Delivery Date error while creating/uploading POs using LSMW
Hi,
I am facing problem in creating POs using LSMW. I am using direct input method with standard object 0085 for PO upload. But I am facing problem because of delivery date in the PO. There are basically two errors that I am getting:
1) When the delivery date format is DDMMYYYY in the fileto be uploaded, the error that i get is "Please enter a valid delivery date"(Message No..ME 077)
2) When the delivery date format is YYYYMMDD in the file to be uploaded, the error that i get isFor the K4 fiscal year variant, no period is defined for . .(Mesage no. F5 275)
Please let me know how to rectify these errors.
Thanks in advance.....
Hi,
You need to rectify the issue by applying attached corrections in SAP Note 1094336 - Error message F5 275 if requirement date is deleted.
Summary
Symptom
The "Requirement date" field (EBAN-BADAT) was set to changeable in the the field selection. If the "Requirement date" field is deleted for a purchase requisition item, the system issues error message F5275 "For the xxx fiscal year variant, no period is defined for 00.00.0000".
You can leave the process only with /n.
Other terms
BADAT, requirement date, F5 275, EF5275, E F5 275
Reason and Prerequisites
Usability
Solution
Implement the program corrections.
Regards,
Sandesh Sawant
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3. BAPI_PS_PRECOMMIT
4. BAPI_TRANSACTION_COMMIT</b>
Check the documentation of BAPI "BAPI_BUS2054_CREATE_MULTI " to see how these function modules work.
Let me know if you need further information.
Regards,
RS -
Error while Creating a PO using BAPI_PO_CREATE1
Hi Friends,
The following issue that I have observed and as explained below is one of the weirdest scenarios that I have seen while working with SAP. Hence, kindly help me with possible errors from my end. I am working on ECC 6.0.
Requirement: To automatically create a PO.
Option used: I have used a BAPI: u2018BAPI_PO_CREATE1u2019
Scenario: When I execute the BAPI u2018BAPI_PO_CREATE1u2019 directly in sequence with u2018BAPI_TRANSACTION_COMMITu2019, the PO gets created successfully. The data entered as input is:
POHEADER-COMP_CODE
POHEADER-DOC_TYPE
POHEADER-PMNTTRMS
POITEM-PO_ITEM
POITEM-QUANTITY
POITEM-TAX_CODE
POITEM-TAXJURCODE
POITEM-RFQ_NO
POITEM-RFQ_ITEM
POITEM-PREQ_NO
POITEM-PREQ_ITEM
POITEM-PREQ_NAME
POSCHEDULE-PO_ITEM
POSCHEDULE-SCHED_LINE
POSCHEDULE-QUANTITY
POSCHEDULE-PREQ_NO
POSCHEDULE-PREQ_ITEM
Problem: I need to pass data to the BAPI through code, so I called the BAPI u2018BAPI_PO_CREATE1u2019 and u2018BAPI_TRANSACTION_COMMITu2019 in a test function module as well as report. I passed the same data as mentioned above i.e. while creating the PO by passing data to the BAPI directly.
But the BAPI returns an error BAPI header data still faulty, enter plant, Pur. Org., Pur. Grp., etc.
I tried by passing all the available data for the header and then for the items, but finally, I still get an error that the item is from a different order account and just cannot create a PO.
The Test FM code is as shown below:
DATA : PYMNT_TERMS TYPE YOAF_SEC_MASTER-TER_PYMNT.
DATA : ITEM_NO(4) .
DATA : CURRENCY TYPE LFM1-WAERS.
DATA : POHEAD TYPE BAPIMEPOHEADER.
DATA : POHEADX TYPE BAPIMEPOHEADERX.
DATA : EXP_HEAD TYPE BAPIMEPOHEADER.
DATA : POITEM TYPE TABLE OF BAPIMEPOITEM WITH HEADER LINE.
DATA : POITEMX TYPE TABLE OF BAPIMEPOITEMX WITH HEADER LINE.
DATA : POSCHED TYPE TABLE OF BAPIMEPOSCHEDULE WITH HEADER LINE.
DATA : POSCHEDX TYPE TABLE OF BAPIMEPOSCHEDULX WITH HEADER LINE.
