CUSTOM library not getting picked up
We have our custom business code written in HR_ADMIN.pll and it will be called through CUSTOM.pll for few forms ( like people, Assignment, Element Entry forms)
In Our CLONE instance after every weekend outage for backup, we get error opening people form because of HR_ADMIN.pll not getting picked up. we used to bounce forms port, everything would then work. but since last week bouncing forms port also not working.
I took frd trace, error is exactly at calling hr_admin package. Did anybody got the same error before and have any solution to this ?
Error we get is:
FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-06508.
ORA-01403: no data found
Message was edited by:
user552453
check whether task name is same as session/workflow name. also check any spaces in name. if dac didn't fin corresponding session/workflow it may not create paramater file. if other custom tasks are working from dac this should also work.
Thanks
Jay.
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Output Message Type MAHN not getting picked up in PO
Hello Experts
I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
Any help is appreciated.
Thanks
AnkitHello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1. Defined new Table 026 Purchasing Output Determination: Document Type
(ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2. Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3. Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4. Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5. Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6. Assign Schema to Purchase Order
Procedure RMBEF1
7. Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8. Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit -
Force index not getting picked up while running the SQL Quer
Hi All,
We are facing an issue with one SQL Query. We have created a custom Index and we are using that index in our query by using the following syntax:
/*+INDEX(ol XXEXH_ORDER_LINES_N2)*/
Where
ol – Table Alias Name
XXEXH_ORDER_LINES_N2 – Index Name
But still the index is not getting picked up in the Explain Plan.
If any one of you have faced a similar issue then please let us know how you had resolved it.
Appreciate your help.
DB version:10.2.0.4
Apps version: 11.5.10.2.0
Regards,
Manpreet
Edited by: 876912 on Aug 3, 2011 2:49 AMHi;
For your issue i suggest close your thread here as changing thread status to answered and move it to Forum Home » Database or Forum Home » Database » SQL and PL/SQL which you can get more quick response
Regard
Helios -
Force index not getting picked up while running the SQL Query
Hi All,
We are facing an issue with one SQL Query. We have created a custom Index and we are using that index in our query by using the following syntax:
/*+INDEX(ol XXEXH_ORDER_LINES_N2)*/
Where
ol – Table Alias Name
XXEXH_ORDER_LINES_N2 – Index Name
But still the index is not getting picked up in the Explain Plan.
If any one of you have faced a similar issue then please let us know how you had resolved it.
Appreciate your help.
DB version:10.2.0.4
Apps version: 11.5.10.2.0
Thanks.The query and plan are given as:
SELECT
/*+INDEX(ol XXEXH_ORDER_LINES_N2)*/
ol.header_id,
ol.line_id,
ol.line_type_id,
ol.flow_status_code,
ol.last_update_date,
ol.inventory_item_id,
ol.ship_from_org_id,
oh.order_number,
ttv.NAME,
msib.segment1,
msib.item_type,
fl.segment1 || '-' || fl.segment2 || '-' || fl.segment3 || '-' || fl.segment4 current_loc,
ship_to.country
|| '-'
|| NVL (ship_to.state, ship_to.province)
|| '-'
|| DECODE (ship_to.county,
NULL, ship_to.city,
ship_to.county
|| DECODE (ship_to.country,
NULL, NULL,
'-' || ship_to.city
) new_loc,
mmt.transaction_type_id,
mtt.transaction_type_name,
DECODE (mil.segment1,
UPPER ('Field%'), 'PLEASE VALIDATE FIELD LOCATION',
hou.country
|| '-'
|| DECODE (mil.segment1,
UPPER ('Field%'), NULL,
hou.region_2
|| '-'
|| DECODE (mil.segment1,
UPPER ('Field%'), NULL,
hou.region_1
|| '-'
|| DECODE (mil.segment1,
UPPER ('Field%'), NULL,
hou.town_or_city
) rma_loc,
ship_su.attribute1 oper_loc,
msib.organization_id --SC#5878
,fa.asset_number --SC#5878
,fdh.code_combination_id --SC#5878
,fa.asset_id parent_asset_id
