DBIF_RSQL_SQL_ERROR while creating the Info record

Hi,
When i try to create the infor record ,it is giving this error while saving the record.
Runtime Errors         DBIF_RSQL_SQL_ERROR
Except.                CX_SY_OPEN_SQL_DB
Date and Time          12/15/2010 09:47:05
Short text
     SQL error in the database when accessing a table.
Missing RAISING Clause in Interface
     Program                                 RV13A017
     Include                                 RV13A017
     Row                                     776
     Module type                             (FORM)
     Module Name                             DB_UPDATE
Trigger Location of Exception
     Program                                 RV13A017
     Include                                 RV13A017
     Row                                     801
     Module type                             (FORM)
     Module Name                             DB_UPDATE
Please help for resolving this issue.
Thanks
Srini

Hi Srini,
Please kindly review and evaluate note 686357 for possible solution.
686357 able pool nametab length incorrect after Unicode
The following pools may be affected: ATAB, GLSP, GLTP, DVPOOLTEXT, KAPOL
Please kindly run report RATPONTC to reset the dictionary and nametab length in the note.
Regards,
Mauro

Similar Messages

Error occured while creating purchase info record in mm

sir,
while creating purchase info record an error occured while inserting net price. it said
NOT POSSIBLE TO DETERMINE A CONDITION TYPE FOR A PRICE
when it attempted to generate the time dependent condition for the price you entered the systeem was unable to determine a condition type, price determination is therefore not possible.
please inform me how to solve this problem.
thankyou

I think you are not using the stdard pricing becuse of that it is thrwing error
Ok First check your pricing procedure which your using for PO
than in that pricing procedure if you are using PB00 fro Gross price than you will have antoher pricing procedure attached to this condition.
check in M/06 for your gross price conditon
now did you assign the pricing procedure to vendor?
bottom line is somthing missing in your config.
Check all the config as below
Pricing Procedure:
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
What are the steps in pricing determination in MM? Condition, Access sequence and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.

Dump Error while Creating the Info Package

Hi,
I have created Customized ODS and used Generic data sources.I have loaded full Upload to ODS. Created Info Packages for Init delta and Delta for delta loading. I have ran Full Upload and while I am trying to run Init, I am getting the error.
While I am trying to open the Info Package, I am getting Dump error message.
Dump error Message :
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
While i am trying to Create New Info Package, the systems gives the Dump on the System
Please help on this issue.
Thanks,
Siva.

Hi,
Actually, when we want to have delta loads in future, then we can just have one infopackage with init delta infopackage, so that when it runs for the first time, it pulls all the records and from next time onwards it will pull the delta records only.
But as you have done the full load with infopackage, now just create a delta infopackage, no need of init delta infopackage, this is the reason, its giving dump.
Hope it has given some insight.

Create Purchase info record using LSMW idoc method

Hello Friends,
I am trying to update Purchase Info records using LSMW Standard program RM06IBI0.
But it is not updating the condition price details and scale Quantity.
For that the form suggessted LSMW IDOC method. with : Message Type         COND_A / COND_A02.
But i dont know is the info record created earlier to this step or else we can create both using this method
at a time ? Does anybody please suggest.
( Actually Purchase Info record created using transaction ME11 ).
Regards,
Phaneendra

you first create the info record and subsequently you load the conditions.
become familiar with the condition tables and its key first. Check How table A017 and A018 are maintained.
Intresting is the field VAKEY which is actually the link to your info record.
This is a combination of vendor, material, purchasing org, plant , and info record indicator.
data: begin of ZZVARKEYA,
        ZLIFNR like LFM1-LIFNR,
        ZMATNR like MARc-MATNR,
        ZEKORG like LFM1-EKORG,
        ZWERKS like MARC-WERKS,
        ZINFTYP like EINE-ESOKZ,
        end of zzvarkeyA.

Issue while Creating the records in OAF by disabling one field.