DATA : EX_PO_NUMBER TYPE BAPIMEPOHEADER-PO_NUMBER.
CONSTANTS : C_X VALUE 'X'.
POHEAD-COMP_CODE = 'P110'.
POHEAD-DOC_TYPE = DOC_TYPE.
POHEAD-PMNTTRMS = 'P10'.
POHEADX-COMP_CODE = C_X.
POHEADX-DOC_TYPE = C_X.
POHEADX-PMNTTRMS = C_X.
POITEM-PO_ITEM = '00001'.
POITEM-QUANTITY = '1.000'.
POITEM-TAX_CODE = 'D2'.
POITEM-TAXJURCODE = 'MH01'.
POITEM-RFQ_NO = '2300009491'.
POITEM-RFQ_ITEM = '00001'.
POITEM-PREQ_NO = '200003583'.
POITEM-PREQ_ITEM = '00001'.
POITEM-PREQ_NAME = 'SACHIN'.
APPEND POITEM.
POITEMX-PO_ITEM = '00001'.
POITEMX-PO_ITEMX = C_X.
POITEMX-QUANTITY = C_X .
POITEMX-TAX_CODE = C_X .
POITEMX-TAXJURCODE = C_X .
POITEM-RFQ_NO = C_X.
POITEM-RFQ_ITEM = C_X.
POITEM-PREQ_NO = C_X.
POITEM-PREQ_ITEM = C_X.
POITEMX-PREQ_NAME = C_X.
APPEND POITEMX.
POSCHED-PO_ITEM = '00001'.
POSCHED-SCHED_LINE = '0001'.
POSCHED-QUANTITY = '1.000'.
POSCHED-PREQ_NO = '1200003583'.
POSCHED-PREQ_ITEM = '00001'.
APPEND POSCHED.
POSCHEDX-PO_ITEM = '1'.
POSCHEDX-SCHED_LINE = '0001'.
POSCHEDX-PO_ITEMX = C_X.
POSCHEDX-SCHED_LINEX = C_X.
POSCHEDX-QUANTITY = C_X.
POSCHEDX-PREQ_NO = C_X.
POSCHEDX-PREQ_ITEM = C_X.
APPEND POSCHEDX.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = POHEAD
POHEADERX = POHEADX
IMPORTING
EXPPURCHASEORDER = EX_PO_NUMBER
EXPHEADER = EXP_HEAD
EXPPOEXPIMPHEADER =
TABLES
RETURN = RETURN_ERROR
POITEM = POITEM
POITEMX = POITEMX
POADDRDELIVERY =
POSCHEDULE = POSCHED
POSCHEDULEX = POSCHEDX
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = RETURN_ERROR.Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all! -
Error while creating a cube using Cube Builder
we have installed the Cube builder for SSM 7.0
while creating the cube I am facing a error and the .TRC file contents are as follows :-
LSS>
LSS> set control LINKID SSM_CB_EA
LSS>
LSS> .... capture cube id in a control var to simplify queries on other tables
LSS> access lslink
LSLink> connect SSM_CB_EA
LSLink>
LSLink> SELECT ID FROM CPMS_CB_CUBES WHERE NAME = 'CUBEBUILDER1'
[Microsoft][ODBC SQL Server Driver][SQL Server]Invalid object name 'CPMS_CB_CUBES'.
SQLSTATE: S0002
SQL System code: 208
LSLink> lss create code = 'set control CUBEID ' + ID
LSLink> output proc setcubeid;PIPADMINDEFAULT over
LSLink> peek create nohead nonumb
No Fields currently Selected
ACC004:
No Record Has Been Accessed From the Database.
ACC004:
No Record Has Been Accessed From the Database.
CHE FRE
CHE UPD
Kindly help me out........Hi Martin,
I believe that the issue you are encountering now is that you're using the wrong set of procedures for accessing MS SQL Server.
In section 5.4.1 (Setting up SAP NetWeaver System database software) in the Strategy Management configuration guide, there is a section which discusses steps that are required depending on whether or not you are using MaxDB or MS SQL Server as your system database behind NetWeaver CE. My guess is that you have not followed the steps described for SQL Server here. This is simple to do thoughm, because all you need to do is copy the files in the "<install-dir>\SAP\SSM\InternetPub\procs\sqlsrvr_procs" into the <install-dir>\SAP\SSM\InternetPub\procs" directory.
