DIP profile error

I'm trying to register a new profile using manageSynchProfiles and getting the following error:
orclodipagentname=ad1,cn=subscriber profile,cn=changelog subscriber,cn=oracle internet directory profile is not associated to a group
Can anyone suggest the reason and a solution please?
Many thanks,
Bernie

Hi,
Can you check if the 'odip.profile.lastchgnum' field in the properties file is commented? If it is commented, uncomment the same, and set the value of the latest 'lastchangenumber'. Re-run the 'manageSyncProfiles' command again.
Also check if 'odip.profile.syncmode' is commented. It should be uncommented.
-- Pramod Aravind

Similar Messages

In odp2 dip profile red error is showing

Dear experts,
In odp2 I have given the dip profile as zabcxxx and my sales document type is zdr,
DI usage is : 01 billing and result analysis
Dynamic items with material : u221A
Status dip profile is in : RED ERROR
my issue is the status profile is showing red error
In short description has maintained as
Short description       field         material determination
Activity type               lstar                    x
Cost element              kstar                   x
Material                      matnr                  x
Can any on suggest why this is showing as red error,what will be the issue, I am very new to this concept

In Tcode ODP2,
Further in the consistency check in characteristic screen.
1st Click on Source hyperlink.
Here, you should be able to see cost element with proper status (green)
If everthing is fine source. Then click on Mat. Determination hyperlink.
Here you can see the material to determine.
And field with respective status & sets.
By that you will be able know/recognise cause of error.
Regards
JP

DIP profile

Hi
I want to configure the DIP profile for project system - costumer order project
so please send the details
I have tried to create the DIP profile and assigned to doc. type IN in sales B and also assigned WBS in acct. assignment tab
when i run DP81 T.code the systems give the error meassage that
No pricing procedure could be determined : Message no. V1212
Diagnosis
The appropriate pricing procedure could not be determined because no entry with keys '50CC 5C' 'P' '1' exists in table 683V.
System response
The system does not allow further processing of the document.
Procedure
If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.
As per this message i have maintain same in OVKK
but still same message is issued
Please suggest check pionts and what should be checked
Regards
Suresh

Hi
I think u r say about types of Billing Actual Costs viz:
1. Periodic Billing
2. Flat Rate Billing
4. resource-related billing
 4.a. Static Resource-Related Billing
 4.b Flexible Resource-Related Billing
if i am on right track, plz explain the difference between then and what are the std cond. type and prcg prod in SAP
In present client remt. senc. there are both material and service in project system
so plz specify suitable cond. type and pricing prod.and while custmz what should be considered
Thanks
Suresh

Work center in material determination of DIP profile

Hello,
the source of our DIP-Profile is 0001 Acutal costs - line items.
We have the requirement to use the work center in material determination as criteria.
But in DP90 we get material determination error.
The issue is that in the failed combination no work center is available.
Why can´t the DIP find the workcenter we used in the service confirmation?
Thank you
Kind regards
Manfred

Hello,
after above setting have tried this in ODP1
select The Work Center in Chr.then >select Source on left hand side ->Select the Actual cost Line Item>select Material determination-->Select Material for which Transfer Cost and Quantity -->Marked the Check Box Material determination and Individual
Also please let me know Which Control Key you are using in service order??????
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on Sep 9, 2010 3:16 PM

DIP Profile inconsistency if i tick structure

Hi to all,
Iam using Resource Related billing for time and material contracts.
In the DIP Profile config, i have maintained the personel number range, Material No, Object number.currency
If i tick the Structure in the charecter Tab for personel number, it is showing DIP Profile inconsistency.
If i tick only, i can bale get the person name in the sales view while doing DP91 transaction.
In 4.7 its working fine and Iam wondering what would be the problem.
Can anybody give the clue.
Suitable point is awared for sure.
Regards
N.Raju

Hi,
There is a configuration error and need to give the persons range.
Problem solved .
I am clsoing this thread.
Regards,
N.Raju

Adobe Acrobat Pro 9.1.0 distiller ICC profile error asks for reinstall

I have Windows XP professional, SP3.
My Systems Administrator recently upgraded my Adobe Acrobat Pro 8 to 9.1.0 and since then I keep getting an error that says: Distiller cannot find its standard ICC profiles. Please reinstall Adobe Acrobat to correct this problem.
This error happens when:
1. I print to Adobe from a web page (IE 7.0.5730.11 or Mozilla Firefox 2.0.0.20)
2. I try to print to any printer from certain websites, such as the usps.com, where I print all our postage labels from.
3. Occasionally when I start up the PC.
Sometimes I get the error but it still pdfs the page. Usually, though, it hangs and then Acrobat and the web browser close.
I seem to be able to pdf MS Office 2007 items (Word, Excel) and my Filemaker Pro Advanced 10 records. I guess it's when I'm "printing" to Adobe as opposed to "saving as pdf" that I have this problem.
Acrobat 8 worked fine. My Sys Admin has reinstalled the upgrade twice (after trying a repair which didn't work) to no avail. He can't find any documentation about this error at Adobe, so he's going to uninstall it and switch me back to Adobe 8.
I do all of the pdf'ing of our deliverable documents at my company and I would like to have the latest edition of Acrobat. If anyone knows of anything I can do, please let me know.
Thanks!
Stephie