Hi Experts,
I am having the scenario like this.
From the OAF page I want to create the record by omitting one field(it is disable for OAF).
Consider the folowing scenario..
I am having the following fields Empno,Empname,Salary,Job in the OAF page where I made the Job field alone as disable and the style i am using for job field is message text input and i have set the initial value as 'Manger'.
I am facing issue while creating the records in OAF page without the job filed value ie 'Manager' then the records were not inserted into my tables. Whereas if I enable the job field in OAF page(meaning I gave the job as 'Manager' in OAF page) I am able to create the records from OAF page and able get inserted in the database.
Could Anyone can suggest where I fail as it is my Priority issue.
Any Suggestion will be a great help for me.
Thanks,
Murugesh.

or you can default it in the controller by handling add row event
if(vo.hasNext())
vorow = vo.next();
vorow.setAttribute("xxxx",3838);
--Prasanna

An error occured while creating the original attribute for

Hi All,
We encounter this error in "An error occured while creating the original attribute for " DMS very often when a user edits a file & tries to check in.
I searched the forums & realized that this is caused by the inconsistencies in the KPRO & DMS server and removing these
inconsistencies will repair this issue.
I have been deleting the inconsistencies using DMS reports DMS_KPRO_READ & DMS_KPRO_CHECK1 and it resolves the error
so the file is unlocked. But I haven't been able to figure out the ROOT cause of this issue.I couldn't find any information on the root cause of this issue. What can be done to fix this error permanently.
Regards
-Neha

Hi Neha,
Please go to transaction SE16 and enter 'SDOKPROP' as table. Then enter 'DMS*' in the field PROP_NAME and press F8. Now all DMS related entries should be displayed to you. Please compare them with the following entries displayed in the attached screenshot and maintain the missing entries.
DMS_ACTIVE_VERSION 00 Active Version
DMS_APPLICATION 00 Logical application
DMS_CHECKOUT_USER 00 Checkout User
DMS_CREATE_AUDIT 00 Generate new version of the original
DMS_DEFAULT_LANGUAGE 00 Default Language
DMS_DELETEABLE 00 PHIO deletable
DMS_DOC_KEY 02 IWB_DMS01 DMS_DOCKEY Document info record
DMS_DOC_VERSION 00 Version of relevant document
DMS_DRAW_APPNR 00 Application number from DRAW
DMS_DRAW_DTTRG 00 Data carrier from DRAW
DMS_DRAW_FILEP 00 File name from DRAW
DMS_FILE1 00 File name(firstpart)
DMS_FILE2 00 File name(secondpart)
DMS_FILE3 00 File name(thirdpart)
DMS_FILE_ID 00 GUID that points to table DMS_PHIO2FILE
DMS_FRMTXT 00 Format description, ID of additional file
DMS_MUP_CAT 00 Markup category
DMS_MUP_FLAG 00 Markup flag
DMS_ORDER 00 Sequence of additional files
DMS_STATUS 00 Document status
DMS_STATUSNR 00 Number in status protocol
DMS_STATUSNR_X 00 References to Status Log
Please pay attention that all entries are typed well and that there are no spelling errors. If all these values are maintained correctly in table SDOKPROP the dump and the error message should no longer appear.
For further information you can also see the corresponding SDN WIKI page under
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/plm/error26296in+CV01N
Regards,
Ravindra

There is no site that could procure via the info record - Message no:06786

Hi,
While creating a new a Perishable article (FRIP Perishables), we are receiving the below error. Can someone help us out ?
"There is no site that could procure via the info record" - Message no:06786
Thank you!

Hello,
Please check whether you have made the price mandatory at site level in OLME > Conditions > Define Condition Control at Plant Level .
Thanks,
Venu