This is required because, when using Cube Builder or Entry and Appropval, the PAS component communicates directly with the system database in order to load data from there into PAS. Because MaxDB and SQL Server have different SQL syntax, specifically regarding field concatenation, slightly different SQL is required. So if you copy the SQL Server specific procedures across, you should be able to successfully build your model from Cube Builder.
Of course, having read through your question again I'm not 100% sure that this is what you are hitting. The problem you're seeing seems to be that, when we internally concatenate some selected fields together, we aren't finding a field called ID. However, the SQL select being issued doesn't seem to have returned any error messages, so I'm not sure why there is a problem referencing the field.
The only thing that comes to mind is a problem that I ran into at one point with the type of driver I was using to connect to SQL Server. The PAS component of Strategy Management, even though it runs on Windows 2003 Server 64bit, is still only a 32bit component. This means that, when configuring the System Data Sources within the ODBC applet in Control Panel, it is critical that the 32bit version of that ODBC applet be used - as documented in the note at the end of section 5.4.3 in the configuration guide. The reason this is important is because, if you use an OLEDB connection to SQL Server, for some reason the field names are not returned correctly. It is only when using the ODBC driver that the field names are returned correctly.
So please ensure that you are using the ODBC driver for your Link ID which connects to SQL Server, and not an OLEDB connection.
Hope this helps,
Robert
Edited by: Robert Holland on Dec 19, 2008 3:23 PM -
Error while creating Time Card Using API
Hello
I have a requirement to run OTL Interface once day to create/update Time Card in OTL for those datea created on sysdate-1 in Service Module (data will get feeded from Service Module). For example this interface will run on sysdate to create time cards for those data created in the service module on sysdate-1.
I have some sample data and code I am using but it is erroring out with different errors..Can anybody help me on this
My Interface should run as expected below and my time card range will be Monday 24-Dec-2012 to Sunday 30-Dec-2012
Interface Run Date Time Entry to process
25-Dec-2012 24-Dec-2012 Data
26-Dec-2012 25-Dec-2012 Data
CREATE OR REPLACE PROCEDURE main_process (o_errbuf OUT VARCHAR2,
o_ret_code OUT NUMBER,
l_chr_from_date IN VARCHAR2,
l_chr_to_date IN VARCHAR2)
IS
l_chr_skip VARCHAR2 (1);
l_chr_task_exists VARCHAR2 (100);
l_chr_error_msg VARCHAR2 (4000);
l_num_tbb_id NUMBER;
l_num_request_id NUMBER := fnd_global.conc_request_id;
l_num_login_id NUMBER := fnd_global.login_id;
l_num_user_id NUMBER := fnd_global.user_id;
l_num_resp_id NUMBER := fnd_Profile.VALUE ('resp_ID');
l_num_otl_appl_id CONSTANT NUMBER (3) := 809; -- This is the appl_id for OTL, do not change
l_chr_proj_attr1 CONSTANT VARCHAR2 (7) := 'Task_Id';
l_chr_proj_attr2 CONSTANT VARCHAR2 (10) := 'Project_Id';
l_chr_proj_attr3 CONSTANT VARCHAR2 (16) := 'Expenditure_Type';
l_chr_proj_attr4 CONSTANT VARCHAR2 (19) := 'Expenditure_Comment';
l_chr_proj_attr5 CONSTANT VARCHAR2 (23) := 'SYSTEM_LINKAGE_FUNCTION';
i_num_count NUMBER;
i_num_rows_inserted NUMBER := NULL;
l_chr_message fnd_new_messages.MESSAGE_TEXT%TYPE;
l_chr_hdr_eligible VARCHAR2 (5);
l_tbl_timecard_info hxc_self_service_time_deposit.timecard_info;