FROM fnd_flex_values_vl ffvv,
fnd_flex_value_sets ffvs,
mtl_item_locations mil,
--hr_organization_units_v hou,
hr_organization_units o,
-- hr_lookups l,
-- hr_lookups l2,
hr_locations hou,
hr_locations_all_tl lot,
mtl_transaction_types mtt,
mtl_material_transactions mmt,
hz_locations ship_to,
hz_cust_acct_sites ship_cas,
hz_cust_site_uses ship_su,
hz_party_sites ship_ps,
fa_distribution_history fdh,
fa_locations fl,
fa_additions fa,
mtl_system_items_b msib,
oe_transaction_types_tl ttv,
oe_order_headers oh,
oe_order_lines ol
WHERE ol.org_id = TO_NUMBER (fnd_profile.VALUE ('ORG_ID')) --SC#5878
AND ol.flow_status_code = 'CLOSED'
AND TRUNC(ol.last_update_date) BETWEEN '01-SEP-2010' AND '31-OCT-2010'
AND ol.header_id = oh.header_id
AND ol.line_type_id = ttv.transaction_type_id
AND ol.inventory_item_id = msib.inventory_item_id
AND ol.ship_from_org_id = msib.organization_id
AND msib.item_type = 'REN'
AND SUBSTR(fa.asset_number,1,DECODE(INSTR(fa.asset_number,'-'),0,LENGTH(fa.asset_number),INSTR(fa.asset_number,'-')-1)) = msib.segment1 -- SC#11824 / added for fetching all assets with any suffix/ on 20-JUL-2011 by MPRAKAS
AND fdh.asset_id(+) = fa.asset_id
AND fdh.location_id = fl.location_id(+)
AND fdh.date_ineffective IS NULL
AND ol.ship_to_org_id = ship_su.site_use_id
AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_ps.location_id = ship_to.location_id
AND mmt.inventory_item_id = ol.inventory_item_id --added new condition
AND mmt.organization_id = ol.ship_from_org_id --added new condition
AND mmt.trx_source_line_id = ol.line_id
AND mmt.transaction_quantity > 0
AND mmt.transaction_type_id = mtt.transaction_type_id(+)
AND mtt.transaction_type_name(+) = 'RMA Receipt'
AND o.organization_id(+) = mmt.organization_id
AND mil.inventory_location_id(+) = mmt.locator_id
AND ffvs.flex_value_set_name = 'HCCA_AFF_LOCATION' --added new condition
AND ffvv.flex_value_set_id = ffvs.flex_value_set_id(+)
AND ffvv.flex_value(+) = ship_su.attribute1
AND ttv.LANGUAGE = 'US'
AND (ol.ordered_item_id IS NULL OR ol.ordered_item_id > 0)
AND NVL (ol.ship_to_org_id, 1) > 0
AND NVL (hou.location_id, 1) > 0
AND o.location_id = hou.location_id(+)
AND NVL (hou.business_group_id, NVL (hr_general.get_business_group_id, -99)) = NVL (hr_general.get_business_group_id, -99)
AND hou.location_id = lot.location_id
AND lot.LANGUAGE = USERENV ('LANG')
AND (fa.asset_id = fa.parent_asset_id OR fa.parent_asset_id IS NULL)
Plan
SELECT STATEMENT ALL_ROWSCost: 4,065 Bytes: 958 Cardinality: 2
125 CONCATENATION
62 NESTED LOOPS OUTER Cost: 3,140 Bytes: 479 Cardinality: 1
59 FILTER
58 NESTED LOOPS OUTER Cost: 3,139 Bytes: 441 Cardinality: 1
55 NESTED LOOPS Cost: 3,131 Bytes: 420 Cardinality: 1
52 NESTED LOOPS OUTER Cost: 3,130 Bytes: 390 Cardinality: 1
49 NESTED LOOPS OUTER Cost: 3,128 Bytes: 377 Cardinality: 1
46 NESTED LOOPS Cost: 3,127 Bytes: 351 Cardinality: 1
44 HASH JOIN Cost: 3,126 Bytes: 342 Cardinality: 1
42 NESTED LOOPS Cost: 2,443 Bytes: 324 Cardinality: 1
40 NESTED LOOPS Cost: 2,443 Bytes: 315 Cardinality: 1
38 NESTED LOOPS Cost: 2,443 Bytes: 306 Cardinality: 1
36 NESTED LOOPS Cost: 2,443 Bytes: 298 Cardinality: 1
33 NESTED LOOPS Cost: 2,442 Bytes: 268 Cardinality: 1
31 NESTED LOOPS Cost: 2,441 Bytes: 259 Cardinality: 1
28 NESTED LOOPS Cost: 2,438 Bytes: 238 Cardinality: 1
25 NESTED LOOPS Cost: 2,437 Bytes: 207 Cardinality: 1
22 NESTED LOOPS Cost: 2,436 Bytes: 194 Cardinality: 1
19 NESTED LOOPS Cost: 2,435 Bytes: 184 Cardinality: 1
16 NESTED LOOPS Cost: 2,433 Bytes: 168 Cardinality: 1
13 NESTED LOOPS Cost: 2,432 Bytes: 154 Cardinality: 1
10 NESTED LOOPS Cost: 2,430 Bytes: 126 Cardinality: 1
7 NESTED LOOPS Cost: 2,427 Bytes: 102 Cardinality: 1
4 NESTED LOOPS Cost: 779 Bytes: 34,028 Cardinality: 724
2 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUE_SETS Cost: 2 Bytes: 28 Cardinality: 1
1 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUE_SETS_U2 Cost: 1 Cardinality: 1
3 TABLE ACCESS FULL TABLE AR.HZ_CUST_SITE_USES_ALL Cost: 777 Bytes: 13,756 Cardinality: 724
6 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_LINES_ALL Cost: 3 Bytes: 55 Cardinality: 1
5 INDEX RANGE SCAN INDEX ONT.OE_ORDER_LINES_N2 Cost: 2 Cardinality: 1
