Data already exists for particular SID

HI,
I am executing a process chain for 0notification & is scheduled for 00:05hrs daily.
It usually fails giving the error "Data already exists for SID < >".However, when scheduled again it gets completed. This happens very often.
Can nybody help me out for this? Please let me know why this is happenning.
Thanx
Preet

In the InfoPackage select option PSA and then ignore duplicate records.

Similar Messages

Trusted system entry already exists for system SOL

Hi,
Im trying to add a second trusted system with smt1 transaction but the thing is that i've already have an identical SID for another system so i get the "Trusted system entry already exists for system SOL" message.
is there any way to solve this??
thanks in advance.
regards.

In SM59 - in the RFC in question - Press "Technical Settings" tab - then press "Yes" to Load Balancing - this will populate the "Target Host" field.
Then make sure that you here enter the system data for the Target System (Default it will display the Host System data which you will need to replace)
Then go back to SMT1 - Press the "Create" button - and in the Wizard you enter the RFC connection as before... Now it should work.
Regards,
Lars

Another parent window already exist for this section

Hi folks, I'm incrementing some workflows (GSM and NPD) in my instance, unfortunately after I created these workflows I'm facing many issues. The most common issue happens when I'm going to a new step, I receive the message: "another parent window already exist for this section".
In other cases I receive messages like that:
Server Error in '/npd' Application.
Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.]
Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIService.get_Item(String businessObjectUIMgrId) +190
Xeno.Prodika.NPD.WebUI.Activity.ActivityLinearWorkflowDataSource.setParams(StringSplitter ss) +101
Xeno.Prodika.Common.ClassProtocolHandler.intializeObject(Object obj, StringSplitter splitter, ObjectArgs args) +68
Xeno.Prodika.Common.ClassProtocolHandler.Internal_CreateObject(String name, ObjectArgs args) +310
Xeno.Prodika.Common.ClassProtocolHandler.CreateObject(String name) +11
Xeno.Prodika.Common.ObjectLoader.createObject(String name) +64
Xeno.Web.UI.Common.Popups.LinearWorkflowActionPopup.OnInit(EventArgs e) +64
System.Web.UI.Control.InitRecursive(Control namingContainer) +333
System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) +378
Version Information: Microsoft .NET Framework Version:2.0.50727.3053; ASP.NET Version:2.0.50727.3053
Carlos

Hi Matt, I previously didn't change the files environmentvariables.config and environmentsettings.config. So I didn’t have the connection to DB set up. To fix that I tried to different methods, copy and paste the v6.0.0 files, from my running environment, and merge the files from 6.0.0 to the 6.0.1.
Now I can't start Remote Container Service, I'm getting a message that says: Could not start RemoteContainerService on a local computer. Error 1067. The process terminated Unexpectedly.
When I try to reach the portal I get the following error:
'server' is an invalid connection string attribute
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.ArgumentException: 'server' is an invalid connection string attribute
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[ArgumentException: 'server' is an invalid connection string attribute]
Oracle.DataAccess.Client.OracleConnection.ParseConnectionString() +2798
Oracle.DataAccess.Client.OracleConnection.set_ConnectionString(String value) +369
Xeno.Data.XDataObjectConnection.set_ConnectionString(String value) +41
Xeno.Data.XDbConnectionPool.internal_create() +132
Xeno.Data.XDbConnectionPool..ctor(Int32 min, Int32 max, Int64 expirationTime, String connectString, Boolean isDisconnected, IXDBAdapterFactory dbAdapterFactory) +339
Xeno.Data.XDbConnectionPool..ctor(Int32 min, Int32 max, Int64 expirationTime, String connectString, IXDBAdapterFactory dbAdapterFactory) +54
Xeno.Prodika.Config.ConnectionPoolConfig.Xeno.Prodika.Config.IConnectionPoolConfig.CreatePool() +116
Xeno.Prodika.Application.Manager.ApplicationManagerFactory.Xeno.Prodika.Application.IApplicationManagerFactory.CreateApplicationManager(String configFile, String configRoot, String profile, IApplicationState state) +188
Xeno.Prodika.Application.Facade.AbstractPlatformFacade.get_AppState() +135
Xeno.Prodika.Application.Facade.AbstractPlatformFacade..ctor(String configFile, String configRoot, String profile, String uid, String pwd) +97
Xeno.Prodika.Application.Facade.PlatformFacadeImpl..ctor(String configFile, String configRoot, String profile, String uid, String pwd) +64
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryImpl.Create_Internal(String configFile, String configRoot, String profile, String uid, String pwd) +41
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryBase.Create(String configFile, String configRoot, String profile, String uid, String pwd) +24
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryImpl.Create_Internal(String configRoot) +14
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryBase.Create(String configRoot) +12
Xeno.Prodika.Application.Facade.ProdikaWebFacadeHelper.GetPlatformFacade(HttpSessionState session) +187
Xeno.Prodika.Application.Facade.ProdikaWebFacadeHelper.GetPlatformFacade(HttpContext hContext) +95
Xeno.Web.Modules.FormsAuthenticationHelperModule.GetPlatformFacade(HttpContext ctx) +14
Xeno.Web.Modules.FormsAuthenticationHelperModule.PlatformAuthenticationTokenHandler(Object sender, EventArgs args) +599
System.Web.SyncEventExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute() +68
System.Web.HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously) +75
Regards
Carlos