l_tbl_attributes_info hxc_self_service_time_deposit.app_attributes_info;
l_tbl_messages hxc_self_service_time_deposit.message_table;
l_new_timecard_id NUMBER;
l_new_timecard_ovn NUMBER;
l_num_time_building_block_id hxc_time_building_blocks.time_building_block_id%TYPE;
I NUMBER; --PENDING REMOVE
l_message VARCHAR2 (2000); --PENDING REMOVE
l_time_building_block_id NUMBER; --PENDING REMOVE
CURSOR process_line
IS
SELECT ROWID ROW_ID, a.*
FROM xxpowl.xxpowl_hxt_otl_intf a
WHERE 1 = 1 --a.request_id = l_num_request_id
AND a.status_flag = 'NEW' -- 'VALID'
AND a.error_desc IS NULL
AND a.service_activity_type IS NOT NULL;
BEGIN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Entered From Date:'
|| (TO_DATE ( (l_chr_from_date), 'YYYY/MM/DD HH24:MI:SS')));
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Entered To Date:'
|| (TO_DATE ( (l_chr_to_date), 'YYYY/MM/DD HH24:MI:SS')));
FND_GLOBAL.APPS_INITIALIZE (user_id => l_num_user_id,
resp_id => l_num_resp_id,
resp_appl_id => l_num_otl_appl_id);
BEGIN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Inserting the data in the custom table XXPOWL_HXT_OTL_INTF');
INSERT INTO xxpowl.XXPOWL_HXT_OTL_INTF (SR_NUMBER,
PROJECT_TASK_OWNER,
PROJECT_TASK_OWNER_PERSON_ID,
PROJECT_ID,
PROJECT_TASK_ID,
ASSIGNEE,
ASSIGNEE_ID,
ASSIGNEE_PERSON_ID,
ASSIGNEE_SUPERVISOR_PERSON_ID,
TASK_NUMBER,
PARENT_TASK_NUMBER,
DEBRIEF_NUMBER,
DEBRIEF_HEADER_ID,
DEBRIEF_DATE,
TASK_ASSIGNMENT_ID,
DEBRIEF_OBJECT_VERSION_NUMBER,
DEBRIEF_PER_COMPLETE,
DEBRIEF_LINE_ID,
DEBRIEF_PROCESS,
SERVICE_ACTIVITY,
SERVICE_ACTIVITY_TYPE,
INVENTORY_ITEM_ID,
ITEM,
BUSINESS_PROCESS_ID,
DEBRIEF_TRANSACTION_TYPE_ID,
DEBRIEF_UOM_CODE,
DEBRIEF_HOURS,
CONV_DEBRIEF_IN_HOURS,
DEBRIEF_START_TIME,
DEBRIEF_END_TIME,
DEBRIEF_SERVICE_DATE,
NOTES,
OTL_ELIGIBLE_FLAG,
NOTIF_SENT_FLAG,
NOTIF_ELIGIBLE_FLAG,
ERROR_DESC,
STATUS_FLAG,
INITIAL_NOTIF_SENT_DATE,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
INITIAL_REQUEST_ID)
(SELECT b.incident_number sr_number,
h.resource_name project_task_owner,
h.source_id project_task_owner_person_id,
b.external_attribute_1 project_id,
b.external_attribute_2 project_task_id,
jtf_task_utl.get_owner (d.resource_type_code, d.resource_id)
assignee,
d.resource_id assignee_id,
jrre.source_id assignee_person_id,
paa.supervisor_id assignee_supervisor_person_id,
c.task_number task_number,
(SELECT task_number
FROM jtf_tasks_b z
WHERE c.parent_task_id = z.task_id)
parent_task_number,
a.debrief_number,
a.debrief_header_id debrief_header_id,
a.debrief_date debrief_date,
a.task_assignment_id task_assignment_id,
a.object_version_number debrief_object_version_number,
a.attribute1 debrief_per_complete,
e.debrief_line_id debrief_line_id,
cbp.name debrief_process,
cttv.name service_activity,
DECODE (cttv.attribute1,
'Y', 'Service-Billable',
'N', 'Service-Non Billable')
service_activity_type,
e.inventory_item_id inventory_item_id, --f.segment1 item,
(SELECT segment1
FROM mtl_system_items_b f
WHERE e.inventory_item_id = f.inventory_item_id
AND f.organization_id = b.inv_organization_id)
item, --241 --Mater Org
e.business_process_id business_process_id,
e.transaction_type_id debrief_transaction_type_id,
e.uom_code debrief_uom_code,
e.quantity debrief_hours,
(g.conversion_rate * e.quantity) conv_debrief_in_hours,
e.labor_start_date debrief_start_time,
e.labor_end_date debrief_end_time,
e.service_date debrief_service_date,
(SELECT note_tl.notes
FROM JTF_NOTES_B NOTE, JTF_NOTES_TL NOTE_TL
WHERE NOTE.JTF_NOTE_ID = NOTE_TL.JTF_NOTE_ID
AND NOTE_TL.LANGUAGE = USERENV ('LANG')
AND NOTE.SOURCE_OBJECT_ID = a.DEBRIEF_HEADER_ID