9 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_MATERIAL_TRANSACTIONS Cost: 3 Bytes: 24 Cardinality: 1
8 INDEX RANGE SCAN INDEX INV.MTL_MATERIAL_TRANSACTIONS_N1 Cost: 2 Cardinality: 1
12 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_SYSTEM_ITEMS_B Cost: 2 Bytes: 28 Cardinality: 1
11 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_SYSTEM_ITEMS_B_U1 Cost: 1 Cardinality: 1
15 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_CUST_ACCT_SITES_ALL Cost: 1 Bytes: 14 Cardinality: 1
14 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_CUST_ACCT_SITES_U1 Cost: 0 Cardinality: 1
18 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_HEADERS_ALL Cost: 2 Bytes: 16 Cardinality: 1
17 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_ORDER_HEADERS_U1 Cost: 1 Cardinality: 1
21 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_PARTY_SITES Cost: 1 Bytes: 10 Cardinality: 1
20 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_PARTY_SITES_U1 Cost: 0 Cardinality: 1
24 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ALL_ORGANIZATION_UNITS Cost: 1 Bytes: 13 Cardinality: 1
23 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ORGANIZATION_UNITS_PK Cost: 0 Cardinality: 1
27 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_TRANSACTION_TYPES_TL Cost: 1 Bytes: 31 Cardinality: 1
26 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_TRANSACTION_TYPES_TL_U1 Cost: 0 Cardinality: 1
30 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUES Cost: 3 Bytes: 21 Cardinality: 1
29 INDEX RANGE SCAN INDEX APPLSYS.FND_FLEX_VALUES_N1 Cost: 2 Cardinality: 1
32 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUES_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
35 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_LOCATIONS_ALL Cost: 1 Bytes: 30 Cardinality: 1
34 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_PK Cost: 0 Cardinality: 1
37 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ALL_ORGANIZATION_UNTS_TL_PK Cost: 0 Bytes: 8 Cardinality: 1
39 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
41 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
43 TABLE ACCESS FULL TABLE FA.FA_ADDITIONS_B Cost: 683 Bytes: 670,734 Cardinality: 37,263
45 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_ADDITIONS_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
48 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_TRANSACTION_TYPES Cost: 1 Bytes: 26 Cardinality: 1
47 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_TRANSACTION_TYPES_U1 Cost: 0 Cardinality: 1
51 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_ITEM_LOCATIONS Cost: 2 Bytes: 13 Cardinality: 1
50 INDEX RANGE SCAN INDEX (UNIQUE) INV.MTL_ITEM_LOCATIONS_U1 Cost: 1 Cardinality: 1
54 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_LOCATIONS Cost: 1 Bytes: 30 Cardinality: 1
53 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_LOCATIONS_U1 Cost: 0 Cardinality: 1
57 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_DISTRIBUTION_HISTORY Cost: 8 Bytes: 126 Cardinality: 6
56 INDEX RANGE SCAN INDEX FA.FA_DISTRIBUTION_HISTORY_N2 Cost: 2 Cardinality: 6
61 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_LOCATIONS Cost: 1 Bytes: 38 Cardinality: 1
60 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_LOCATIONS_U1 Cost: 0 Cardinality: 1
124 NESTED LOOPS OUTER Cost: 925 Bytes: 479 Cardinality: 1
121 FILTER
120 NESTED LOOPS OUTER Cost: 924 Bytes: 441 Cardinality: 1
117 NESTED LOOPS Cost: 916 Bytes: 420 Cardinality: 1
115 HASH JOIN Cost: 915 Bytes: 411 Cardinality: 1
113 NESTED LOOPS OUTER Cost: 231 Bytes: 393 Cardinality: 1
110 NESTED LOOPS OUTER Cost: 229 Bytes: 380 Cardinality: 1
107 NESTED LOOPS Cost: 228 Bytes: 354 Cardinality: 1
104 NESTED LOOPS Cost: 225 Bytes: 330 Cardinality: 1
102 NESTED LOOPS Cost: 224 Bytes: 321 Cardinality: 1
99 NESTED LOOPS Cost: 222 Bytes: 293 Cardinality: 1
96 NESTED LOOPS Cost: 221 Bytes: 263 Cardinality: 1
93 NESTED LOOPS Cost: 220 Bytes: 253 Cardinality: 1
90 NESTED LOOPS Cost: 218 Bytes: 237 Cardinality: 1
87 NESTED LOOPS Cost: 217 Bytes: 223 Cardinality: 1
84 NESTED LOOPS Cost: 216 Bytes: 192 Cardinality: 1
81 NESTED LOOPS Cost: 210 Bytes: 137 Cardinality: 1
78 NESTED LOOPS Cost: 28 Bytes: 118 Cardinality: 1
75 NESTED LOOPS Cost: 22 Bytes: 97 Cardinality: 1