Error while creating the HTTP client with destination GB_DPSRetrieve

Hi All,
It is an interface R/3 -->XI --> HTTP ( proxy to HTTP ).
Please find the error log below and throw some light why the HTTP adapter is getting error -
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>SystemError</SAP:MessageClass>
<SAP:ProcessingMode>synchronous</SAP:ProcessingMode>
<SAP:MessageId>DC98499F-7E42-74F1-A41F-0017A4107EE6</SAP:MessageId>
<SAP:RefToMessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:RefToMessageId>
<SAP:TimeSent>2007-11-21T15:51:30Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Party agency="http://sap.com/xi/XI" scheme="XIParty">GovernmentGateway</SAP:Party>
<SAP:Service>GGMailbox</SAP:Service>
<SAP:Interface namespace="http://sap.com/xi/E-FILING_GB/2005">DPSretrieve</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="" scheme="" />
<SAP:Service>SAP_DEV_ERP2005</SAP:Service>
<SAP:Interface namespace="http://sap.com/xi/HR">HR_GB_EFI_DPSretrieve</SAP:Interface>
</SAP:Receiver>
<SAP:Interface namespace="http://sap.com/xi/E-FILING_GB/2005">DPSretrieve</SAP:Interface>
</SAP:Main>
- <SAP:ReliableMessaging xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:QualityOfService>BestEffort</SAP:QualityOfService>
</SAP:ReliableMessaging>
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_CLIENT_DEST</SAP:Code>
<SAP:P1>GB_DPSRetrieve</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error while creating the HTTP client with destination GB_DPSRetrieve</SAP:Stack>
<SAP:Retry>N</SAP:Retry>
</SAP:Error>
- <SAP:HopList xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
- <SAP:Hop timeStamp="2007-11-21T15:51:30Z" wasRead="false">
<SAP:Engine type="BS">SAP_DEV_ERP2005</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
</SAP:Hop>
- <SAP:Hop timeStamp="2007-11-21T15:51:30Z" wasRead="false">
<SAP:Engine type="IS">is.00.lbsth-tb1ci</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
</SAP:Hop>
- <SAP:Hop timeStamp="2007-11-21T15:51:30Z" wasRead="false">
<SAP:Engine type="IS" />
<SAP:Adapter namespace="http://sap.com/xi/XI/System">HTTP</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info />
</SAP:Hop>
</SAP:HopList>
- <SAP:RunTime xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Date>20071121</SAP:Date>
<SAP:Time>155130</SAP:Time>
<SAP:Host>lbsth-tb1ci</SAP:Host>
<SAP:SystemId>XIS</SAP:SystemId>
<SAP:SystemNr>00</SAP:SystemNr>
<SAP:OS>Windows NT</SAP:OS>
<SAP:DB>ORACLE</SAP:DB>
<SAP:Language />
<SAP:ProcStatus>023</SAP:ProcStatus>
<SAP:AdapterStatus>000</SAP:AdapterStatus>
<SAP:User>PISUPER</SAP:User>
<SAP:TraceLevel>1</SAP:TraceLevel>
<SAP:LogSeqNbr>000</SAP:LogSeqNbr>
<SAP:RetryLogSeqNbr>000</SAP:RetryLogSeqNbr>
<SAP:PipelineIdInternal>SAP_CENTRAL</SAP:PipelineIdInternal>
<SAP:PipelineIdExternal>CENTRAL</SAP:PipelineIdExternal>
<SAP:PipelineElementId>60C3C53B4BB7B62DE10000000A1148F5</SAP:PipelineElementId>
<SAP:PipelineService>PLSRV_CALL_ADAPTER</SAP:PipelineService>
<SAP:QIdInternal />
<SAP:CommitActor>X</SAP:CommitActor>
<SAP:SplitNumber>0</SAP:SplitNumber>
<SAP:NumberOfRetries>0</SAP:NumberOfRetries>
<SAP:NumberOfManualRetries>0</SAP:NumberOfManualRetries>
<SAP:TypeOfEngine client="200">CENTRAL</SAP:TypeOfEngine>
<SAP:PlsrvExceptionCode />
<SAP:EOReferenceRuntime type="TID" />
<SAP:EOReferenceInbound type="TID" />
<SAP:EOReferenceOutbound type="TID" />
<SAP:MessageSizePayload>0</SAP:MessageSizePayload>
<SAP:MessageSizeTotal>2918</SAP:MessageSizeTotal>
<SAP:PayloadSizeRequest>0</SAP:PayloadSizeRequest>
<SAP:PayloadSizeRequestMap>0</SAP:PayloadSizeRequestMap>
<SAP:PayloadSizeResponse>0</SAP:PayloadSizeResponse>
<SAP:PayloadSizeResponseMap>0</SAP:PayloadSizeResponseMap>
<SAP:Reorganization>INI</SAP:Reorganization>
<SAP:AdapterInbound>PLAINHTTP</SAP:AdapterInbound>
<SAP:AdapterOutbound>IENGINE</SAP:AdapterOutbound>
<SAP:InterfaceAction>INIT</SAP:InterfaceAction>
<SAP:RandomNumber>15</SAP:RandomNumber>
<SAP:AckStatus>000</SAP:AckStatus>
<SAP:SkipReceiverDetermination />
<SAP:Receiver_Agreement_GUID>24422A5646443F8E9D975D57A3EE8162</SAP:Receiver_Agreement_GUID>
</SAP:RunTime>
- <SAP:PerformanceHeader xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SAP:RunTimeItem>
<SAP:Name type="ADAPTER_IN">INTEGRATION_ENGINE_HTTP_ENTRY</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.5</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="ADAPTER_IN">INTEGRATION_ENGINE_HTTP_ENTRY</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_MAPPING_REQUEST</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_MAPPING_REQUEST</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_OUTBOUND_BINDING</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_OUTBOUND_BINDING</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_CALL_ADAPTER</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.656</SAP:Timestamp>
</SAP:RunTimeItem>
</SAP:PerformanceHeader>
- <SAP:Diagnostic xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:TraceLevel>Information</SAP:TraceLevel>
<SAP:Logging>Off</SAP:Logging>
</SAP:Diagnostic>
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="T">SystemError message generated. Guid: DC98499F7E4274F1A41F0017A4107EE6</Trace>
<Trace level="1" type="T">Error during execution of message : DC98499CA1EABEF1B4DD00110A63BF06</Trace>
<Trace level="1" type="T">ApplicationMessage was (=RefToMsgId): DC98499CA1EABEF1B4DD00110A63BF06</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
</SAP:Trace>
</SOAP:Header>
- <SOAP:Body>
<SAP:Manifest xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" wsu:Id="wsuid-manifest-5CABE13F5C59AB7FE10000000A1551F7" />
</SOAP:Body>
</SOAP:Envelope>
Regards,
Kishore