AND note.jtf_note_id =
(SELECT MAX (note1.jtf_note_id)
FROM JTF_NOTES_B note1
WHERE NOTE1.SOURCE_OBJECT_ID =
a.DEBRIEF_HEADER_ID))
notes,
'Y',
'N',
'X',
NULL,
'NEW',
NULL,
SYSDATE,
l_num_user_id,
SYSDATE,
l_num_user_id,
l_num_login_id,
l_num_request_id,
l_num_request_id
FROM csf_debrief_headers a,
cs_incidents_all_b b,
jtf_tasks_b c,
jtf_task_assignments d,
csf_debrief_lines e, --mtl_system_items_b f,
mtl_uom_conversions g,
jtf_rs_resource_extns_vl h,
cs_business_processes cbp,
cs_transaction_types_vl cttv --, cs_sr_task_debrief_notes_v notes
jtf_rs_resource_extns_vl jrre,
per_all_assignments_f paa
WHERE a.task_assignment_id = d.task_assignment_id
AND d.task_id = c.task_id
AND c.source_object_id = b.incident_id
AND c.source_object_type_code = 'SR'
AND a.debrief_header_id = e.debrief_header_id
AND e.uom_code = g.uom_code
AND g.uom_class = 'Time'
AND b.incident_owner_id = h.resource_id(+)
AND e.business_process_id = cbp.business_process_id
AND e.transaction_type_id = cttv.transaction_type_id
AND d.resource_id = jrre.resource_id
AND jrre.source_id = paa.person_id --= 181
AND TRUNC (SYSDATE) BETWEEN paa.effective_start_date
AND paa.effective_end_date
AND TRUNC (e.last_update_date) BETWEEN TO_DATE (
(l_chr_from_date),
'YYYY/MM/DD HH24:MI:SS')
AND TO_DATE (
(NVL (
l_chr_to_date,
l_chr_from_date)),
'YYYY/MM/DD HH24:MI:SS')
AND NOT EXISTS
(SELECT 1
FROM xxpowl.XXPOWL_HXT_OTL_INTF old
WHERE old.debrief_header_id =
e.debrief_header_id
AND old.task_number = c.task_number
AND TRUNC (old.DEBRIEF_SERVICE_DATE) =
TRUNC (e.SERVICE_DATE)
AND old.DEBRIEF_TRANSACTION_TYPE_ID =
e.TRANSACTION_TYPE_ID
AND old.request_id <> l_num_request_id
AND old.DEBRIEF_UOM_CODE = e.uom_code
AND old.DEBRIEF_HOURS = e.quantity));
i_num_rows_inserted := SQL%ROWCOUNT;
fnd_file.put_line (fnd_file.LOG,
'No of rows Inserted:' || i_num_rows_inserted);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| 'Error while Inserting debrief lines data into custom table.Error: '
|| SQLERRM
|| '. Exiting the interface without processing further';
fnd_file.put_line (fnd_file.LOG, l_chr_error_msg);
ROLLBACK;
RETURN;
END;
FOR process_line_rec IN process_line
LOOP
l_chr_error_msg := NULL;
l_tbl_timecard_info.delete;
l_tbl_attributes_info.delete;
l_tbl_messages.delete;
l_new_timecard_id := NULL;
l_new_timecard_ovn := NULL;
l_num_time_building_block_id := NULL;
l_chr_message := NULL;
i_num_count := 0;
l_num_tbb_id := NULL;
BEGIN
hxc_timestore_deposit.create_time_entry (
p_measure => process_line_rec.conv_debrief_in_hours,
p_day => TO_DATE ( (process_line_rec.debrief_service_date),
'DD/MM/RRRR'),
p_resource_id => process_line_rec.assignee_person_id,
p_comment_text => process_line_rec.notes
|| '....Remove this notes in the code logic....Request Id:'
|| l_num_request_id, --pending lokesh
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_time_building_block_id => l_num_time_building_block_id);
fnd_file.put_line (
fnd_file.LOG,
'Step#1 completed, TIME_BUILDING_BLOCK_ID:'
|| l_num_time_building_block_id);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#1 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Classify Time
-- Attribute1
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Task_Id',
p_attribute_value => process_line_rec.project_task_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#2 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute2
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Project_Id',
p_attribute_value => process_line_rec.project_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#3 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute3