73 NESTED LOOPS Cost: 22 Bytes: 88 Cardinality: 1
71 NESTED LOOPS Cost: 22 Bytes: 79 Cardinality: 1
69 NESTED LOOPS Cost: 22 Bytes: 71 Cardinality: 1
66 NESTED LOOPS Cost: 19 Bytes: 58 Cardinality: 1
64 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUE_SETS Cost: 2 Bytes: 28 Cardinality: 1
63 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUE_SETS_U2 Cost: 1 Cardinality: 1
65 TABLE ACCESS FULL TABLE HR.HR_LOCATIONS_ALL Cost: 17 Bytes: 30 Cardinality: 1
68 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ALL_ORGANIZATION_UNITS Cost: 3 Bytes: 13 Cardinality: 1
67 INDEX RANGE SCAN INDEX HR.HR_ORGANIZATION_UNITS_FK3 Cost: 1 Cardinality: 5
70 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ALL_ORGANIZATION_UNTS_TL_PK Cost: 0 Bytes: 8 Cardinality: 1
72 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
74 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
77 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUES Cost: 6 Bytes: 2,667 Cardinality: 127
76 INDEX RANGE SCAN INDEX APPLSYS.FND_FLEX_VALUES_N2 Cost: 2 Cardinality: 127
80 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_CUST_SITE_USES_ALL Cost: 182 Bytes: 19 Cardinality: 1
79 INDEX RANGE SCAN INDEX APPS.HCCA_HZ_CUST_SITE_USES_ALL_N1 Cost: 1 Cardinality: 489
83 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_LINES_ALL Cost: 6 Bytes: 55 Cardinality: 1
82 INDEX RANGE SCAN INDEX ONT.OE_ORDER_LINES_N2 Cost: 2 Cardinality: 4
86 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_TRANSACTION_TYPES_TL Cost: 1 Bytes: 31 Cardinality: 1
85 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_TRANSACTION_TYPES_TL_U1 Cost: 0 Cardinality: 1
89 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_CUST_ACCT_SITES_ALL Cost: 1 Bytes: 14 Cardinality: 1
88 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_CUST_ACCT_SITES_U1 Cost: 0 Cardinality: 1
92 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_HEADERS_ALL Cost: 2 Bytes: 16 Cardinality: 1
91 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_ORDER_HEADERS_U1 Cost: 1 Cardinality: 1
95 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_PARTY_SITES Cost: 1 Bytes: 10 Cardinality: 1
94 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_PARTY_SITES_U1 Cost: 0 Cardinality: 1
98 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_LOCATIONS Cost: 1 Bytes: 30 Cardinality: 1
97 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_LOCATIONS_U1 Cost: 0 Cardinality: 1
101 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_SYSTEM_ITEMS_B Cost: 2 Bytes: 28 Cardinality: 1
100 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_SYSTEM_ITEMS_B_U1 Cost: 1 Cardinality: 1
103 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUES_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
106 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_MATERIAL_TRANSACTIONS Cost: 3 Bytes: 24 Cardinality: 1
105 INDEX RANGE SCAN INDEX INV.MTL_MATERIAL_TRANSACTIONS_N1 Cost: 2 Cardinality: 1
109 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_TRANSACTION_TYPES Cost: 1 Bytes: 26 Cardinality: 1
108 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_TRANSACTION_TYPES_U1 Cost: 0 Cardinality: 1
112 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_ITEM_LOCATIONS Cost: 2 Bytes: 13 Cardinality: 1
111 INDEX RANGE SCAN INDEX (UNIQUE) INV.MTL_ITEM_LOCATIONS_U1 Cost: 1 Cardinality: 1
114 TABLE ACCESS FULL TABLE FA.FA_ADDITIONS_B Cost: 683 Bytes: 670,734 Cardinality: 37,263
116 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_ADDITIONS_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
119 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_DISTRIBUTION_HISTORY Cost: 8 Bytes: 126 Cardinality: 6
118 INDEX RANGE SCAN INDEX FA.FA_DISTRIBUTION_HISTORY_N2 Cost: 2 Cardinality: 6
123 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_LOCATIONS Cost: 1 Bytes: 38 Cardinality: 1
122 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_LOCATIONS_U1 Cost: 0 Cardinality: 1 -
EXW price is not getting picked up during preference determination
HI .. all,
We have transferred Sales order from ECC to GTS. But during prreferrence determination, EXW price of the Sales order is not getting picked up.