Hi,
In the HTTP Receiver what is the Addressing Type used ? (URL Address or HTTP Destination).
If its URL Addressing Type, check if right Authentication Type is used with valid values and for HTTP Addressing Type check this HTTP Client Create Error, it could be helpful.
Also check if the Target system can be reached from the XI server to validate the configuration parameters.
Regards,
S.Santhosh Kumar

Material Group in the Info Record and PO

We have the scenario of an info record that is "standard" and "sub-contracting". When you display the info record for either category using ME13, it has the value for material group in the general data screen. Technical Assistance tells me this value is found in EINA-MATKL. However, when I do an extract for the info record from EINA, the field is blank.
My two info records (standard and sub-contracting) in EINE were created differently. The standard one was created using ME11 and a plant was entered. Because a plant was entered, the material group value was not required. The sub-contracting info record was automatically created when the PO was created (InfoUpdate button is on). In the PO, the material group was also entered; however, a plant was not added to the info record because we do not have EVO set up to include the plant when the info record is automatically created. (This is something I can change).
This is very confusing when we are looking at these info records and it appears data should be there but it is not. This most noticeably happens with the ones that are getting created automatically and then a different category is created using ME11. Are we are missing some addl requirements in configuration when these records are being created automatically????
Can someone please explain???? I need to come up with a solution to this problem.

If you want to enter diff ordre unit than in the PIR
In this case in the material master purchasing screen you have to activate the var order unit
enter 2 here
now go to your info record and on general data screen you will see the field var ordre unit
here enter 2
than click on conditon from menu
system will popup the order unit screen
here keep cursor on box and click choose
now it will allow you to maintain the box price also
once you do this than it will automatically defult in the Po upon selection.

Error while creating the 'LOV' type parameter in Siebel 8.1.1.5

Hi,
One of my Customer is facing the below error while creatting the parameter of type 'LOV' in Parameter applet in Siebel 8.1.1.5
Runtime Error!
Program: C:\Program Files\Internet Explorer\iexplorer.exe
This application has requested the Runtime to terminate it in an usual way. Please contact the application’s support team for more information
Could some please let me know what would be the reason for this issue?
Thanks in advance for your help.
Thanks,
Ravi

Please close this thread...it appears that the error occurs when the report involves a big set of records. I tried trying to filter only one record and was able to produce the pdf

Getting Error while creating the proxy generator in Dot Net Connector 2003

Hi,
While creating the proxy generator in Dot Net Connector 2003 i am getting following error: I am successfully able to login into the SAP system and able to select the SAP tables but during the final step of proxy generator wizard i am getting following error:
----
Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
Object reference not set to an instance of an object.
OK

I have already installed the Java JVM on my machine its version is as follows:
java version "1.3.1_01"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.3.1_01)
Java HotSpot(TM) Client VM (build 1.3.1_01, mixed mode)
Regards,
Ravi Shah

