Duplicate AP Invoices Error Setting

Hi,
How do I set duplicate AP invoices error in SAP?
Thanks,
Teo

Hi
If you have to do this, you need to check the field "Chk Double Inv" in the vendor master.
What happens?(please read the help for this field in SAP)
Checking Logistics documents
Firstly, the system checks whether the invoice documents have already been entered in the Logistics invoice verification; the system checks invoices that are incorrect, or invoices that were entered for invoice verification in the background.
Checking FI documents
The system then checks whether there are FI or Accounting documents that were created with the original invoice verification or the Logistics verification, and where the relevant criteria are the same.
Checking Logistics documents
In checking for duplicate invoices, the system compares the following characteristics by default:
Vendor
Currency
Company code
Gross amount of the invoice
Reference document number
Invoice document date
If all of these characteristics are the same, the system issues a message that you can customize.
When you enter credit memos or subsequent adjustments, the system does not check for duplicate invoices.
Exception: Country-specific solution for Argentina, where invoices and credit memos are checked for duplicate documents.

Similar Messages

Duplicate invoice error

Hi,
What are the possibilities for duplicate invoice error.
When the user is entering the reference no, PO no, in the MR01, he is getting duplicate invoice or credit memo exist with reference number - Posting can't be made.
Regards,
Aditya

Hi,
When checking duplicate invoices, the system compares the following attributes in the standard system:
Vendor
Currency Company code
Gross invoice amount
Reference document number
Invoice date
and throws an error messgae it this is activated for a company code in transaction SM30 view V_169P_DC
Regards
Dheeraj

Validation Check - Duplicate vendor Invoices

Hi,
We have a situation where the Duplicate Vendor Invoices have been entered by the users, bearing the same date and reference nos. as the original ones. When we checked we observed that, the system gives the warning message, but the same is ignored by the users. To prevent the same from happening again, we want to convert the warning message into the error message.
Could any one guide as to how can we set up the validation checks, such that the system would throw an error message. In the vendor masters, we have set up the check for Duplicate Invoices.
Thanks in advance.
Best Regards,

Hi,
If you already know the message number, then go to T.code:OBA5 or
T.code:SE91 (if its an custom message class) and change the message from waring to Error.
If you are not aware of Message, and try to post a duplicate invoice & when the warning message comes, double click on the same, it will give you the message number.
This will resolve your issue.
Please let me know the result of the same
Thanks
Kalyan

Validation for duplicate AP invoice

We would like to prevent duplicate AP invoices from being posted through FB60.   We created an FI validation in OB28 in which the prerequisite = Tcode FB60, and the check is a user exit to check the values in vendor / company code / reference fields and if those 3 fields have the same values as in an existing document, to generate an error message preventing the duplicate document from being posted.
The above works well for creating new invoices.   However, when we have to make changes to an existing invoice (created through FB60), the system also calls on that validation and generates the error message, even though the only fields we can change on the invoice is payment terms, payment method, payment method supplement and text.
Other than modifying the user exit, does anybody know of a better way to do this validation or to prevent duplicate manual invoice from being created?
thank you.

