer Form to enter the price list information fo
     Returned warning from extra function
Return Warning from inilco.
     The global status is INVALID.
Warning: Cannot create invoice line
End Processing Transaction ID: 3538149
Transaction ID: 3538149      Status = FAILURE
Please help to resolve me this issue.
Thanks
Dinesh

Hello,
In customer definition you should have inter company price list or you do not have price for item in this price list.
Look also
11i INCIAR Warning: Cannot Retrieve Price List From Bill-To Site [ID 369274.1]
11i INCIAR Create Intercompany AR Invoice APP-INV-05706 Cannot Retrieve Transfer Price For The Item [ID 356315.1]
Cannot Retrieve Price List From Bill-To Site Information &Loc Or From Customer With Customer Number [ID 1097385.1]

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Hi,
This concurrent programs log is very limited to conclude the issue, please try to rerun the same program and get the FND log, steps pasted below:
1) Go to the System Profile options and set the following parameters:
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FROM FND_LOG_MESSAGES LOG,
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WHERE CON.TRANSACTION_ID = <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<Your Concurrent request ID>>>>>>>>>>>>>>>>>>>>>>>>>>>>
AND CON.TRANSACTION_TYPE = 'REQUEST'
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ORDER BY LOG.LOG_SEQUENCE ;
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I ran the concurrent program and it ends in Completed - Warning.
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------------- 1) PUBLISH -------------
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Ooops
<APPLICATIONS TEMPLATE REPORT></APPLICATIONS TEMPLATE REPORT>
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This is working fine. What I did was
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Creating Pivot Table in XML Publisher having Completed Warning Status

Hi guys,
I really need you expertise on this. please help :(
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We have a vehicle sales order created with payment card. The SO contains one item for vehicle and one item for parts. The items were delivered and invoiced separately. Hence, SO has one vehicle sales invoice (VSI) and one parts sales invoice (PSI).
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Order 67 06/19/06 Completed
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.. GD goods issue:delvy 4900000293 06/19/06 complete
.. Invoice 90000081 06/19/06 Completed
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.. Invoice cancellation 90000084 06/19/06 Completed
... Accounting document 2000079 06/19/06 partly cleared
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.. Picking request 20060619 06/19/06 Completed
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Any inputs? Thanks in advance.

Hello Sheila,
sorry - my first answer was in mistake - Status K means:
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This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
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I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
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Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
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Component
SBO-BC-UPG Upgrade
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Category
Upgrade information
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Hi,
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Due to our month end processes, we have hundreds of invoice requests every month where we do not want posting date to equal the invoice date, and for each of those invoices the posting date is manually entered one invoice at a time during the release process. This is very time consuming.
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Kerstin,
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Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXFA_AR_WIN_EXCEPTION module: XXFA AR Wintrack Customer Interface Exception Report
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+-----------------------------
| Starting concurrent program execution...
+-----------------------------
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P_USER_NAME='SYSADMIN'
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/d01/oracle/fadevora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
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Report Builder: Release 6.0.8.25.0 - Production on Mon Mar 23 05:33:19 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
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------------- 1) PUBLISH -------------
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Chandra