Hi Amit,
I doing good!!!! Thanks for the response.
I uninstalled the earlier version of JVM and installed the latest version of JVM i.e. jre-1_5_0_09-windows-i586-p.
I got the proper entries under registry mentioned below:
Windows Registry Editor Version 5.00
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"UseJava2IExplorer"=dword:00000001
"HideSystemTrayIcon"=dword:00000000
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment]
"CurrentVersion"="1.5"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
"MicroVersion"="0"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"MicroVersion"="0"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update\Policy]
"Country"="IN"
"PostStatusUrl"="https://sjremetrics.java.com/b/ss//6"
"EnableJavaUpdate"=dword:00000001
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start]
"CurrentVersion"="1.5.0_09"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_02]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_03]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_04]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_05]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_01]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_02]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.5.0_09]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
After installation I opened the Dot Net connector proxy client wizard . I followed the series of step during Dot Net connector configuration:
1. selected the SAP connector.
2. The next screen 'Enter Logon Information' comes where i entered the following information System as 'custom', host='IP address', Id='00' but by default it turns to '0' , client='800', user='user id' and password ='password'.
3. After clicking on Next button i am successfully logon into the SAP system.
4. The next screen in the wizard is 'selectall the remote function modules that you want to be part of your proxy object'. After selecting the SAP tables and clicked on Next button I am getting following error

Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
INFO: using logging implementation "AII Logging"
Exception in thread "main" com.sap.aii.upload.api.LoginException$WrongPassword: Invalid user/password combination
 at com.sap.aii.upload.sap.SAPConnection.connect(SAPConnection.java:94)
 at com.sap.aii.upload.sap.SAPConnection.<init>(SAPConnection.java:38)
 at com.sap.aii.upload.tool.RFC2WSDLTool.getWSDLforRFCs(RFC2WSDLTool.java:81)
 at com.sap.aii.upload.tool.RFC2WSDLTool.main(RFC2WSDLTool.java:196)
OK

Thanks and Regards,
Ravi Shah

ERROR Message while creating Rebate condition record T code VBO1

Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
siva

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

FM or BAPI for creating purchase info records and purchase conditions

Hi all,
i need create purchase info records and purchase conditions from txt-file,
What FM or BAPI i can used for this?
Thanks and Regards,
Andrei

You can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive....

"An error occurred while creating the system proxy" after upgrade to 11.2

Hi, I have just moved from 11.1 release to 11.2 release but this fault is preventing me from using 11.2
If i try to access System Administration Panels like "Users" or "SMF Services" I get two error messages and can not proceed.
If I roll back to the previous BE, (11.1) it all works fine).
An error occurred while creating the system proxy
Navigation Failed. The first component of the address, "vp" is not a valid control.
The error is mentioned here https://www.mail-archive.com/[email protected]/msg09791.html but I can not see the link content and it was a long time ago.
Not sure if it is relevant, but i am behing a pfsense/squid proxy - but have this server IP excluded/set to bypass the proxy.
Also, not sure if it is relevant but here is the output from the following:
nas@nas:~$ svcprop svc:/application/pkg/system-repository:default | grep _proxy
config/http_proxy astring ""
config/https_proxy astring ""
Any help appreciated.

Ensure that the "solaris-desktop" package group is correctly installed :
# pkg info solaris-desktop
# for i in `pkg contents -m solaris-desktop | grep depend | awk '{print $2}' | awk -F= '{print $2}'`; do pkg list $i; done
Ensure that svc:/system/rad:local is online :
# svcs svc:/system/rad:local
Check for any errors in rad service :
# svcs -Lv svc:/system/rad:local
Once the above is checked, does the error persists after a reboot ?

Price difference between PO and the Info Record

Dear Experts,
I am seeing a strange problem in the MM pricing, the issue is when i am trying to create a new PO for a specific material the condition record is being updated with the wrong price, when i checked the Info Record it has two prices old and new(currently valid), but when creating the PO the material is always picking the old price always, can you pl. give me a thought where the problem could be appearing ?
I tried to check all the dates, and everything is fine.
Thanks for your valuable inputs.
Regards,
RK

Hi Ravi
As you said if inforecord has 2 price 2 validity date created at the same time , in that case at table level first price and date is saved ..when old dates gets over ..in table, updation of new price is not done ..there is one program RM06INP0 which you can run and update the table with correct info record price ,so after that you can create PO and it should pick the correct price from Info records.
Check
Awaiting your reply.
Kishor

DBIF_RSQL_SQL_ERROR while creating the Info record

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