This has already been answered before so extracted part of the reply
there are two duplicate checks in SAP:
1. the one for FI documents, this is relevant for all F... postings (but nor for MIRO!)
this can be turned off or on (in vendor master record) and 6 fields are checked:
Check Flag for Double Invoices or Credit Memos
Indicator which means that incoming invoices and credit memos are checked for double entries at the time of entry.
Use
Checking Logistics documents
Firstly, the system checks whether the invoice documents have already been entered in the Logistics invoice verification; the system checks invoices that are incorrect, or invoices that were entered for invoice verification in the background.
Checking FI documents
The system then checks whether there are FI or Accounting documents that were created with the original invoice verification or the Logistics verification, and where the relevant criteria are the same.
Checking Logistics documents
In checking for duplicate invoices, the system compares the following characteristics by default:
Vendor
Currency
Company code
Gross amount of the invoice
Reference document number
Invoice document date
If all of these characteristics are the same, the system issues a message that you can customize.
When you enter credit memos or subsequent adjustments, the system does not check for duplicate invoices.
Exception: Country-specific solution for Argentina, where invoices and credit memos are checked for duplicate documents.
No message is issued if you enter a document that has previously been reversed.
Dependencies
The system only checks for duplicate invoices in Materials Management if you enter the reference document number upon entering the invoice.
In Customizing for the Logistics invoice verification, you can specify that the following characteristics should not be checked:
Reference document number
Invoice document date
Company code
This means that you can increase the likelihood that the system will find a duplicate invoice, because you can reduce the number of characteristics checked.
Example
The following document has already been entered and posted:
Reference document number: 333
Invoice date: 04/28/00
Gross invoice amount: 100.00
Currency: EUR
Vendor: Spencer
Company code: Munich
You have made the following settings in Customizing:
The field "Reference document number" and "Company code" are deselected, which means that these characteristics will not be checked.
Now you enter the following document:
Reference document number: 334
Invoice date: 04/28/00
Gross invoice amount: 100.00
Currency: EUR
Vendor: Spencer
Company code: Berlin
Result
Because you entered a reference document when you entered the invoice, the system checks for duplicate invoices.
The reference document number and the company code are different from the invoice entered earlier, but these characteristics are not checked due to the settings you have made in Customizing.
All other characteristics are the same. As a result, the system issues a message that a duplicate entry has been made.
If the "Reference document number" had been selected in Customizing, the system would have checked the document and discovered that it was different from the invoice entered earlier, so it would not have issued a message.
Checking FI documents
Depending on the entry in the field "Reference", one of the following checks is carried out:
1. If a reference number was specified in the sequential invoice/credit memo, the system checks whether an invoice/credit memo has been posted where all the following attributes agree:
Company code
Vendor
Currency
Document date
Reference number
2. If no reference number was specified in the sequential invoice/credit memo, the system checks whether an invoice/credit memo has been posted where all the following attributes agree:
Company code
Vendor
Currency
Document date
Amount in document currency
2. the one for LIV.
this can be customized (as stated above) and is relevant for MIRO (and not for F... postings!).
Company, Reference and Invoice date
Set Check for Duplicate Invoices
In this step, you can configure for each company code if the system is to check for duplicate invoices when you enter invoices.
This check should prevent incoming invoices being accidentally entered and paid more than once.
You can choose whether to activate or deactivate the check criteria of company code, reference document number and invoice date for each company code. The more criteria that you activate, the lower the probability of the system finding a duplicate invoice. The Accounting documents are checked first, followed by documents from Logistics Invoice Verification (only incorrect invoices or those entered for verification in the background).
When checking duplicate invoices, the system compares the following
attributes in the standard system:
Vendor
Currency Company code
Gross invoice amount Reference document number
1. Invoice date If the system finds an invoice that matches all attributes, the system
displays a customizable message.
If you are entering credit memos, subsequent debits, or subsequent
credits, the system does not check for duplicate invoices.
The exception is the Argentina country version, where the system checks
for duplicate invoices and credit memos.
If a previously processed document is later cancelled and then entered
again, no message is displayed.
Requirements
The system only checks for duplicate invoices in Materials Management
if you specify a reference document number when entering the invoice.
In Customizing (IMG) for Invoice Verification, you can specify that the
system check the following attributes

How to avoid 'duplicate data record' error message when loading master data

Dear Experts
We have a custom extractor on table CSKS called ZCOSTCENTER_ATTR. The settings of this datasource are the same as the settings of 0COSTCENTER_ATTR. The problem is that when loading to BW it seems that validity (DATEFROM and DATETO) is not taken into account. If there is a cost center with several entries having different validity, I get this duplicate data record error. There is no error when loading 0COSTCENTER_ATTR.
Enhancing 0COSTCENTER_ATTR to have one datasource instead of two is not an option.
I know that you can set ignore duplicates in the infopackage, but that is not a nice solution. 0COSTCENTER_ATTR can run without this!
Is there a trick you know to tell the system that the date fields are also part of the key??
Thank you for your help
Peter

