Documents & Data is missing

Documents & Data is missing from under iCloud in Settings on iPhone 4S, running iOS 6.

Hi,
Which operating system are you running on?
The date & Time can be displayed by going to the View menu and checking Details - also File Names if you want them displayed.
The Album information is saved within the catalog so it sounds as though you didn't do a catalog backup on the old computer and a catalog restore on the new computer which is the recommended way of transferring elements data. Did you just copy the photos over?
Brian

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Running Aging reports based on Document date in 2007

Hi All,
I have an issue while running the Receivables aging report in the 2007 version. The customer usually runs the reports based on the document date. Document date holds more importance in their case.
However, in the 2007 version, the aging report is totally governed by the posting date. For example, if I change the aging date, the posting date also changes to the aging date and viceversa. If I want to change the aging date to 01/31/09, the posting date u2018Tou2019 automatically changes to 01/31/09 and when we run the report, it will bring in all transactions until the posting date of 01/31/09.
But, the requirement is to leave the posting date as blank and give the document date u2018Tou2019 01/31/09. This will then pull all transactions until the document date of 01/31/09 irrespective of the posting date.
As a result, when you run the balance sheet with the document date of 01/31/09, receivables show a different balance. This discrepancy is due to the fact that AR Receivable aging report forces to keep the Aging date = Posting date.
This was not the case in SAP 2005 version where we were allowed to key in the aging date and the document date to get results based on document date.
This is very critical as they have recently upgraded from 2005 to 2007 and they are unable to reconcile the balances out of Balance sheet and Aging.
Please advise.
Thanks,
Payal

Hi Jitin,
We tried that as well but no luck. There is still a discrepency between what the aging shows and what the BS shows. When we put the Aging date as 01/31/09 and Document date as 01/3109, the posting date 'To' is automatically filled with 01/31/09, so it basically searches for all transactions with the posting date 01/31/09 and document date 01/31/09. This is not the requirement as we do not want to consider the posting date at all while running the aging.
I also have some screenshots if I can share. I am not sure if I should report this to SAP for further investigation or am I missing something here.
Thanks for your help.
Regards,
Payal
Edited by: Rui Pereira on May 1, 2009 10:48 AM

Hello Technical Experts... please help me on this error :- 'Tax data is missing ArrayOffset 12, srcLineNum 0, srcGroupNum -1'.

In my A/P credit memo screen i have incorporated a column for adding reference to closed A/P Invoices. upon filling this field with DocNum of APInvoice certain other fields also get filled from an SQL query. One among them is the TaxCode. My problem is that the TaxAmount(LC) field at the last row of the matrix is not filled with the appropriate value, it remains 0. On trying to add the document or pressing the link button on the TaxAmount field a status bar error message pops up showing, 'Tax data is missing ArrayOffset 12, srcLineNum 0, srcGroupNum -1'.
Please Help me solve this issue.
Thanks in Advance
Rajeev

Hi,
Please check SAP note:
1860926 - When updating a Purchase Order via DI API "-12109 Tax data
is missing..." Error occurs
Thanks & Regards,
Nagarajan

Status 51 material document data and po data do not match(vendor)

i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????

thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you

Goods Receipt by DI API - Tax Data is Missing

Hi all,
When I add new document Goods Receipt by DI API then I have error : Tax data is missing.
fragment my code : l
pobranie = ((SAPbobsCOM.Documents)(SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)));
     pobranie.Reference2 = dr["RefNum"].ToString();
     pobranie.DocDate = DateTime.Now.Date;
     pobranie.DocDueDate = DateTime.Now.Date;
     pobranie.TaxDate = DateTime.Now.Date;
                            pobranie.Lines.ItemCode = dr["ItemCode"].ToString();
                            pobranie.Lines.Quantity = double.Parse(dr["Qty"].ToString());
                            pobranie.Lines.UnitPrice = (double)decimal.Parse(dr["Price"].ToString());
                            pobranie.Lines.Currency = dr["Currency"].ToString();
                            pobranie.Lines.AccountCode = dr["AcctCode"].ToString();
                            pobranie.Lines.WarehouseCode = dr["WhsCode"].ToString();
dr - datareader in C#
I try to add line pobranie.Lines.TaxOnly = SAPbobsCOM.BoYesNoEnum.tYES or tNO it does't in proof
Where is problem ?
THANKS a lot for your help
Tomasz Derus

