ECM- Budget Creation, Error type: TH_RES_FREE
Hi,
I am trying to create a budget in ECM. When trying to Save the created budget i am getting the followin error.
The following error text was processed in the system XXX : Error sending data, session terminated
The termination type was: TH_RES_FREE
The ABAP call stack was:
Module: %_CTL_OUTPUT_FLUSH of program SAPMSSYD
Function: TRINT_ORDER_CHOICE of program SAPLSTRD
Function: TR_EDIT_CHECK_OBJECTS_KEYS of program SAPLSTRD
Function: TR_OBJECTS_INSERT of program SAPLSTRD
Function: RH_HRPOBJECT_CORR_AT_SAVE of program SAPLRHWM
Please help.
Regards,
Neha
Form: UPDATE_PLOG of program SAPLRHAP
Function: RH_UPDATE_DATABASE of program SAPLRHAP
Function: HRCM_BTDB_UPDATE_DB of program SAPLRHBV
Function: HR_ECM_BUILD_BUDGET_STRUC of program SAPLHRECM00BUDGETSTRUC
Function: HR_ECM_CLONE_BUDGET_FROM_ORG of program SAPLHRECM00BUDGETSTRUC
Hi Amol,
First of all the sicf transaction is to be used only if you use the internal ITS.
Now you have to put an external breakpoint in the source code of the ABAP Program or FM you want to debug , one of these in your case :
Function: B40B_READ_TABLE of program SAPLBBP_BD_DRIVER_40B
Function: META_READ_TABLE of program SAPLBBP_BD_META_BAPIS
Form: LOCATIONS_READ of program SAPLBBP_ATTR_F4
Function: BBP_ATTR_F4_SLOC_PPOMA of program SAPLBBP_ATTR_F4
Form: STG_LOC_GET_FOR_LOCATION of program SAPLBBP_SC_APP
Form: STG_LOC_GET of program SAPLBBP_SC_APP
Form: LOCATION_STG_LOC_GET of program SAPLBBP_SC_APP
Form: USER_ATTRIBUTES_GET of program SAPLBBP_SC_APP
Then launch the transaction in IE, once the program reaches a breakpoint, you'll get the ABAP debuger in IE.
Regards.
PS: if it doesn't work, put the parameter ~generatedynpro in BBPGLOBAL service to have it applied to all BBP transactions
Vadim
Similar Messages
-
Dear All,
At the time of PR value change after creation of PO budget exceeded error is not appearing even though the PR value exceeds the budget. But at the time of changing the same value in PO, budget exceeded error is appearing.
List of steps:
PR created.
PR released
PO created with reference to PR and released.
PR value changed to a value more than the available budget - No budget exceeded error.
PO value changed in accordance with the PR - System throwing the budget exceeded error.
Now the issue is why the system bypassed the budget exceeded error at the time of PR value change and only giving the error at the time of PO value change. Also, we observed that while changing the quantity in PR which results in exceeding budget, system is giving the error. But while changing the value system is not giving the budget exceeded error.
Your inputs will be highly appreciated. Thanks in advance.Hello Saurabh,
Thank you for your inputs. Below is the output of CJI5.
Ref,Doc Category Debit Date Oty Object Cost Elem. Val/CO Area Crcy Total Qty. UM
PREQ 28.05.2014 WBS XXXXXX XXXXXX 0.00 0 EA
POrd 28.05.2014 WBS 14,000.00 1000 EA
From the above output i think system is not capturing the PR commitment. I'm not sure as i'm basically into MM and dont know much about PS.
Why the system is stopping with budget exceeded error at the time of PR creation and not giving any error while changing the PR value after PO creation. System is giving budget exceeded error if quantity is changed in PR. Please explain the standard system behavior and suggest how to enable control at the time of PR value change.
Thanks in advance. -
Budget Exceeded error with message No BP 602
Hi Experts,
I am facing a budget exceeding error: Ntwk actvty 6000001 0020 budget exceded year 2009.
following is the settings
Availability control against: Overall
Availability control against: Budget
Availability Control in the Controlling Area Currency:
Activation type: Automatic activation during budget allocation
Usage level in %: 0,00
The project is P.0001
Top lvl P.0001
WBS P.0001.1
Network Activity (External services) 6000001 0010 PR-($40000) PO($20000) & Service entery done with same amount($20000).