Alessandro - ZCOSTCENTER_ATTR is loading 0COSTCENTER, just like 0COSTCENTER_ATTR.
Siggi - I don't have the error message described in the note.
"There are duplicates of the data record 2 & with the key 'NO010000122077 &' for characteristic 0COSTCENTER &."
In PSA the records are marked red with the same message (MSG no 191).
As you see the key does not contain the date when the record is valid. How do I add it? How is it working for 0COSTCENTER_ATTR with the same records? Is it done on the R/3 or on the BW side?
Thanks
Peter

How do i check ensure that SAP checks for duplicate vendor invoice numbers?

Hi Experts -
How do I verify that SAP checks for duplicate vendor invoice numbers and blocks duplicate invoices from being paid?
Thanks!

Hi
Pls chek the settigs by following the path
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoice.
Here you make the settings for creating a duplicate invoice check.
Moreever, in the vendor master, you need to tick the check box for duplicate invoice check.
I suggest you search the Forums before posting a query. There are lots of postings on this issue.
Thanks & regards
Sanil K Bhandari

Duplicate Vendor Invoice

Hi All,
while doing a direct posting in F-43, i want to avoid the duplicate vendor invoice. For this i know we can go to OMRDC and there we can activate it and also for that particular vendor in XK03 we need to tick the double invoice check and also we need to configure in OBA5 the standard message with ID 117 and type as E for error and W for warning.
but now my requirement is if user is trying to do direct posting, If
Docmuent date
Vendor number
Amount
Reference
all the four matches then the error message should be displayed
if any one those mismatches then insted of error i want to throw warning message.
to full fill this function where i need to write the code, i mean user exit of customer exit (any enhancement),
the message and message type it getting from the function module CUSTOMIZED_MESSAGE
Can any body help how to proceed further....
its urgent.....
Regards,
Sunil Kumar Mutyala.

Can any body help me

Troubleshoot-Adapter engine:Error Setting the message status to DLNG failed

Dear Experts,
We use SAP RFC- PI-JDBC(MSSQL). here the Data(message) successfully transfered to mssql table but the status is been set to DLNG failed, And it finally shown as SYSTEM ERROR.
QoS required: ExactlyOnce , here The Message has got inserted in that particular table and in PI adapter the status turned to DLNG faild and the service again tries to send the same message which is not possible becoz the data is set for primary value.
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2010-09-15 09:59:48 Success The message was successfully retrieved from the receive queue.
2010-09-15 09:59:48 Error Setting the message status to TBDL failed, due to: com.sap.aii.af.ra.ms.api.DeliveryException: Error updating status..
2010-09-15 09:59:48 Success Delivering to channel: CCR_JDBC_ZZZZZ
2010-09-15 09:59:48 Success MP: Entering module processor
2010-09-15 09:59:48 Success MP: Processing local module localejbs/CallSapAdapter
2010-09-15 09:59:48 Success Receiver JDBC adapter: processing started; QoS required: ExactlyOnce
2010-09-15 09:59:48 Success JDBC adapter receiver channel CCR_JDBC_ZZZZZ : processing started; party , service BS_BCP_IMPLOG_ZZZZZ
2010-09-15 09:59:49 Success Database request processed successfully
2010-09-15 09:59:49 Success MP: Leaving module processor
2010-09-15 09:59:49 Success The message was successfully delivered to the application using connection JDBC_http://sap.com/xi/XI/System.
2010-09-15 09:59:49 Error Setting the message status to DLNG failed, due to: com.sap.aii.af.ra.ms.api.DeliveryException: Error updating status..
2010-09-15 10:37:01 Success The message was successfully retrieved from the receive queue.
2010-09-15 10:37:01 Success The message status set to DLNG.
2010-09-15 10:37:01 Success Delivering to channel: CCR_JDBC_ZZZZZ
2010-09-15 10:37:01 Success MP: Entering module processor
2010-09-15 10:37:01 Success MP: Processing local module localejbs/CallSapAdapter
2010-09-15 10:37:01 Success Receiver JDBC adapter: processing started; QoS required: ExactlyOnce
2010-09-15 10:37:01 Success JDBC adapter receiver channel CCR_JDBC_ZZZZZ : processing started; party , service BS_BCP_IMPLOG_ZZZZZ
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2010-09-15 10:37:01 Error JDBC message processing failed; reason Error processing request in sax parser: Error when executing statement for table/stored proc. 'imp_log' (structure 'STATEMENT'): com.microsoft.sqlserver.jdbc.SQLServerException: Violation of PRIMARY KEY constraint 'PK_XXX_log'. Cannot insert duplicate key in object 'dbo.XXX_log'.
Thanks in advance for your valuable answer.