Update Time where Date already exists

Hi,
When i am trying to update time in the column where date already exists, i tried using the update query, but time is not getting updated.
UPDATE ABC SET ATTRIBUTE=TO_DATE('09/30/2011 12:00:00 AM','MM/DD/YYYY HH:MI:SS')
Attribute = 9/30/2011 (As per current record in DB) and i want to add time also..
So when i try updating the record, i dont get any errors, but the time does not get updated, can any one help me for this issue.???
Datatype of Attribute is Varchar2(150)
Thanks

Is there anyway to update a record throgh TO_CHAR function???
SQL> @test
SQL> create table abc (Attribute Varchar2(150));
Table created.
SQL> insert into abc values('09/30/2011');
1 row created.
SQL> commit;
Commit complete.
SQL> select * from abc;
ATTRIBUTE
09/30/2011
SQL> UPDATE ABC SET ATTRIBUTE=to_char(sysdate,'YYYY_MM_DD HH24:MI:SS');
1 row updated.
SQL> COMMIT;
Commit complete.
SQL> select * from abc;
ATTRIBUTE
2011_03_06 19:59:37
SQL> drop table abc;
Table dropped.
SQL>

Contract is already exist for this vendor

Hi,
My client requirement is that system should display the warning/error message (Contract is already exist for this vendor ) while creating the contract by using t-code Me31k.
Thanks and Regards
Rahul

How is the process in most companies regarding to contracts?
In companies I have been, a buyer monitors the contracts in his responsibility, if the are close to the end of their life cycle, either close to the end date of the agreement, or that the total quantity/ value is close to be reached soon.
The he talks with a sales man from the vendor, negotiate new prices and other conditions. And when they reached an agreement, this agreement is entered into SAP and send to the vendor as an official document for this negotiated agreement.
So the entry into SAP is the final step. And you want an error in this step if there is already an agreement? I hope you will always have a still running agreement when you negotiate the next agreement that replaces the old agreement after its end is reached.
So instead of having an error message "contract already exists" you should issue a information message " good job, you negotiated a new contract at the right time"

Credit Memo Request already exists for item & 1 , & 2, etc

Hi SD guru's,
I am trying to create a credit memo request in reference to my sales order invoice and i am getiing this warning message "Credit Memo Request already exists for item ".
How is this possible,when i am creating the credit memo request only for the 1st time. Message number displayed is V1498, can you please help me solve this issue.
Also when i manage to enter into the credit memo request document by pressing enter to all those warning's, i am asked to enter the target quantity. How do i handle this? since i have maintained order quantity in my sales order and my sales invoice.
Message number displayed is V1498, can you please help me solve this issue.
Waiting for your kind help.
Regards
Ravi.D.Mansharamani