Tomas, what support pack are you on? There was a problem with the Material DI load. The first 2 OSS Notes were in Support pack 14. The third is coming in Support Pack 15. Loading OSS NOTE 1265114 should fix your issue.
Jayden
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1121867
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0001234550
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0001265114

Service po created with reference to preq , in po some fields data was miss

i was created preq with item type D and account assignment category = network , uploading point data and recipient data.
after that i was created po with reference to that preq , in that po uploading field , recipient field data was missing , how to get that data in service po

Hi,
In service documents and blanket PO's the "goods recipient" can not
be used. Please read the information from the note 118008:
The system does not display the goods recipient and unloading point
fields in the account assignment block for a service line even though
they are set as input fields in Customizing.
You cannot display fields 'Unloading Point' and/or 'Goods Recipient' in
the R/3 system. The reason for this is that every account assignment
object for each service specification can have several unloading points
and/or goods recipients.
In particular, only one cumulation for each account assignment object is
possible and useful at purchase order item level.
As of Release 4.0, user fields are available in external services
management.
You can name these user fields, for example, 'Unloading Point' and
'Goods Recipient'.
A user field belongs to the service line and is purely informative.
Regards,
Edit

DRQ: document date column vendor statement

Hello!
We request to implement to add "document date" column on "vendor statement" report.
Now, even if it is "checked" in settings and it is visible on "supplier liabilities ageing" (screenshot z1)
[z1|http://img130.imageshack.us/img130/2002/61227598.jpg]
It is not visible on reportsand printings ("supplier statement report") screenshot zel3
[zel3|http://img406.imageshack.us/img406/994/zel3.jpg]
This issue is detailed described (with screenshots) under SAP support
request nr 280783
I have created service request to SAP and i have received answer:
"There is note no. 1260740 which explains how to get the document date in the printout of aging report in the layout "Detailed Receivable Ageing Report".
Unfortunately, after checking this in the layout you asked called "statement report", I saw that it is not possible to see the document date there, and it is not possible to add this field in the layo ut as the report is hardcoded.
So the customer can see this field when using the layout "Detailed Receivable Ageing Report", but if it is very important for the customer to see the document date in the "statement report" layout, pl ease kindly refer to SAP Note No.1028874 regards Missing Functionality."

I sort of solved this problem myself.
Apparently, OPCH table (AP Invoice) was not available in the drop-down menu.
So, I selected the closest I can get: OJDT table (Journal Entry) and selected TaxDate - Document Date.
It works now.

Material Document Number is missing

Hi experts,
I am creating material documents. First document created number a 100 then second document created 101 and then third document created with 103 number.
My client is asking where is 102 documents.
plz tell whatu2019s the problem.
Thanks & Regards,
Chandhu

Based on my knowledge, let me say what happens in principle when you create a document in SAP.
SAP collects and check all the data and then assigns a document number. Then it sends instructions to the database to update appropriate tables. If the tables cannot be updated for any reason, then the update fails. Note that since the document number is already assigned, the next time you create any such document, the next number is used.
Do you have any custom code that creates material documents? Sometimes incorrect coding can cause update terminations.
If not, then do not worry about standard SAP document numbering process.
Just ensure that all your business transactions are in sync and that this 102 document that is missing is not referenced by other documents. If it was a document that existed earlier in the system and has now disappeared, then it is cause for concern.

Foreign trade data is missing

Hi Guys,
When i am creating invoice document by using VF01, after saving the document it generated the Invoice no and gives the error- Foreign trade data is missing .
Its not allowing me to create accounting document.
Please help me to solve this issue.
Thanks and regards,
Kumar

Dear Kumar,
Goto T. Code: VF02,
Key-in your billing document and enter.
Select the item(s) and From top-Menu,
"Goto --> Item --> Foreign Trade Item".
Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".
In this screen, you have to give Country of Origin and Dispatch Country and save the document. I am sure, now Accounting Document will generate.
Best Regards,
Amit

Add segment in Idocs Error Idocs Document date 00.00.0000 is incorrect in item

Hi every body ,
I have the idocs WMMBXY with error <Document date 00.00.0000 is incorrect in item >
because one segment is missing E1MBXYH in this idocs
How can i add this segment <E1MBXYH > to process my idocs
Thank you

Thank you for your feedback
Now i have add the segment E1MBXYH and the date wich was missing , i prossec l'idoc in forground , and i have an other error <<Please check table 158 : entry WE19 does not exist>>
here the screen shot , did you know how i can solve this ??.