Please suggest if any configuration is missing .
Thnks in Advance .Hi Sapcongts,
Of course you should not modify standard SAP code, and I will not help you to do that.
I don't agree with your idea of proposed and actual EXW values. The Sales Order is your way of recording the customer's Purchase Order, and the price should be fixed at that point. The billing process should not change the agreed price of the goods - only perhaps re-calculate taxes and any other charges that could not be confirmed at the time of order.
If your standard prices are offered as FOB, then I can understand your needing to subtract some components to reach the EXW price, but in that case you will have problems transferring the correct amount to GTS. As I mentioned earlier, you can manipulate the data in the BAdI /SAPSLL/IFEX_SD0A_R3, but I had not looked closely enough at this specific requirement. Unfortunately the pricing table KONV is not provided in the BAdI and that data will not yet be available in the database. Provided the elements to be subtracted are to be read from Master Data, then you could make that same subtraction again in the BAdI. But if there are complex dependencies, it might not be easy.
Having looked in more detail at the code, I think you would be reasonably entitled to complain to SAP about missing functionality here. In the ERP system, the SD pricing provides a specific sub-total (KOMP-PREVA: subtotal 8) for Preference Value, and you can easily configure that to be filled after your subtractions. But that subtotal is not used in the GTS mapping, and I think that's a mistake. You might want to create an OSS message about it, requesting that the GTS Preference value be taken from the sub-total that was clearly designed exactly for that purpose.
In any case, good luck with the project.
Regards,
Dave -
CST is not getting picked up in sales order
Dear Experts,
We are following TAXINN procedure and we have maintained condition record for excise condition type - JEXP, JECS & JA1X and tax condition types - JIVC and JIVP. But in sales order, Excise condition types and Vat is getting picked automatically for local customer. But if I chose a CST customer CST is not getting picked automatically even though I have maintained condition record for the same. I have told my client to use alternative tax classification but my client doesnt want to follow this procedure.
Kindly let me know, how can I make the CST to be picked automatically in sales order.
Thanks & Regards,
Reji SDear Reji,
These may be the possible areas for the issue.
1.Check the ship to party Tax classification in the customer master>Sales area data>billing tab.
2.Check the Tax classification of the material master-->Sales org data view.
3.Check the region of the ship to party.
I hope this will help you,
Regards,
Murali. -
Release Strategy for Contract is not getting picked whereas it is ok for PO
Dear Experts,
I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
Kindly resolve the issue.
SatishS0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
Thanking you -
Index is not getting picked even after providing hint
Hi All
The index pk_sku is not getting picked even after providing the hints when executing the query.Please kindly give me such recommendations.I am providing the information.