Hi,
You can control the quantity to be copied into Credit memo request through Copy Controls Quantity Update.
The the same quantity will be copied from the reference document into target document.
You are getting error as Credit Memo Request exists , because you have created the Credit Memo request for full Sales Order Qunatity.
Regards
Krishna

AIA FP installation - ORA-01031: insufficient privileges and JPS-04201: Cannot grant permission(s). Grant already exists for grantee errors

Hi All,
      We are installing AIA FP 11.1.1.7 on SOA Suite 11.1.1.7(no patch has been applied, after SOA Suite ODI 11.1.1.7 is installed on it) this is for AIA Comms 11.4 PIP. Below error can be seen in oracle inventory logs while installing AIA FP11.1.1.7 -
BUILD FAILED
/u02/app/Oracle/Middleware/AIAHOME/Infrastructure/Install/AID/AIAExecuteDriver.xml:223: The following error occurred while executing this line:
/u02/app/Oracle/Middleware/AIAHOME/Infrastructure/Install/AID/AIAExecuteDriver.xml:65: The following error occurred while executing this line:
/u02/app/Oracle/Middleware/AIAHOME/aia_instances/DEVAIA/tmp/AIDExecuteDP_temp_2130290318.xml:12: The following error occurred while executing this line:
/u02/app/Oracle/Middleware/AIAHOME/Infrastructure/Install/AID/lib/AIDConfigurationLibraryTasks.xml:298: java.sql.SQLSyntaxErrorException: ORA-01031: insufficient privileges
Also before this i can see,
[exec] Command FAILED, Reason: JPS-04201: Cannot grant permission(s). Grant already exists for grantee [GranteeEntry: codeSource=file:${soa.oracle.home}/soa/modules/oracle.soa.ext_11.1.1/classes/oracle/apps/aia/core/util/- principals=[]].
     [exec]
     [exec] WARNING!!! Grant already exists for grantee.
     [exec] No stack trace available.
     [exec] Disconnected from weblogic server: AdminServer
   [delete] Deleting: /u02/app/Oracle/Middleware/AIAHOME/aia_instances/DEVAIA/tmp/keyFile
   [delete] Deleting: /u02/app/Oracle/Middleware/AIAHOME/aia_instances/DEVAIA/tmp/propFile
Also,
In processFieldStringXREF Admin Password
In processFieldStringJMSDB Temporary Tablespcae
In processFieldStringInvalid Database Schema name - Is this an error
In processFieldStringAIA Lifecycle Port
In processFieldStringAIADB SYS. USER
In processFieldStringInvalid Database Schema name
In processFieldStringJMSDB Default Tablespcae
In processFieldStringXREF SYS. USER
do anyone had idea on it, we are installing on Solaris SPARC machine.
Thanks and Warm Regards,
RR

Message: Stocks already exist for the sales order

Hi Gurus,
I am trying to change the material valuation class in MM02. I am getting an error Stocks already exist for the sales order. Even though there exists no stock. SAP note suggests to make this error message as warning message. Could you pls help me to know the message class and number?
Thanks
Shashi

Jürgen,
Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
Shash

Entry already exist for following Table Owor High priority

HI Experts
I am getting this error while adding the Production order again for same product .
its shows Entry already exist for following table Production Order owor, ODBC 2035
Please help me out , as Production stops
Regards
Raman

Hi Raman,
You may check these threads first:
Re: Hi,Error when adding chart of account This entry already exists in the foll
Re: Sales Order Update
Re: This Entry already in following tables "AIT1) (ODBC-2035) [message 131-
Thanks,
Gordon

Enable awr and tkprof for particular sid

Hi all,
how to enable awr and tkprof for particular sid.
it is very urgent
Thanks
mano