Network Activity (External services) 6000001 0020 PR-($1)
Actual $20000
Commitment 20001
Assigned 40001
Available $49
Now we updated the budget as below:
The original budget was 40050 in IM then modified to 45050 and distributed in CJ30.
When we try to update the Service PR with 49 or more dollars, gives error in commitments and when the log checked, the budget exceeding message is there, if the PR updated with 48 USD, it gives the budge is exhausted.
40050(Old Budget)-40001 (assigned) = 49 USD. Which means, the supplement of the 5000USD is not considered.
Run the CJEN and CJBN to reconstruct the project but no use.
Please help me out where to check and what went wrong. its in client prd.
Regards,
GaneshHi,
You said in reports and in CJ31 , it is showing 60049 as available. I am confused here......including additional budget , total budget you gave is 45000. Then how it can show 60049 which more than Original Budget ?
Have you distributed additional budget to the WBSE for which Service P.R is being raised ?
What is distributable budget at the level of the WBSE for which P.R is being created in CJ30 ?
What Is available budget against the WBSE for which P.R is being created in S_ALR_87013558. ?
May be it will be of saome help for you.
Thanks
Saikishore.Ganga -
Xdb_installation_trigger does not support object creation of type SNAPSHOT
hi everyone, i'm using Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit on solaris sparc 5.10
we like to send an email through SSL, and after searching here and there I found out that oracle DB 11g able to go throught the SSL.
since upgrade our DB to 11g would not be an option, so i tried to export XDB of 11g and import it into XDB 10gR2 schema, it was a mess...
then i just reinstall XDB using catnoqm.sql & catqm.sql
and now one of our programmer cant run some script like above
CREATE MATERIALIZED VIEW FIFSYS_MKT_SCHEME_MV_COY
TABLESPACE MARKETING_TABLES
PCTUSED 40
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
FREELISTS 1
FREELIST GROUPS 1
BUFFER_POOL DEFAULT
+)+
NOCACHE
LOGGING
NOCOMPRESS
NOPARALLEL
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
WITH PRIMARY KEY
AS
+/* Formatted on 9/23/2010 1:07:42 PM (QP5 v5.114.809.3010) */+
SELECT coy_id,
appl_branch_id,
appl_object_code,
product_type,
ppdcf_paid_date,
SUM (scheme_adm) scheme_adm,
SUM (appl_unit) appl_unit,
SYSDATE mkt_sysdate
FROM (SELECT NVL (a.coy_id, '01') coy_id,
a.branch_id appl_branch_id,
DECODE (a.buss_unit, 'NMC', '2101', 'UMC', '2102', '2352')
appl_object_code,
a.platform product_type,
TRUNC (c.contract_active_date) ppdcf_paid_date,
NVL (s.ms_amt, 0) scheme_adm,
NVL (o.total_item, 0) appl_unit
FROM ordmgmt.om_trn_appl_ms_lvl_object s,
ordmgmt.om_trn_appl_hdr a,
acctmgmt.ar_trn_sum_contracts c,
+( SELECT appl_no, COUNT ( * ) total_item+
FROM ordmgmt.om_trn_appl_object
GROUP BY appl_no) o
WHERE s.appl_no = a.appl_no
AND a.appl_no = o.appl_no
AND s.ms_code IN ('MS03', 'MS14')
AND c.appl_no = a.appl_no
AND c.contract_no = a.contract_no
+/*AND c.office_code = a.branch_id*/+
AND NVL (a.coy_id, '01') = NVL (c.coy_id, '01'))
GROUP BY coy_id,
appl_branch_id,
appl_object_code,
product_type,
ppdcf_paid_date;
COMMENT ON MATERIALIZED VIEW FIFSYS_MKT_SCHEME_MV_COY IS 'snapshot table for snapshot MARKETING.FIFSYS_MKT_SCHEME_MV_COY';
and this error shown:
ORA-00604 error occurred at recursive SQL level 1
ORA-20000 Trigger xdb_installation_trigger does not support object creation of type SNAPSHOT
ORA-06512 at line 32
maybe some of you know how to solve this problem??