Hi Vinaygam,
2010-09-15 10:37:01 Error Unable to execute statement for table or stored procedure. 'imp_log' (Structure 'STATEMENT') due to com.microsoft.sqlserver.jdbc.SQLServerException: Violation of PRIMARY KEY constraint 'PK_XXX_log'. Cannot insert duplicate key in object 'dbo.XXX_log'.
2010-09-15 10:37:01 Error JDBC message processing failed; reason Error processing request in sax parser: Error when executing statement for table/stored proc. 'imp_log' (structure 'STATEMENT'): com.microsoft.sqlserver.jdbc.SQLServerException: Violation of PRIMARY KEY constraint 'PK_XXX_log'. Cannot insert duplicate key in object 'dbo.XXX_log'.
See above error, It cannot the Duplicate Key in your log table. Duplicate means repeated as a same data.So kindly check once your data.
IF,I assume your scenario is Synchronous, If you are using any sender JDBC adapter just check with your Quality of Service and set it to "Exactly once".
so kindly do it.
Thank you,
Sateesh
Edited by: sateesh kumar .N on Sep 17, 2010 8:17 AM

Essbase Error:Set is too large to be processed. Set size exceeds 2^64 tuple

Hi,
we are using obiee 11.1.1.6 version with essbase 9.3.3 as a data source . when I try to run a report in obiee, I am getting the below error :
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 96002] Essbase Error: Internal error: Set is too large to be processed. Set size exceeds 2^64 tuples (HY000)
but if I run the same query in excel add in, I am just getting 20 records . wondering why I am getting this error in obiee . Does any one encountered the same issue ?
Thanks In advance,

Well if you want to export in I think you have to manually do it.
The workaround it to open your aperture library by right clicking it and show contents...
Then go into your project right click show contents...
In here there are sub folders on dates that the pictures were added to those projects. If you open the sub folder and search for your pictures name it should be in that main folder.
You can just copy it out as you would any normal file to any other location.
Voila you have manually exported out your file.
There is a very similar post that has been close but again you can't export the original file that you are working on - FYI http://discussions.apple.com/thread.jspa?threadID=2075419

Getting Duplicate data Records error while loading the Master data.

Hi All,
We are getting Duplicate data Records error while loading the Profit centre Master data. Master data contains time dependent attributes.
the load is direct update. So i made it red and tried to reloaded from PSA even though it is throwing same error.
I checked in PSA. Showing red which records have same Profit centre.
Could any one give us any suggestions to resolve the issues please.
Thanks & Regards,
Raju

Hi Raju,
I assume there are no routines written in the update rules and also you ae directly loading the data from R/3 ( not from any ODS). If that is the case then it could be that, the data maintained in R/3 has overlapping time intervals (since time dependency of attributes is involved). Check your PSA if the same profit center has time intervals which over lap. In that case, you need to get this fixed in R/3. If there are no overlapping time intervals, you can simply increase the error tolerance limit in your info-package and repeat the load.
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Strange Runtime Error - Error setting property 'page1' in bean of type null