Trace a session.
1)Logout all sessions from the database
2)Login to application (ensure that only one session is available)
3)sqlplus trace/trace@026
4)check the sid and serial# of the session from v$session
Use the following query
SQL> select username,to_char(logon_time,'DD-MON-YYYY HH:MI:SS') from v$session where username='<db username>' order by logon_time;
SQL>exec sys.dbms_system.set_sql_trace_in_session(sid,serial#,TRUE);
5)now execute the report/transaction.
6)once the activity is over
SQL>exec sys.dbms_system.set_sql_trace_in_session(sid,serial,FALSE);
7)Now the trace file will be available in the udump folder of the database ip 10.44.0.26
Userid/password: trace/trace
The trace wil be available in /oracle/admin/orcl/udump
8)To find the name of the trace file use the below query
select spid from v$process where addr=(select paddr from v$session where sid=<enter the SID>);
This will give the name of the file
If you are not able to identify the trace file then please remove all files in udump before starting trace.
9) ftp the trace fil to ur local pc and issue the tkprof command
TKPROF <trace file (like D:\orcl_8853.trc)> D:\trace.txt explain=Oracle username/password (application user) sort=(prsela,exeela,fchela)
This will give trace file in readable format(you need to have 10g client on your pc for tkprof to work)

Function module in Infotyp which checks if identical data already exists

I want to create a new hr master data (tcode pa30) for Hans Müller in e.g Company X and fill out the necessary fields in Infotype 0001,0002 (Name, Birthdate, etc. ) u2013 done !
After creating the new hr master data for Hans Müller Iu2019d like to fill out a special Infotyp (0032) namely Internal Data.
PROBLEM:
While filling out the IT 0032 I do not know if the person - Iu2019ve created a new master data for - is already existing in the system ( but in other e.g Company Z) .
So what I need is a function modul in the Infotype 0032 which checks if there is already a person with the same data existing in any company (the whole data bank) using 3 characters from Infotype 0002 (Personal Data) namely , First name, Last name, Birthd. .
And if a person with the same first name ,last name and birthday is already existing the function module should link to that one or just show me a information.
Also tried to show you my problem on a graphic,
Function_Module_Infotyp0032.png
I hope you can help me. I would be very thankful for any hints , information or programming approach.
Regards
Sean

the problem with your solution approach is that there could be different pers. no. for the same person in my issue.
If I understood you well, that won't be a problem, since you already know which PERNR to use (The one you are using to update IT0032) In that case you only have to check if for that PERNR more than one record in PA0001 with different Company Code is present.
If your problem is that another person with the same name and same date of birth is active in the system with different Company Codes it would be similar.
For instance: Let's say that you find 2 different PERNRs for a given Name and Date of Birth in PA0002, then you can check IT0001 and look for the BUKRS value for those 2 Personel Numbers. If the values found are different you can raise the error message or whatever you need.

How can we check the data already exists in database

hi friends
i am trying create one procedure to add customers in database with customer id as input parameter..but if in the database customer detail already exists than i would like to update that detail and if its not in the database than i would like to add that detail in the databse...how could i do this ...
any help wpould be appreciate
thanks
rommy