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Type',
p_attribute_value => 'Service-Billable',
-- p_attribute_value=> 'Service-Non Billable',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#4 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute4
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Comment',
p_attribute_value => 'Expenditure Comment created by API',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#5 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute5
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'SYSTEM_LINKAGE_FUNCTION',
p_attribute_value => 'ST',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#6 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
hxc_timestore_deposit.execute_deposit_process (
p_validate => FALSE,
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_messages => l_tbl_messages,
p_mode => 'SAVE', -- p_mode-> 'SUBMIT', 'SAVE', 'MIGRATION', 'FORCE_SAVE' or 'FORCE_SUBMIT'
p_deposit_process => 'OTL Deposit Process',
p_timecard_id => l_new_timecard_id,
p_timecard_ovn => l_new_timecard_ovn);
COMMIT;
hxc_timestore_deposit.log_messages (p_messages => l_tbl_messages);
IF (l_tbl_messages.COUNT <> 0)
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
fnd_file.put_line (
fnd_file.LOG,
(l_tbl_messages (i_num_count).message_name));
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'**** Error.....Inside Exception Block in execute_deposit_process');
BEGIN
hxc_timestore_deposit.log_messages (
p_messages => l_tbl_messages);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'*****Error....Inside Exception Block in hxc_timestore_deposit.log_messages.Error:'
|| SQLERRM);
END;
l_chr_error_msg :=
l_chr_error_msg
|| 'Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
IF (l_tbl_messages.COUNT <> 0)
THEN
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
END;
COMMIT;
IF l_chr_error_msg IS NOT NULL OR l_new_timecard_id IS NULL
THEN
fnd_file.put_line (fnd_file.LOG,
'***** Error *****' || l_chr_error_msg);
o_ret_code := 1;
END IF;
BEGIN
fnd_file.put_line (
fnd_file.LOG,
'Updating the status of the record in custom table for debrief_line_id:'
|| process_line_rec.debrief_line_id);
UPDATE xxpowl.XXPOWL_HXT_OTL_INTF
SET status_flag =
DECODE (
l_chr_error_msg,
NULL, DECODE (
l_new_timecard_id,
NULL, 'FAILED',
DECODE (SIGN (l_new_timecard_id),
'1', 'SUCESS',
'FAILED')),
'FAILED'),
time_building_block_id = l_new_timecard_id,
last_update_date = SYSDATE,
request_id = l_num_request_id,
last_updated_by = l_num_user_id,
error_desc = l_chr_error_msg
WHERE ROWID = process_line_rec.row_id;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error while updating the status to SUCCESS.Error: '
|| SQLERRM;
END;
END LOOP; --process_line
EXCEPTION
WHEN OTHERS
THEN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Unknown/Unhandlled Exception Error......' || SQLERRM);
o_ret_code := 2;
END main_process;
SHOW ERR;
Error Messages:
1. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_ROLLBACK_TIMECARDS_PK) violated.
2. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_LATEST_DETAILS_FK) violated
Thanks a lot for the help!Hello
We will get this error message when we run this from application other than "Time and Labor Engine". So try to run this concurrent program (if you registered as a conc. program) from Time and Labor Engine application.
--Lokesh -
Error while creating part appraisers using HRHAP_DOCUMENT_CREATE
Hi All,
I was able to successfully create a appraisal document by using HRHAP_DOCUMENT_CREATE function module.