BAPI to create a credit memo request

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The suggestion to use SD_SALESDOCUMENT_CREATE proved fruitful.
For creating with reference to an invoice:
Setting ref_doc and ref_doc_ca for each line-item in sales_item_in seems necessary for the creation of the document flow. Maybe it also brought through other data from the invoice?
Setting ref_doc and refdoc_cat for sales_header_in caused header text (and maybe other stuff?) to be brought through from the invoice.
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REPORT YJNM_CREATE_CMR5                        .
Uses SD_SALESDOCUMENT_CREATE
parameters:
p_vgbel like vbrk-vbeln default '90175587', "reference invoice
p_fkdat like vbkd-fkdat default sy-datum,   "billing date
p_auart like tvak-auart default 'Z002',     "sales document type
p_vkorg like tvko-vkorg default '3',        "sales org.
p_vtweg like tvtw-vtweg default '01',       "distr. chan.
p_spart like tspa-spart default '06',       "division
p_vkbur like tvbur-vkbur default '034',      "sales office
p_kunnr like kna1-kunnr default '16797',    "sold-to
p_bstnk like vbak-bstnk default 'pono00000017',
                                               "PO number
p_bname like vbak-bname default 'Bartholomew Snodgrass',
                                               "name of orderer
p_augru like tvau-augru default '002'.      "order reason
selection-screen skip.
selection-screen begin of block i1 with frame title text-001.
parameters:
    p_matnr like mara-matnr default '27585',   "material number
    p_zmeng type dzmengc    default '65',      "target quantity
    p_netwr like vbap-netwr default '1.20',    "net amount
    p_arktx like vbap-arktx default 'Afternoon tea',
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    p_fbuda like vbkd-fbuda default '20060109'."service-rendered date
selection-screen end of block i1.
data:
return              like bapiret2,
returns             like table of return,
salesdocument_ex    like bapivbeln-vbeln,
sales_header_in     like bapisdhd1,
sales_item_in       like bapisditm,
sales_items_in      like table of sales_item_in,
sales_condition_in like bapicond,
sales_conditions_in like table of sales_condition_in,
sales_partner       like bapiparnr,
sales_partners      like table of sales_partner,
incomplete_log      like bapiincomp,
incomplete_logs     like table of incomplete_log.
perform:
fill_sales_header_in,
fill_sales_items_in,
fill_sales_partners,
fill_sales_conditions_in,
call_bapi.
FORM call_bapi .
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
SALESDOCUMENT                 =
    SALES_HEADER_IN               = sales_header_in
SALES_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       = ' '
INT_NUMBER_ASSIGNMENT         = ' '
BEHAVE_WHEN_ERROR             = ' '
LOGIC_SWITCH                  = ' '
    BUSINESS_OBJECT               = 'BUS2094' "cred. mem. req.
TESTRUN                       =
CONVERT_PARVW_AUART           = ' '
STATUS_BUFFER_REFRESH         = 'X'
IMPORTING
    SALESDOCUMENT_EX              = salesdocument_ex
SALES_HEADER_OUT              =
SALES_HEADER_STATUS           =
TABLES
    RETURN                        = returns
    SALES_ITEMS_IN                = sales_items_in
SALES_ITEMS_INX               =
    SALES_PARTNERS                = sales_partners
SALES_SCHEDULES_IN            =
SALES_SCHEDULES_INX           =
    SALES_CONDITIONS_IN           = sales_conditions_in
SALES_CONDITIONS_INX          =
SALES_CFGS_REF                =
SALES_CFGS_INST               =
SALES_CFGS_PART_OF            =
SALES_CFGS_VALUE              =
SALES_CFGS_BLOB               =
SALES_CFGS_VK                 =
SALES_CFGS_REFINST            =
SALES_CCARD                   =
SALES_TEXT                    =
SALES_KEYS                    =
SALES_CONTRACT_IN             =
SALES_CONTRACT_INX            =
EXTENSIONIN                   =
PARTNERADDRESSES              =
SALES_SCHED_CONF_IN           =
ITEMS_EX                      =
SCHEDULE_EX                   =
BUSINESS_EX                   =
    INCOMPLETE_LOG                = incomplete_logs
EXTENSIONEX                   =
CONDITIONS_EX                 =
PARTNERS_EX                   =
TEXTHEADERS_EX                =
TEXTLINES_EX                  =
BATCH_CHARC                   =
perform imcompletion_log.
loop at returns into return where type ne 'S'.
message id return-id type 'I' number return-number
    with
      return-message_v1
      return-message_v2
      return-message_v3
      return-message_v4.
endloop.
if salesdocument_ex is initial.
write: / 'Document not created'.
else.
commit work.
write: / 'Sales document number:', salesdocument_ex.
endif.
ENDFORM.                    " call_bapi
FORM fill_sales_header_in .
clear sales_header_in.
move:
p_fkdat to sales_header_in-bill_date,
p_vgbel to sales_header_in-ref_doc,    "invoice number
'M'     to sales_header_in-refdoc_cat, "invoice
p_auart to sales_header_in-doc_type,
p_vkorg to sales_header_in-sales_org,
p_vtweg to sales_header_in-distr_chan,
p_spart to sales_header_in-division,
p_vkbur to sales_header_in-sales_off,
p_bstnk to sales_header_in-purch_no_c,
p_bname to sales_header_in-name,
p_augru to sales_header_in-ord_reason.
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FORM fill_sales_partners .
clear sales_partner.
sales_partner-partn_role = 'AG'.
sales_partner-partn_numb = p_kunnr.
append sales_partner to sales_partners.
ENDFORM.                    " fill_sales_partners
FORM fill_sales_items_in .
perform one_item_in using:
10
p_matnr
p_zmeng
p_netwr
'GBP'
p_arktx
p_fbuda.
ENDFORM.                    " fill_sales_items_in
FORM one_item_in using    value(p_itm_number)
                           value(p_p_matnr)
                           value(p_p_zmeng)
                           value(p_p_netwr)
                           value(p_p_waerk)
                           value(p_p_arktx)
                           value(p_p_fbuda).
clear sales_item_in.
move:
p_itm_number to sales_item_in-itm_number,
p_fkdat      to sales_item_in-bill_date,
p_vgbel      to sales_item_in-ref_doc,    "invoice number
'M'          to sales_item_in-ref_doc_ca, "invoice
p_p_matnr    to sales_item_in-material,
p_p_zmeng    to sales_item_in-target_qty,
p_p_netwr    to sales_item_in-target_val,
p_p_waerk    to sales_item_in-currency,
p_p_arktx    to sales_item_in-short_text,
p_p_fbuda    to sales_item_in-serv_date.
append sales_item_in to sales_items_in.
ENDFORM.                    " one_item_in
FORM fill_sales_conditions_in .
refresh sales_conditions_in.
perform one_sales_condition_in using:
10
p_netwr
'GBP'.
ENDFORM.                    " fill_sales_conditions_in
FORM one_sales_condition_in using    value(p_itm_number)
                                      value(p_p_netwr)
                                      value(p_p_waerk).
clear sales_condition_in.
move:
p_itm_number to sales_condition_in-itm_number,
'PR00'       to sales_condition_in-cond_type,
p_p_netwr    to sales_condition_in-cond_value,
p_p_waerk    to sales_condition_in-currency.
append sales_condition_in to sales_conditions_in.
ENDFORM.                    " one_sales_condition_in
FORM imcompletion_log .
loop at incomplete_logs into incomplete_log.
write: / incomplete_log-itm_number,
           incomplete_log-field_text,
           incomplete_log-table_name,
           incomplete_log-field_name.
endloop.
ENDFORM.                    " imcompletion_log