Hi,
If your requirement is to insert in one table and if the record exists insert into other table the merge statement doesn't work
Example (please check the column name and parameter names). I don't put commit or rollback because I don't know if you control the transaction inside this procedure or outside it.
CREATE OR REPLACE PROCEDURE add_cust(I_CUST_ID        IN VARCHAR2,
                                     I_CUST_F_NAME    IN VARCHAR2,
                                     I_CUST_L_NAME    IN VARCHAR2,
                                     I_CUST_ADD       IN VARCHAR2,
                                     I_CUST_CITY      IN VARCHAR2,
                                     I_CUST_STATE     IN VARCHAR2,
                                     I_CUST_ZIP       IN VARCHAR2,
                                     I_CUST_DOB       IN DATE,
                                     I_CUST_          IN VARCHAR2,
                                     I_CUST_ACCT_TYPE IN VARCHAR2,
                                     I_START_BAL      IN NUMBER) IS
BEGIN
   INSERT INTO CUSTOMERS C
      (CUST_ID,
       CUST_F_NAME,
       CUST_L_NAME,
       CUST_ADD,
       CUST_CITY,
       CUST_STATE,
       CUST_ZIP,
       CUST_DOB,
       CUST_)
   VALUES
      (I_CUST_ID,
       I_CUST_F_NAME,
       I_CUST_L_NAME,
       I_CUST_ADD,
       I_CUST_CITY,
       I_CUST_STATE,
       I_CUST_ZIP,
       I_CUST_DOB,
       I_CUST_);
EXCEPTION
   WHEN DUP_VAL_ON_INDEX THEN
      INSERT INTO CUSTOMER_ACCT
         (CUST_ID,
          CUST_ACCT_NO,
          cust_acct_type)
      VALUES
         (I_CUST_ID,
          CUST_ACCT_SEQ.NEXTVAL, -- CUST_ACCT_SEQ is a sequence, isn't?
          I_CUST_ACCT_TYPE);
END add_cust;Regards,

PO/ Invoice created for supplier does not exist for particular company code

Hi Gurus,
We have a case where PO created w.r.t supplier X does not exist for any company code A. Also Invoice is generated.
As per my analysis:
1. Purchasing organization is assigned to the particular plant and Plant does assigned to company code. This purchasing organization does not assigned to any company code and kind of centrally allowed to any company code based on above link.
2. Supplier X does exist for the purchasing organization. And in Partner function-For PI (Invoice presented) partner function, it is defined for another supplier Y. This Y supplier does exist for company code A and might be the reason, it is allowing creating PO and Invoice.
Please correct me, if I am wrong or If there will be any other reason for the same. Just for your information, there is no Info record exist for this PO as it is created for service without any material number.
Thanks for your response.
Best regards,
Karun Kumar

You can create vendor only with reference to purchase organization and withoout company code.
for this vendor, you can create PO and MIGO and system will allow but when you try to post the invoice system will prompt you to enter different invoice party. if you dont enter different invoice party, system will throw an error message "vendor is not defined in XXXX.
So in your case, your analysis is correct.

Unable to find data in RSA3 for particular fields2lis_04_p_arbpl datasource

I am working with datasource 2lis_04_p_arbpl to construct Yield Report. I have a field GAMNG(Target Quantity) in the table AFKO, so I added it to the communication structure and activated it. I also want the field IGMNG(confirmed quantity) which is available in the table AFKO but not appearing in the pool tables of ARBPL datasource, so I have done datasource enhancement and obtained the field in the datasource. When I am checking for the data in RSA3, unable to find data(zero values) for both the fields.
Edited by: bhagav on Jan 5, 2012 1:20 PM

Hi ,
Please make sure that you are doing the extractor check in Update mode 'Full' .If the setup tables are filled then this should pick the data for the 2 newly added fields .
check and update accordingly later .
Thanks
Kamal Mehta

Warning when the trip for the date already exist

hi friends
In the travel. When the trip is applied for a particular date when i again try to apply the trip for the same date it shows only waring but actually it should be a error. I want to make the warning into error. How to make that which BADI is called. Since am applying the trip from my portal. I want to display the warning into error to portal. Which BADI or Function Module is evolved .
Regards
vijay

Hello Vijay,
As long as there is no expense report linked to a travel request it is
possible to create a further request that overlaps with the first one.
This system behaviour is generally correct as during the planning
phase of a trip it should be possible to create overlapping trips.
Thus you only get a warning message that there are already trip dates
and not an error (as soon as an expense report has been created an error
message occurs if you try to create a new travel request that overlaps
the expense report).
This is the standard design for overlapping checks concerning travel
requests.
In TRVPA you can set the warning message into an error message.
Regards,
Raynard

Data already exists for particular SID

Similar Messages

Maybe you are looking for