select * from
(select /*+ index(s pk_sku) */
to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
t.client_id as CLIENT_ID ,
t.site_id as SITE_ID,
tz.time_zone_name as TIME_ZONE_NAME ,
t.owner_id as OWNER_ID,
t.sku_id as SKU_ID,
t.reason_id as ADJUST_TYPE,
to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
t.reference_id as RECEIPT_ID,
t.batch_id as BATCH_ID,
t.update_qty as UPDATE_QTY,
t.lock_code as LOCK_CODE,
s.description as SKU_DESCRIPTION
from mv_inventory_transaction t
JOIN timezone tz ON tz.site_id = t.site_id ,
mv_sku s
where t.sku_id= s.sku_id
and t.client_id=s.client_id
and ( :client is null or :client = t.client_id)
and ( :site is null or t.site_id in (:site))
and ( :owner is null or t.owner_id in (:owner))
and t.code= 'Adjustment'
and (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and (:sku is null or t.sku_id in (:sku))
UNION ALL
(select /*+ index(s pk_sku) */
to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
t.client_id as CLIENT_ID ,
t.site_id as SITE_ID,
tz.time_zone_name as TIME_ZONE_NAME ,
t.owner_id as OWNER_ID,
t.sku_id as SKU_ID,
t.reason_id as ADJUST_TYPE,
to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
t.reference_id as RECEIPT_ID,
t.batch_id as BATCH_ID,
t.update_qty as UPDATE_QTY,
t.lock_code as LOCK_CODE,
s.description as SKU_DESCRIPTION
from mv_inventory_transaction_arch t
JOIN timezone tz ON tz.site_id = t.site_id,
mv_sku s
where t.sku_id= s.sku_id
and t.client_id=s.client_id
and ( :client is null or :client = t.client_id)
and ( :site is null or t.site_id in (:site))
and ( :owner is null or t.owner_id in (:owner))
and t.code= 'Adjustment'
and (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and (:sku is null or t.sku_id in (:sku))
order by sort_1,2,3,4,5
version = Release 10.1.0.5.0
SQL> sho parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.1.0.5
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
sho parameter db_file_multiblock_count_read
sho parameter cursor_sharing
SQL> sho parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.1.0.5
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
SQL> sho parameter db_file_multi
NAME TYPE VALUE
db_file_multiblock_read_count integer 16
SQL> sho parameter cursor_sharing
NAME TYPE VALUE
cursor_sharing string EXACTExplain plan
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 56 | 29736 | 345K (1)| 01:09:07 |
| 1 | SORT ORDER BY | | 56 | 29736 | 345K (1)| 01:09:07 |
| 2 | VIEW | | 56 | 29736 | 345K (1)| 01:09:07 |
| 3 | UNION-ALL | | | | | |
| 4 | NESTED LOOPS | | 2 | 984 | 29686 (1)| 00:05:57 |
| 5 | HASH JOIN | | 1 | 326 | 26870 (1)| 00:05:23 |
| 6 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 7 | VIEW | MV_INVENTORY_TRANSACTION | 25 | 7600 | 26866 (1)| 00:05:23 |
| 8 | UNION-ALL | | | | | |
| 9 | FILTER | | | | | |
| 10 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 1 | 67 | 24327 (1)| 00:04:52 |
| 11 | INDEX RANGE SCAN | IDX_CODE_CLIENTID_690 | 79681 | | 518 (1)| 00:00:07 |
| 12 | FILTER | | | | | |
| 13 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 24 | 2328 | 2539 (1)| 00:00:31 |
| 14 | INDEX RANGE SCAN | IDX_CODE_646 | 9269 | | 46 (0)| 00:00:01 |
| 15 | VIEW | MV_SKU | 37 | 6142 | 2816 (1)| 00:00:34 |
| 16 | UNION-ALL | | | | | |
| 17 | MAT_VIEW ACCESS FULL | MV_SKU | 335K| 10M| 2535 (1)| 00:00:31 |
| 18 | MAT_VIEW ACCESS FULL | MV_SKU | 37839 | 1699K| 280 (1)| 00:00:04 |
| 19 | NESTED LOOPS | | 54 | 26568 | 315K (1)| 01:03:10 |
| 20 | HASH JOIN | | 1 | 326 | 313K (1)| 01:02:37 |
| 21 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 22 | VIEW | MV_INVENTORY_TRANSACTION_ARCH | 576 | 171K| 313K (1)| 01:02:37 |
| 23 | UNION-ALL | | | | | |
| 24 | FILTER | | | | | |
| 25 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 1 | 72 | 19258 (1)| 00:03:52 |
| 26 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 36016 | | 287 (1)| 00:00:04 |
| 27 | FILTER | | | | | |
| 28 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 575 | 55200 | 293K (1)| 00:58:45 |
| 29 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 367K| | 3466 (1)| 00:00:42 |
| 30 | VIEW | MV_SKU | 37 | 6142 | 2816 (1)| 00:00:34 |
| 31 | UNION-ALL | | | | | |
| 32 | MAT_VIEW ACCESS FULL | MV_SKU | 335K| 10M| 2535 (1)| 00:00:31 |
| 33 | MAT_VIEW ACCESS FULL | MV_SKU | 37839 | 1699K| 280 (1)| 00:00:04 |