Adobe Tech support was most helpful on this. First download the updated
Distiller ICC profile files at:
http://www.adobe.com/support/downloads/thankyou.jsp?ftpID=4075&fileID= 3790
Unzip the file and copy only the *.icc files (without regard to the subfolders that they are in - in other words, take the files out of each of the subfolders) to the followng folder in Windows 7:
c:\windows\system32\spool\drivers\color
These new files will probably overwrite some old ones.
This solved the problem for me.
This is actually the best solution though I found that instead of copying all the .icc files to the windows\sys... folder, all you need to do is copy the 3 Video files from the RGB folder (VideoHD.icc, VideoNTSC.icc, and VideoPAL.icc). Once you add these three files to c:\windows\system32\spool\drivers\color you will be good to go.
It seems that this was an error on the part of Adobe in that there is no reason to include Video files for printing. Nevertheless, the distiller will look for these and return the ICC profile error message if those files are not present.

CS - DIP Profile - Stat line item - DP90 transaction

Hi Gurus,
In CS, after configuring DIP Profile, the DP90 doesn't show any line item. The source was selected as Statistical Line Item. The requirement is DP90 should show List Price in Billing document and not actual cost.
Can you help us.
Regards,
Ashok

no answers

Assigning DIP profile in Sales order

Hi all,
Here I had a strange issue. I want to assign DIP profile in my Sales order to create DP91. The box for assigning DIP profile ( Control of Resource-related Billing and Creation of Quotations) under SalesB tab of item data is disappearing in specific case.
Sometimes it is appearing and some other times it is not. I am not able to catch the difference. Can anyone please suggest me on this.
Ratna

Hi Prakash,
Thank you for your answer. My item cat is TAO and schedule line is CD. By default I am not using any requirement type (leaving the field as blank) as my case is service related. In that case I am not getting the above said box. But when I attach KE or any other requirement type manually in sales order under procurement tab, then that box is coming where I can attach my DIP. But why should I give requirement type as I am using material type as DIEN (service)? Where is the linke between requirement type and that box? This is just my analysis. May be I am going in wrong way (but my foundings are correct).
Can you suggest me please.
Ratna

DIP profile:"No values found" in the sales inquiry

Dear all.
I create an sales inquiry with one item.In the Sales B tab of item detail,I want to input DIP profile.But when I press f4 in the field of DIP profile,the sap show me a message "No values found".So I enter tcode ODP1 to maintain the DIP profile.There are 2 default DIP profile in the sap.I select the "BILLPLAN" and click Usage subtree and add one new line with Sales Doc. Type "IN".Then I go back to sales inquiry.
But the sap still show me a message "No values found" when I press f4 in the field of DIP profile.
So I need the experts give me some useful advice and reference to resolve the problem.
Thank you.
Regards
Yoda

Hi,
Please go through this link.
[RRB|https://www.sdn.sap.com/irj/sdn/wiki]
If can not reach, follow this path
WIKI-ERP operation-Sales and distribution- click on Resource related billing in "Children"
Thanks,
Vrajesh
Edited by: Vrajesh Nayak on Oct 14, 2008 10:58 PM

Billing Based on DIP Profile - PS - SD Line Items Structure

Hi,
I have created a sales order with 1 line item which is linked with a WBS Element via account assignment.
Based on the line item and WBS structure & Activities. I am billing the customer by creating a debit memo from DP91.
The billing is POC basis and is done on monthly basis. Thus at the end of each month the customer is billed according to quantities confirmed in DP91. Ultimately the complete project is done and all billing is completed as well.
Now the problem is: sales order line item had 1 quantity, however debit memo created via DP91 had more than 1 quantities and we have created multiple debit memo request w.r.t. a sales order. now the project is completed, but the status of the sales order is stilll "open". what should be the structure of sales order line items so that order is also set as completed when all quantities in PS are billed.
waiting for any kind of supportive information.
thanks.