and, this in the script of the xdb_installation_trigger
DROP TRIGGER SYS.XDB_INSTALLATION_TRIGGER;
CREATE OR REPLACE TRIGGER SYS.xdb_installation_trigger
BEFORE
CREATE ON DATABASE
DECLARE
sql_text varchar2(200);
val number;
BEGIN
if (dictionary_obj_owner != 'XDB') then
if (dictionary_obj_type = 'FUNCTION' or
dictionary_obj_type = 'INDEX' or
dictionary_obj_type = 'PACKAGE' or
dictionary_obj_type = 'PACKAGE BODY' or
dictionary_obj_type = 'PROCEDURE' or
dictionary_obj_type = 'SYNONYM' or
dictionary_obj_type = 'TABLE' or
dictionary_obj_type = 'TABLESPACE' or
dictionary_obj_type = 'TYPE' or
dictionary_obj_type = 'VIEW' or
dictionary_obj_type = 'USER'
+)then+
if (dictionary_obj_type != 'PACKAGE BODY'
+) then+
sql_text := 'select count(*) from ALL_OBJECTS where owner = :1 and object_name = :2 and object_type = :3';
execute immediate sql_text into val using dictionary_obj_owner, dictionary_obj_name, dictionary_obj_type;
if (val = 0) then
sql_text := 'select count(*) from dropped_xdb_instll_tab where owner = :1 and object_name = :2 and object_type = :3';
execute immediate sql_text into val using dictionary_obj_owner, dictionary_obj_name, dictionary_obj_type;
if (val = 0) then
insert into xdb_installation_tab values
+(dictionary_obj_owner, dictionary_obj_name, dictionary_obj_type);+
end if;
end if;
end if;
else
raise_application_error(-20000, 'Trigger xdb_installation_trigger does not support object creation of type '||dictionary_obj_type);
end if;
end if;
end;
+/+
/********************************************************************************/i'm so careless, after checking a fresh installation of the same version DB, i dont found xdb_installation_trigger.
so just by simply remove that trigger & everything works just fine. :) -
Service Contracts Billing Schedule Creation Error
Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.Hi There,
I have a similar requirement to create rental service contracts and create billing schedules.
Can you please pass on your functional docs so that i can refer to them.
Thanks,
Raidu -
Request creation error for mitigation control workflow
Dear Expert,
I had activiate the workflow from RAR to CUP on Mitigated User assignment, I had completed following customizing:
1)RAR->configaration->Workflow
2)CUP->configaration->initiator, stage, path.
but when I created mitigated user assignments in RAR, after click "Submit", error popup: "Request creation error"
can some one help?
thanks!Dear,
the log is below:
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
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SYSTEM CALL getservbyname_r
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May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
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May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
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Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
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RC -3
MODULE niuxi.c
LINE 1732
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SYSTEM CALL getservbyname_r
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INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
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ERROR service 'SAPGW00' unknown
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RELEASE 701
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May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: END POOINT URL: http://9.186.143.129:50100/AEWFRequestSubmissionService_5_2/Config1?style=document
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: before submit:
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: wftype: MITIOBJ reqid: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.rulearchitect.dao.dto.MitObjDTO getObjContext
FINEST: validfrom: 2010-05-20 validto: 2011-05-20
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOMITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: CT01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: RISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MORISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: ZC02
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: EN
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: Integer
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: STATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOSTATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 0
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2010
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2011
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: BU ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: BUID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: Approver ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOAPPROVERID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: U
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 207471
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: Return code: 2010 Message: com.virsa.ae.core.ObjectNotFoundException: Invalid Priority Value : MO_HIGH workflow id: null Status: null
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
WARNING: 2010: null -
Equivalent star creation error
Hi friends,
In one STAR: 9000345843,when I create a new star by equivalent star creation , it has a mistake like this
SAP Note
The following error text was processed in the system:Messang E ZD 109 cannot be processed in plugin mode HTTP
Exception Class CX_SY_MESSAGE_IN_PLUGIN_MODE
Error Name
Program CL_BSP_WD_VIEW_MANAGE===========CP
Include CL_BSP_WD_VIEW_MANAGE===========CM002
ABAP Class CL_BSP_WD_VIEW_MANAGE
Method DQ_REQUEST
Line 73
Long text -
Error type: Exception
How can I modify it .