Error when creating files for transport request SAPK-700BGINPLMWUI

Hello experts,
We're upgrading our 46c System to ERP 6.0 EHP4.
In Phase EHP_INCLUSION we get the following error Message: Disassembling package queue failed, rc = "2", reason = "Error when creating files for transport request SAPK-700BGINPLMWUI"
We've already checked the SAINT version; Upgrade Fix, SAPCAR version. We've checked our TMS as well and everything seems O.K.
Any help would be really appreciated!!!
Complete Error message:
EhP component PLMWUI, 700
Looking for SAINT package for 'PLMWUI' ...
R3upReadNewPackages:
patchType='U', langVect='DEC'
RFC Login to: System="X05", Nr="00", GwHost="sxt ", GwService="sapgw00"
RFC Login succeeded
Calling function module "spda_read_new_packages" by RFC
ismovesVersion='0'
R3upReadNewPackages: exit: rc=0
... No matching package found.
R3upReadNewPackages:
patchType='I', langVect='DEC'
RFC Login to: System="X05", Nr="00", GwHost="sxt ", GwService="sapgw00"
RFC Login succeeded
Calling function module "spda_read_new_packages" by RFC
ismovesVersion='0'
R3upReadNewPackages: exit: rc=0
Found: name = 'PLMWUI', release = '700', package = 'SAPK-700BGINPLMWUI', type = 'AOI'
... Matching package found: 'PLMWUI','700','SAPK-700BGINPLMWUI'
(trc) R3upPatchDisassembleQueue: 1 package queue entries
(trc) R3upPatchDisassembleQueue: force=YES
(trc) R3upPatchDisassembleQueue: 1 packages will be disassembled
Starting disassembling package queue
Date & Time: 20100319133139
Starting RFC Login to: System = "X05", GwHost = "sxt ", GwService = "sapgw00"
RFC Login to: System="X05", Nr="00", GwHost="sxt ", GwService="sapgw00"
RFC Login succeeded
Calling function module "SPDA_DISASSEMBLE_QUEUE" by RFC
Input table IT_PATQ:
"SAPK-700BGINPLMWUI","000","AOI","PLMWUI","700","SAP PLM Web UI","00"
Call of function module "SPDA_DISASSEMBLE_QUEUE" by RFC succeeded
Logging off from SAP system
Date & Time: 20100319133139
Disassembling package queue failed, rc = "2", reason = "Error when creating files for transport request SAPK-700BGINPLMWUI"

Hello Anthes,
Please Check the things in following sequence :
1.Use latest SAPehpi, R3trans and tp versions.
2. users/group authorization issue and/or ownersip limitations (set 777) .Reboot the server to make sure, that the authorisations are updated and there is no lock on a file in the EHPI dir.Repeat the phase.
Folders where permissions should be 777 are Upgrade directory, Data Directory, Cofile directory and .../EPS/in.
3. Source file corruption can be ruled out by execution
R3trans -l /usr/sap/<SID>/..../abap/data/R-700BGINPLMWUI.SAP (The data file corresponding to the Package which is giving error). Check if this ends fine.
Note 2050
4. Confirm that your transport tool is 'healthy' by testing it in STMS. In SPAM in client 000 use the function Disassemble package and enter the package <Package name>.
5. Try to update the kernel if it not helps.
Best Regards
Niraj

Could RDF report end with warning status conditionally?

Could I make the Oracle report concurrent program complete with warning status based on a condition?
I know it is possible with PL/SQL concurrent requests, but with Oracle Reports how could I end the report with a status as warning indicating users to look into the log file.
Thank you,
Vinodh

Hi DC,
Thank you for quick feedback. But the report is not completing with warning status (still it completes as Normal). I want the concurrent program to end with warning status. So, by looking at the end status of the concurrent program the user would check the log by clicking the view log button.

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