There was a additional requirement that part appraisser details also need to be updated while the document is created.
I am getting an error saying
Maximum of 00 part appraisers allowed for template
When i create the document by using transation PHAP_CREATE for the same template i am able to create part appraisers and there it says the maximum part appraisers is 14
The more puzzling aspect is that when i try to add the part appraisers for the same document via HRHAP_DOCUMENT_MODIFY i am able to do so.
Kindly let me know if i am missing something while creating the document.
Any help is highly appreciatedHi
You have, as far as i can determine without seeing the template,defined no Part Appraiser Column (PAPP) in your template. But you have defined a function on the template to automaticly default the part appraisers.
On the Appraisal document persons (appraiser / appraisee) are getting defaulted as part-appraisers although no part appraisal column excist,and therefor 00 Part Appraisers are allowed. This gives the error. Remove the Part Appraisers default functionality from the template and this problem will be solved.
FYI: The reason why this doesn't give a business check error is that the functions to default participants are BAdI's and we have no means of determining wether or not a BAdI implentation will create an inconsistency on the appraisal document.
Also, the reason that it occurs as a S message and not as E or W is because of programming restrictions in combination with messages. All errors on the Appraisal Document will come as 'S' messages. -
Error while creating billing document using VF04 transaction
Hi All,
User is trying to create billing document using VF04 with ference to delivery number. When pressing save in invoice creation system SAP gives invoice document number (No accouting document generated). but no documents are actually created. When user trying for second time log is showing this sales order is currently processed by the user(user is same who is trying to create invoice)
Please let us know what is causing this issue since this issue is happening in production and we can not debug this.
We checked for number range also but its not.
Waiting for your inputs.
Regards,
Jyothi CH.When pressing save in invoice creation system
SAP gives invoice document number (No accouting document generated).
but no documents are actually created
Check there is any clash with internal number range of billing type vs other billing types ?
Try to create billing document using VF01,see any messages were poping while saving ?
Check for abap dump in ST22 ?
Edited by: Jeyakanthan A on Feb 9, 2011 9:52 PM -
Error while creating Legacy Asset using AS91
Error is as follows
E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR
In 2008 during implementation, there was a mis match between FI & AA.
In AA Takeover values were not updated but GL entry was made. Now since depreciation is run, it is not allowing to update takeover values in AS92.
Now the i have planned to follow this procedure
Firstly Reset Depreciation
Then to create new Assets in AA copying previous assets without Takeover values using AS 91 & update those takeover values in new assets.
Then FI & AA values would match & then i can run depreciation.
But in 2nd step i am stucked, as when i try creating new asset using AS91 it is giving above error.
What should be date of legacy data transfer in spro? i have maintained 30.09.2008
In OAAQ i have maintained closed FY =2007
In OB52 i have Opened both 2008 & 2009 posting periods.
What more has to be done?Hi Paul
I have taken a production copy in different client & have done all these with the client's permission.
Following are the reasons with example
suppose these are 4 assets at the time of implementation
1 Asset A Acquisition value 100000/- Accumulated Depreciation 20000/-
2 Asset B Acquisition value 200000/- Accumulated Depreciation 30000/-
3 Asset C Acquisition value 300000/- Accumulated Depreciation 40000/-
4 Asset D Acquisition value 400000/- Accumulated Depreciation 50000/-
In implementation following happened by mistakenly
Asset A & B were properly created using AS91 & in GL also entry properly made using OASV
but for Asset C, entry was made using OASV but in AA Tcode AS91 Asset Master was created but Takeover values were not updated.
for Asset D entry was made in OASV but in AA Asset number was not at all created.
so when you see asset master C in AW01N acquisition value is blank & planned depreciation is also missing.
i think individually all data was not cross tallyied.
So the Balance sheet is tallyied with entry in FI
but
in AA there are 100 assets without takeover values & 300 assets for which Asset Masters are not at all created in AA.
& depreciation for 2008 has been run on other assets excluding these 400 assets.
So now AA closing cannot be done as the FI & AA balances are not reconciled.
& now we have to update takeover values creating new asset masters using AS91 but system is not allowing us.
Could you suggest some solution for these problems
Thanks in Advance
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