------------------------------------------------------------------------------------------------------------------------when put in sql tuning advisor,It recommended with better plan using indexes
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 56 | 29736 | 340K (1)| 01:08:01 |
| 1 | SORT ORDER BY | | 56 | 29736 | 340K (1)| 01:08:01 |
| 2 | VIEW | | 56 | 29736 | 340K (1)| 01:08:01 |
| 3 | UNION-ALL | | | | | |
| 4 | NESTED LOOPS | | 2 | 848 | 26900 (1)| 00:05:23 |
| 5 | HASH JOIN | | 1 | 326 | 26898 (1)| 00:05:23 |
| 6 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 7 | VIEW | MV_INVENTORY_TRANSACTION | 25 | 7600 | 26894 (1)| 00:05:23 |
| 8 | UNION-ALL | | | | | |
| 9 | FILTER | | | | | |
| 10 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 1 | 67 | 24352 (1)| 00:04:53 |
| 11 | INDEX RANGE SCAN | IDX_CODE_CLIENTID_690 | 79681 | | 518 (1)| 00:00:07 |
| 12 | FILTER | | | | | |
| 13 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 24 | 2328 | 2542 (1)| 00:00:31 |
| 14 | INDEX RANGE SCAN | IDX_CODE_646 | 9269 | | 46 (0)| 00:00:01 |
| 15 | VIEW | MV_SKU | 37 | 3626 | 2 (0)| 00:00:01 |
| 16 | UNION-ALL PARTITION | | | | | |
| 17 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 34 | 3 (0)| 00:00:01 |
| 18 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 2 (0)| 00:00:01 |
| 19 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 46 | 2 (0)| 00:00:01 |
| 20 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 1 (0)| 00:00:01 |
| 21 | NESTED LOOPS | | 54 | 22896 | 313K (1)| 01:02:38 |
| 22 | HASH JOIN | | 1 | 326 | 313K (1)| 01:02:38 |
| 23 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 24 | VIEW | MV_INVENTORY_TRANSACTION_ARCH | 576 | 171K| 313K (1)| 01:02:38 |
| 25 | UNION-ALL | | | | | |
| 26 | FILTER | | | | | |
| 27 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 1 | 72 | 19269 (1)| 00:03:52 |
| 28 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 36016 | | 287 (1)| 00:00:04 |
| 29 | FILTER | | | | | |
| 30 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 575 | 55200 | 293K (1)| 00:58:47 |
| 31 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 367K| | 3466 (1)| 00:00:42 |
| 32 | VIEW | MV_SKU | 37 | 3626 | 2 (0)| 00:00:01 |
| 33 | UNION-ALL PARTITION | | | | | |
| 34 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 34 | 3 (0)| 00:00:01 |
| 35 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 2 (0)| 00:00:01 |
| 36 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 46 | 2 (0)| 00:00:01 |
| 37 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 1 (0)| 00:00:01 |
------------------------------------------------------------------------------------------------------------------------So ,after checking the recommended plan I tried to execute the query with the hints,even then it is picking up the indexes in the explain plan.So please kindly help in solving the issue
The pk_sku is the index created on client_id and sku_id columns
Thanks
GVriedelme wrote:
My experience is differernt - hints will be followed if the optimizer determines they will be beneficial and not if they will not, including my current project on 11gR2. The example below (unfortunately only 11gR1) disproves your theory, showing the index hint is followed and that the cost increases by a factor of five.
The most common cases of the optimizer apparently ignoring a hint are due to operator error, the hint is not well formed, or cannot be followed. There are a couple of documented cases where a hint will be ignored - first_rows used in CTAS is one.
Jonathan Lewis writes a lot about it on his blog showing that the optimizer always acts on a well formed hint if it is at all possible.
SQL> create table t (n number not null, c varchar2(1000));
Table created.
SQL> insert into t select 1, rpad('x',1000,'x')
2 from dual connect by level <= 50000;
50000 rows created.
SQL> create index t_ix on t (n);
Index created.
SQL> exec dbms_stats.gather_table_stats(user, 't', cascade => true)
PL/SQL procedure successfully completed.
SQL> explain plan for
2 select max(c) from t where n =1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 2966233522
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1004 | 1574 (1)| 00:00:19 |
| 1 | SORT AGGREGATE | | 1 | 1004 | | |
|* 2 | TABLE ACCESS FULL| T | 50000 | 47M| 1574 (1)| 00:00:19 |
Predicate Information (identified by operation id):
PLAN_TABLE_OUTPUT
2 - filter("N"=1)
14 rows selected.