When I share a pages document as a PDF (via e-mail) all the pictures change from the original document, most are missing with just a few of them repeated in the spots where others had been. How do I do this without the document changing?

When I share a pages document as a PDF (via e-mail) all the pictures change from the original document, most are missing with just a few of them repeated in the spots where others had been. How do I do this without the document changing?
I need to be able to send it to a PC in order to print it.

Hard to say what is happening without examining the file.
If you like click on my blue name and email me both the .pages file and the the .pdf you have made from it.
Peter
ps It would help to say what version of Pages you are using and on what you are running it. iOS or Mac and what version.

Calculating local currency based on document date in goods receipt

We have a requirement in Poland that the local currency PLN should be calculated based on the document date when doing goods receipt, and not standard SAP posting date. I can only find note 619330 according to this requirement, but this note requires use of material ledger which we are not using. We have implemented note 574583 for the same requirement in transaction MIRO.
Since there are no notes from SAP according to the requirement in transaction MIGO, are there any enhancements available for using the document date instead for posting date when calculating local currency?
Best regards,
Terje

substitution used

Urgent help needed: registry.dat is missing when i run my form in web base

Hi gurus,
i configured my forms and report server in windows 2003 and i received the following error msg when tryin to access my web base forms 6I.
FRM-92129: Registry file http://domain.com/form60java/oracle/forms/registry/Registry.dat is missing.
Details...
Java Exception:
oracle.forms.engine.RunformException: FRM-92120: Registry file http://domain.com/form60java/oracle/forms/registry/Registry.dat is missing.
at oracle.forms.engine.Runform.initRegistry(Unknow Source)
at oracle.forms.engine.Runform.startRegistry(Unknow Source)
at oracle.forms.engine.Main.createRunform(Unknow Source)
at oracle.forms.engine.Main.start(Unknow Source)
at sun.applet.JinitAppletPanel.run(Compiled code)
at java.lang.Tread.run(Thread.java:466)
what can be goes wrong with my steps to receive the above error?? i tried in windows XP and Vista, and i getting the same error message as above.
Your urgent help and advise is needed plssssssss.......
Many thanks in advance.

The URL doesn't seem correct: http://domain.com/form60java/oracle/forms/registry/Registry.dat
I'm expecting a slash (/) between forms60 and java. Have a look in the formsweb.cfg if any paths are misconfigured.
Also, try if the URL with the slash:
http://domain.com/form60/java/oracle/forms/registry/Registry.dat
does work when you just paste it in a browser. It should download the Registry.dat file

I dont see 'documents & data' in settings

Why cant i see 'documents & data' in the settings in iPhone? Im trying to backup whatsapp but i have to turn on documents & data first but i don't see it in settings/iCloud