All I have here is a treenode with its URL set to a web page. When the node is clicked, I get this:
===============================
[#|2006-07-25T09:39:20.204-0600|SEVERE|sun-appserver-pe8.2|javax.enterprise.system.container.web|_ThreadID=16;|WebModule[/HNESWebApp]org.apache.jasper.JasperException: Error setting property 'page1' in bean of type null
javax.faces.FacesException: org.apache.jasper.JasperException: Error setting property 'page1' in bean of type null
at com.sun.faces.context.ExternalContextImpl.dispatch(ExternalContextImpl.java:327)
at com.sun.faces.application.ViewHandlerImpl.renderView(ViewHandlerImpl.java:130)
at com.sun.rave.web.ui.appbase.faces.ViewHandlerImpl.renderView(ViewHandlerImpl.java:311)
at com.sun.faces.lifecycle.RenderResponsePhase.execute(RenderResponsePhase.java:87)
at com.sun.faces.lifecycle.LifecycleImpl.phase(LifecycleImpl.java:221)
at com.sun.faces.lifecycle.LifecycleImpl.render(LifecycleImpl.java:117)
at javax.faces.webapp.FacesServlet.service(FacesServlet.java:198)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at org.apache.catalina.security.SecurityUtil$1.run(SecurityUtil.java:249)
at java.security.AccessController.doPrivileged(Native Method)
at javax.security.auth.Subject.doAsPrivileged(Subject.java:517)
at org.apache.catalina.security.SecurityUtil.execute(SecurityUtil.java:282)
at org.apache.catalina.security.SecurityUtil.doAsPrivilege(SecurityUtil.java:165)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:257)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:55)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:161)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
at com.sun.rave.web.ui.util.UploadFilter.doFilter(UploadFilter.java:194)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:210)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:55)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:161)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
at ccic2s.netsvr.hnes.web.hneswebapp.login.LoginFilter.doFilter(LoginFilter.java:198)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:210)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:55)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:161)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:263)
at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:551)
at org.apache.catalina.core.StandardContextValve.invokeInternal(StandardContextValve.java:225)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:173)
at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:551)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:170)
at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:551)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:132)
at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:551)
at org.apache.catalina.core.ContainerBase.invoke(ContainerBase.java:933)
at org.apache.coyote.tomcat5.CoyoteAdapter.service(CoyoteAdapter.java:189)
at com.sun.enterprise.web.connector.grizzly.ProcessorTask.doProcess(ProcessorTask.java:604)
at com.sun.enterprise.web.connector.grizzly.ProcessorTask.process(ProcessorTask.java:475)
at com.sun.enterprise.web.connector.grizzly.ReadTask.executeProcessorTask(ReadTask.java:371)
at com.sun.enterprise.web.connector.grizzly.ReadTask.doTask(ReadTask.java:264)
at com.sun.enterprise.web.connector.grizzly.TaskBase.run(TaskBase.java:281)
at com.sun.enterprise.web.connector.grizzly.WorkerThread.run(WorkerThread.java:83)
Caused by: org.apache.jasper.JasperException: Error setting property 'page1' in bean of type null
at org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:384)
at org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:297)
at org.apache.jasper.servlet.JspServlet.service(JspServlet.java:247)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:860)
at sun.reflect.GeneratedMethodAccessor200.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at org.apache.catalina.security.SecurityUtil$1.run(SecurityUtil.java:249)
at java.security.AccessController.doPrivileged(Native Method)
at javax.security.auth.Subject.doAsPrivileged(Subject.java:517)
at org.apache.catalina.security.SecurityUtil.execute(SecurityUtil.java:282)
at org.apache.catalina.security.SecurityUtil.doAsPrivilege(SecurityUtil.java:165)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:257)
at org.apache.catalina.core.ApplicationFilterChain.access$000(ApplicationFilterChain.java:55)
at org.apache.catalina.core.ApplicationFilterChain$1.run(ApplicationFilterChain.java:161)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
at org.apache.catalina.core.ApplicationDispatcher.invoke(ApplicationDispatcher.java:723)
at org.apache.catalina.core.ApplicationDispatcher.processRequest(ApplicationDispatcher.java:482)
at org.apache.catalina.core.ApplicationDispatcher.doForward(ApplicationDispatcher.java:417)
at org.apache.catalina.core.ApplicationDispatcher.access$000(ApplicationDispatcher.java:80)
at org.apache.catalina.core.ApplicationDispatcher$PrivilegedForward.run(ApplicationDispatcher.java:95)
at java.security.AccessController.doPrivileged(Native Method)
at org.apache.catalina.core.ApplicationDispatcher.forward(ApplicationDispatcher.java:313)
at com.sun.faces.context.ExternalContextImpl.dispatch(ExternalContextImpl.java:322)
... 49 more
|#]
======================
Any ideas?
TIA