SQL> explain plan for
2 select /*+ index (t t_ix) */ max(c) from t where n = 1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 3231292748
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1004 | 7244 (1)| 00:01:27 |
| 1 | SORT AGGREGATE | | 1 | 1004 | | |
| 2 | TABLE ACCESS BY INDEX ROWID| T | 50000 | 47M| 7244 (1)| 00:01:27 |
|* 3 | INDEX RANGE SCAN | T_IX | 50000 | | 98 (0)| 00:00:02 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
3 - access("N"=1)
15 rows selected. -
GL Account is not getting picked by billing document
Hi Gurus,
one new GL account is set up by our FI team for a accrual condition type.
case 1:
Now when i have cancelled the previous created billing doc and trying to create again then the new GL account is not getting picked.
case 2:
Whereas when am doing the complete process flow like sales order creation, delivery and billing then the new GL account is getting picked.
Could you please let me know what would be the reason for this, why its not getting picked in first case.
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AshiHello Preety,
Unless you see the Revenue Account Determination Analysis for the Billing document, it is very difficult to understand the reason. Please click on the Environment >> Acc.Determination Analysis >> Revenue account in the VF03 screen and find the missing assignment.
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Suman$ -
File not getting picked with Sender Adapter
Hello Experts,
i have configured file sender adapter which is polling configured directory every 60 sec. But i could see file not getting picked up. when looked into Communication channel monitoring i could see following error:
Putting message into send queue failed, due to: com.sap.aii.af.ra.ms.api.DuplicateMessageException : Message ID aa2ec9a0-44b3-11dc-9c5b-0003baa19669(OUTBOUND) already exists in database: com.sap.sql.DuplicateKeyException: ORA-00001: unique constraint (SAPDX1DB.SYS_C00120924) violated.
is this due to adapter cache. we are on SP20.
has anybody faced this problem earlier?
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Regards
RajeevHello
actually there was small problem in file generation and hence it was failing in message mapping which is resolved. but still that problem is there when it is attempting to delete the file. hence it is not able to delete that file.
can we manually clear the send queues or should we refresh CPA cache?
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Debit Items not getting picked while making payment with F110
HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
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SanjayHi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
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Sanjay -
Items not getting picked up in Return sales order
Dear all,
I am creating a return sales order with reference to a sales order.
In my delivery doc the items can be categorised into 3 types:
1- Picking done; Movement type determined
2- Picking done; Movement type not determined
3- Picking not-done; Movement type determined
In the return order, only the items of 1st type are coming. Why others not getting picked up? Can they be entered manually?
regards
SapshedDear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
What I want to know is that, for items that have either their picking not done or Goods movement not determined, they are not getting automatically picked up while I create a Return order w/r to a sales order.
thanks
Sapshed -
File to File (file not getting picked)
Hi ,
I am having a file to file scenario. My file is not getting processed from the source directory. When i check in the communication channel monitoring bith my sender and rcvr communication chanels are wrking fine.
I have placed the source file with the name mentioned in the sender communciation channel.The processing mode is Archive.
My file Name is Actual_Labour_Cost.NE*.txt in Sender cc.
so i placed the file With Actual_Labour_Cost.NE.
Kindly suggest.
Regards
SaiHi,
If you have using thec orrect file name and extesnsion in the comms channel and still the file is not getting picked up then Could you check the file permission/authorizatios for the XI user you are using in XI to pick up the file from the source directory ?
The file should at least have the permissions to Read/Write.
Regards,
Vishal -
File not getting picked by File CC
Hi Experts,
Q1)An issue in files not getting picked up by communication channel in an inbound scenario R/3<XI<-File Port
Retry interval started. Length: 120.0 seconds
7/24/09 1:33:14 PM Error occurred while connecting to the FTP server "XXX.XXX.XX.webdti.com:21": java.net.SocketException: Connection timed out:could be due to invalid address
7/24/09 1:32:00 PM Processing started
Any Quick helps highly appreciated.
Q2)How can i restart an file adapter?
Thanks,
SudhansuHi Sudhanshu,
Regarding your first question, check if you are able to access the file port manually typing the ftp address in internet explorer or any browser.
Regarding your Q2, read this:
http://help.sap.com/saphelp_nw70/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/content.htm
(CTRL+F for "To restart the adapter")
Regards,
Ravi
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