This is in my settings. No documents & data

FRM 92120 Registry dat is missing

The error> FRM-92120 <to log into an EBS instance and click on a Form (with all the forms).
------- error ------
FRM-92120 Registry file http://hhh.xxx.com.br:8000/OA_JAVA/oracle/forms/registry/Registry.dat is missing
Details:
Java Exception:
oracle.forms.engine.RunformExeception: FRM-92120:Registry file http://hhh.xxx.com.br:8000/OA_JAVA/oracle/forms/registry/Registry.dat is missing.
at oracle.forms.engine.Runform.initRegistry(Unknow Source)
at oracle.forms.engine.Runform.startRunform(Unknow Source)
at oracle.forms.engine.Main.createRunform(Unknow Source)
at oracle.forms.engine.Main.start(Unknow Source)
at sun.plugin2.applet.Plugin2Manager$AppleExecutionRunnable.run(Unknow Source)
at java.lang.Thread.run(Unkwon Source)
I have done the following steps
----------------------------------------------------- >>>> http://finance-kc.gsa.gov/webbill/faq.shtml#l10
Step 1: Verify that SSL v2.0 and v3.0 options are checked in Java Control Panel.
a. Click 'Start' menu on Windows taskbar and select 'Control Panel'. If you do not find 'Control Panel' directly under 'Start' menu, then you should find it under 'Settings'
b. Locate an entry named 'Java' on Control Panel window and double click on it
c. Click 'Advanced' tab on Java Control Panel window
d. Locate setting named 'Security' and click on the plus sign prefixing it to show options
e. Verify the option 'Use SSL 2.0' is checked and if not check it
f. Verify the option 'Use SSL 3.0' is checked and if not check it
g. Click 'Apply'
h. Click 'OK'
Step 2: Close your browser session.
Step 3: Open a new browser session and try the register or login action again to see if it works okay. If not, proceed to next set of steps.
Step 4: Re-start your computer.
Step 5: Open a browser session.
Step 6: Clear your browser temporary Internet files by taking the steps stated below.
a. Select 'Tools' from Internet Explorer browser menu
b. Select 'Internet Options'
c. On the 'General' tab, under section labeled 'Temporary Internet Files', click 'Delete Files' button
d. Click 'OK' on Delete Files confirmation box
e. Upon completion of delete files, click 'OK' on Internet Options
Step 7: Close your browser session.
Step 8: Open a new browser session and try the register or login action again to see if it works okay. If not, proceed to next set of steps.
Step 9: Clear your Java temporary Internet files by taking the steps stated below.
a. Click 'Start' menu on Windows taskbar and select 'Control Panel'. If you do not find 'Control Panel' directly under 'Start' menu, then you should find it under 'Settings'
b. Locate an entry named 'Java' on Control Panel window and double click on it
c. On the 'General' tab, under section labeled 'Temporary Internet Files', click 'Delete Files' button
d. Click 'OK' on Delete Files confirmation box
e. Upon completion of delete files, click 'OK' on Java Control Panel
Step 10: Close your browser session.
Step 11: Open a new browser session and try the register or login action again to see if it works okay. If not, provide the following to the help desk: the browser name and version used, Java plug-in version used, sequence of events leading up to the issue or problem being reported and any message displayed in a screenshot or text format and/or describe browser behavior that will help us with troubleshooting.
====================================================================================================
And also did not resolve the error then appealed to the Deployment Guide in página157 --http://otndnld.oracle.co.jp/products/forms/htdocs/install/Materials/doc/EN/B14032_02.pdf
A.2.3.6 FRM-92120
Cause:
This is a server configuration error, which occurs when the client is unable to find the
file Registry.dat on the middle tier.
Solution:
When this error occurs, check if the file Registry.dat is present on the middle tier in the
directory ORACLE_HOME/forms/java/oracle/forms/registry. If it is not
present, then it needs to be placed.
In a running Forms application, if you suddenly come across this error, there is a
possibility that the HTTP server has gone down. You may verify this by typing the
Diagnosing Server Crashes with Stack Traces
A-8 Deployment Guide
URL http://myserver.com:NNNN in your browser. Here you need to replace
myserver.com with your host name and NNNN with your HTTP server’s port
number. If your browser says that it could not connect to the server, then your HTTP
server is down and you need to contact your system administrator to bring it up.
When the HTTP server is up and running, on giving the URL
http://myserver.com:NNNN your browser will show the “OracleAS welcome”.
=============================================================================================
also had no positive effect.
I test in different browsers, different machines, the Jinitiator removed and installed again.
The versions I'm using are
EBS - R12.0.4
Java 1.6.0_15
Browsers - IE 8 e Mozzila Firefox 3.0
Can someone suggest something else.
Extremely grateful for any suggestion.

Hi,
What changes have been done recently?
Did AutoConfig complete successfully on all tiers?
If SSL has been enabled recently, please run SSL diagnostics tests and make sure all runs successfully -- Search "My Oracle Support" for "SSL Diagnostics R12".
Enable debug and see if you get more details about the error -- See (Note: 422419.1 - R12, 12.1.1 - How To Enable and Collect Debug for HTTP, OC4J and OPMN) and (Note: 438652.1 - R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications).
Regards,
Hussein

Documents & Data is missing

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