Okay, I found it - my bad but this might help you..
Turns out the managed-beans.xml (and possibly other files /directories) under WEB-INF were set to read only due to the CM tool I am using - these files were checked in at one point (probably shouldn't have been). I thought I got them all but had missed a few.
So the moral of the story is beware of setting read-only files!

P6v7 Web Services Oracle Universal Installer Error Setting Java_Home veriab

Hi,
I am installing Primavera P6 v7 web serivces on a Ms Windows 2003 SP2 server machine but it gives error "error setting Java_Home environment variable" every time i run the oracle universal installer setup of P6 v7 web services. I have already installed Java JRE1.6.0_14 and set the JAVA_HOME variables in both system and user variables. I have also tried manually setting path of JAVA during setup but no luck so far everytime same error. I have been looking at the log file in oracle inventory folder but did not find any hint to resolve the issue.
Please suggest a solution or workaround.
Regards,
Shahid

r u using 32bit or 64bit java?? better to use 32 bit java. Create 3 variable for EPPM P6
1) variable name: JAVA_HOME Value: c:\Java32\JRE1.6.0_27
2) variable name: JRE_Location value: c:\Java32\jdk.1.6.0_27\jre
3) variable name: p6_java_home value: c:\Java32\jdk.1.6.0_27

Error setting property in bean of type null

Hi i have jsf page and input text
a managed bean with property sum of type float
i attached this property to the input text:
<h:inputText id="adr" value="#{userBean.sum}"/>
but when enter a value and submit the page
it prints me error in the page:
Error setting property 'sum' in bean of type null
any idea?

The message says that the userBean is null.
Check your faces-config.xml.

Error setting property 'html1' in bean of type null

Dear All;
I am currently on site, and away from my team, so they send over additional screens, that i treid to add to the project i have with me, i added the model, i add the SRC folder, and the .JSPX pages, only when i run the pages, i get Error setting property 'html1' in bean of type null, i checked previous threads, and i know the error and accordingly i checked that the page def exists, which it does, and that all the managed beans are there, and linked to faces config, which they are, so i am just wondering if any1 has any idea, as to how to make the pages work...
regards
Halim

hi frank,
I cross checked, all the entries in the bean, with those in the JSPX source code, and chceked in the auto comment of the JSPX page the name of the bean, i have checked the faces config, i am going to remove the the new models and re-add them, just tell me if i need to add any files other than those:
MODEL X folder, which contains the model
JSPX folder, which contans the pages
SRC folder in view controller
And the faces config to web-inf
thanks in advance man
regards
Halim

Invoice Block --------- set tolearnce limit

HI,
Iam configuring Invoice block - set tolerance limits in logistics invoice verification. it listed some standard tolerance keys like AN, AP, BD,BV etc, is there any place where i can create one new custom tolearnce key. my business requirement is if the total amount in the invoice varies from the total amount in the purchase order then it should be automatically blocked for payment. can anyone help me with this.
Thanks,
Monica

Please use the Posting Key BD, with no limits there by restricting any value differences

Duplicate AP Invoices Error Setting

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