Hi Robert,
You have 2 questions
1. On DIP
DIP has nothing to do with WBS, though you use WBS as one of teh characteristics in DIP. As per your DIP, many sales orders are created and they are enabled with different material (material determination in DIP). In order to analyse this further, you have to analyse the DIP, which is linked to your item category in VOV7. If not in VOV7, you can see the DIP name in the item level in the sales order. Using this, you can go to PS and there you can see the characteristics, usage and materials configured for this profile. This will give you a lead to find out why multiple items are coming. As per DIP profile, having multiple materials while creating documents in DP91 is expected behaviour.
2. For sales order update, you have to invoice all your billing plans, if your order items are billing plans enabled, (may be MS billing as your system has PS also). If you check this, and invoice all the milestones, then the status will be updated automatically. Before updating the sales order status, you should also close all the WBS elements and the project, which are linked to the sales order (I am not sure about this point, but you can try it in the test system, be have the system of one project per salesorder, may not be the case for you)
If you have any specific questions, pls lemme know.

MBP "System Profile" error when try read "Logs" and long time blue screen

MBP "System Profile" error when try to read "Logs" and it takes long time blue screen at startup.
This happened all time when I open the "System Profiler" application and then select the option "Log", then the system crashed again over and over. The system was reinstalled clean but the error occurs again, without any third party application installed.
Here is the error:
Sun Jun 22 20:13:47 2008
panic(cpu 0 caller 0x001A8CD4): Kernel trap at 0x007efc12, type 14=page fault, registers:
CR0: 0x80010033, CR2: 0x00000000, CR3: 0x013ab000, CR4: 0x00000660
EAX: 0x00000000, EBX: 0x045ce1e0, ECX: 0x05782c64, EDX: 0x00010001
CR2: 0x00000000, EBP: 0x344d3ca8, ESI: 0x046ad5c0, EDI: 0x046a8040
EFL: 0x00010206, EIP: 0x007efc12, CS: 0x00000008, DS: 0x00010010
Error code: 0x00000000
Backtrace, Format - Frame : Return Address (4 potential args on stack)
0x344d3ab8 : 0x12b0fa (0x459294 0x344d3aec 0x133243 0x0)
0x344d3b08 : 0x1a8cd4 (0x4627fc 0x7efc12 0xe 0x461fac)
0x344d3be8 : 0x19ede5 (0x344d3c00 0x206 0x344d3ca8 0x7efc12)
0x344d3bf8 : 0x7efc12 (0xe 0x48 0x10 0x3e0010)
0x344d3ca8 : 0x3ef261 (0x45ce1e0 0x46a2c40 0x49a7a4 0x0)
0x344d3ce8 : 0x40abe6 (0x46a8040 0x46a2c40 0x344d3d28 0x3eeac0)
0x344d3d08 : 0x40e4fb (0x46aec00 0x46a2c40 0x46aec04 0x46aec00)
0x344d3d28 : 0x43ab14 (0x46aec00 0x46a2c40 0x600000 0x19c8d1)
0x344d3d78 : 0x18801e (0x46aec00 0x4a5e5ac 0x4a5e5c0 0x11d975)
0x344d3db8 : 0x12d17e (0x450adac 0x4a5e590 0x0 0x0)
0x344d3df8 : 0x126257 (0x450ad00 0x0 0x18 0x344d3ee4)
0x344d3f08 : 0x1973dd (0x344d3f44 0x0 0x0 0x0)
0x344d3fc8 : 0x19f3b3 (0x479fee0 0x0 0x10 0x0)
No mapping exists for frame pointer
Backtrace terminated-invalid frame pointer 0xbffff1c8
Kernel loadable modules in backtrace (with dependencies):
com.apple.iokit.IOFireWireIP(1.7.1)@0x7ea000->0x7f2fff
dependency: com.apple.iokit.IOFireWireFamily(3.4.4)@0x6ed000
dependency: com.apple.iokit.IONetworkingFamily(1.6.0)@0x5d1000
BSD process name corresponding to current thread: ioreg
Mac OS version:
9D34
Kernel version:
Darwin Kernel Version 9.3.0: Fri May 23 00:49:16 PDT 2008; root:xnu-1228.5.18~1/RELEASE_I386
System model name: MacBookPro3,1 (Mac-F4238BC8)
This is the System Config:
Model: MacBookPro3,1, BootROM MBP31.0070.B07, 2 processors, Intel Core 2 Duo, 2.4 GHz, 2 GB
Graphics: GeForce 8600M GT, GeForce 8600M GT, spdisplayspciedevice, 256 MB
Memory Module: BANK 0/DIMM0, 1 GB, DDR2 SDRAM, 667 MHz
Memory Module: BANK 1/DIMM1, 1 GB, DDR2 SDRAM, 667 MHz
AirPort: spairportwireless_card_type_airportextreme (0x168C, 0x87), 1.3.5
Bluetooth: Version 2.1.0f17, 2 service, 1 devices, 1 incoming serial ports
Network Service: Ethernet, Ethernet, en0
PCI Card: pci168c,24, sppci_othernetwork, PCI Slot 5
Serial ATA Device: FUJITSU MHW2160BHPL, 149.05 GB
Parallel ATA Device: HL-DT-ST DVDRW GSA-S10N
USB Device: Built-in iSight, Apple Inc., high_speed, 500 mA
USB Device: Bluetooth USB Host Controller, Apple, Inc., full_speed, 500 mA
USB Device: Apple Internal Keyboard / Trackpad, Apple Computer, full_speed, 500 mA
USB Device: IR Receiver, Apple Computer, Inc., low_speed, 500 mA

Hello @larrycarol99,
I understand that after upgrading your computer when you plug in an ethernet cord you get a hardware malfunction error. I am providing you with a Microsoft Support document: Hardware Malfunction Results in System Error Message that explains what causes that error and provides steps on fixing it. I am also including a link to the Compaq Presario 5300US Desktop PC Drivers page, which unfortunately does not have any drivers for your computer running Windows Vista.
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CRM 2015 Unable to get profiler error to debug code on associate message

Hi all,
Im trying to get the profiler on associate message(Opportunity- Competitor) and i'm unable to get profiler error to debug code and getting "ISV Code aborted"
the below link didn't work for me
https://community.dynamics.com/crm/f/117/t/134575.aspx
Thanks & Regards Vijji

Hello,
In case you develop for CRM 2015 you don't need to get profiler error anymore. Recheck
this article.
Dynamics CRM MVP
My blog

DIP Profile assignment for item category

Hi Gurus,
I know at item category Level we can see "DIP Profile" . but i want to now whether any assignment any where in IMG?
Regards,
Seegal

Hello Seegal
You asked about assignment right? At least that's what I understood it as.
If you are asking about where to set up the profile itself, then here is the answer for that:
T Code: ODP1
Menu path: From SD: SPRO/IMG/Sales and Distribution/Sales/Sales Documents/Customer Service/Service Quotation/Resource-Related Billing/Profiles For Resource-Related Billing/Quotation Creation
Does that help you?

DIP profile, simple question, no solution?

Hi all,
I have to create a quotation from a service order, and it looks like simple because I have 2 or 3 internal operations everytime and they have to be reported in quotation (DP80).
Work Center for operations is the same, activity type the same... but I have to report exactly the same NUMBER of entry in quotation.
Example:
CS Order:
Operation 10: Internal work center A: TEXT01, activity A, duration 1 hr. cost = 10
Operation 10: Internal work center A: TEXT02, activity A, duration 2 hr. cost = 20
Result in DP80 is:
Item 1: Service material AAA price 30
Requirement is:
Item 1: Service material AAA price 10
Item 2: Service material AAA price 20
Is it possible?
Thanks.

Hi Frederico,
yes this is possible. In the settings of the DIP profile you can go to: Characteristics, after selecting the Usage: Quotation creation and sales pricing. In the characteristics list you mark the Activity Type in the field: NoSummarization. If you choose F1 in this checkbox you get this explanation:
No summarization
Controls the second summarization level for dynamic items, meaning from dynamic items to items of the billing request. The indicator defines whether the characteristic is taken into consideration during summarization of the items.
Use
If you do not set the indicator, the system summarizes into an item all dynamic items in the billing request for which the same material was found during quotation or billing creation. This also applies even if, for example, the assigned activity type is different for both materials (see Case 1).
If, for example, you do set this indicator (for example, for the activity type) the system does not summarize into an item the dynamic items for which the same material was found during quotation or billing creation if the activity types are different (see Case 2).
Examples
Case 1:
The indicator No summarization is not set for the activity type.
Dynamic item Activity type Material found
12 h Activity 1 Mat 1
5 h Activity 2 Mat 2
1 h Activity 3 Mat 2
When creating a billing request, the system creates the following items:
Item Material Qty/Unit
10 Mat 1 12 h
20 Mat 2 6 h
Because the indicator is not set for the activity type, the material "Mat 2" is summarized in the item of the billing request.
Case 2:
The indicator No summarization is set for the activity type.
The system does not perform summarization in the item of the billing request, but instead lists the items separately by activity type.
Item Actvy type Material Qty/Unit
10 Activity 1 Mat 1 12 h
20 Activity 2 Mat 2 5 h
30 Activity 3 Mat 2 1 h
Best regards
Lars

Tax setting in DIP profile

How to assign service tax and VAT to dip profile.

Hi
Configuarion is missing in this case.
Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.
The main tables are as follows ->
BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )
Hope this will help.
Pls reward suitable points.
Regards
- Atul

DIP profile error

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