Regard
ViviI resolved the problem myself by creating a new library project where I added
the libraries stepwise until building the referencing project failed. The library
project contains the hibernate framework which includes a file named jboss-j2ee.jar.
In some way or another this conflicts with the NWDS which leads to failures
when updating the ejb-jar.xml and ejb-j2ee-engine.xml files. -
Hi all, i have tried to define a new VIP on my ORACLE 11gR2 RAC cluster, in order to manage third-party component by using ORACLE Clusterware.
I have used the info written on the ORACLE manual "Oracle Clusterware Administration and Deployment Guide E10717-04" at page 5-15.
I have executed the command "/u01/app/grid/bin/appvipcfg create -network=1 -ip=xx.xxx.xxx.140 -vipname=appsVIP -user=root", as the manual says, from root user.
My environment is AIX 6.1.
Unfortunately, i get an error (reported following) but i am not able to solve it.
Please, may you help me?
Thanks
Marco
CUSTOM VIP CREATION ERROR
[nodo01][]>/u01/app/grid/bin/appvipcfg create -network=1 -ip=xx.xxx.xxx.140 -vipname=appsVIP -user=root
Production Copyright 2007, 2008, Oracle.All rights reserved
2010-05-31 18:39:54: Creating Resource Type
2010-05-31 18:39:54: Executing cmd: /u01/app/grid/bin/crsctl add type app.appvip.type -basetype cluster_resource -file
/u01/app/grid/crs/template/appvip.type
2010-05-31 18:39:55: Create the Resource
2010-05-31 18:39:55: Executing cmd: /u01/app/grid/bin/crsctl add resource appsVIP -type app.appvip.type -attr
USR_ORA_VIP=xx.xxx.xxx.,START_DEPENDENCIES=hard(ora.net1.network)
pullup(ora.net1.network),STOP_DEPENDENCIES=hard(ora.net1.network),ACL='owner:root:rwx,pgrp:root:r-x,other::r--,user:root:r-x'
CRS-0247: User name or group name is invalid
CRS-4000: Command Add failed, or completed with errors.
Command return code of 1 (256) from command: /u01/app/grid/bin/crsctl add resource appsVIP -type app.appvip.type -attr
USR_ORA_VIP=xx.xxx.xxx.,START_DEPENDENCIES=hard(ora.net1.network)
pullup(ora.net1.network),STOP_DEPENDENCIES=hard(ora.net1.network),ACL='owner:root:rwx,pgrp:root:r-x,other::r--,user:root:r-x'
2010-05-31 18:39:56: ###### Begin Error Stack Trace ######
2010-05-31 18:39:56: Package File Line Calling
2010-05-31 18:39:56: --------------- -------------------- ---- ----------
2010-05-31 18:39:56: 1: crsconfig_lib crsconfig_lib.pm 7474 crsconfig_lib::error
2010-05-31 18:39:56: 2: main appvipcfg.pl 241 crsconfig_lib::system_cmd
2010-05-31 18:39:56: 3: main appvipcfg.pl 93 main::config
2010-05-31 18:39:56: 4: main appvipcfg.pl 74 main::process_arguments
2010-05-31 18:39:56: ####### End Error Stack Trace #####
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Hi,
On Solaris 10 and Oracle Grid Infrastructure 11.2.0.2 did the following. Posting this as it might be useful to someone else. Installed Grid Infrastructure as oracle.
As root:
# ${GRID_HOME}/bin/appvipcfg create -network=1 -ip=<vip_address> -vipname=<vip_name> -user=root
In the above command, if you are wondering what -network=1 is, got useful info from "Oracle GoldenGate high availability using Oracle Clusterware" white paper at http://www.oracle.com/technetwork/middleware/goldengate/overview/ha-goldengate-whitepaper-128197.pdf
As per the white paper, if you do
crsctl status resource -p | egrep -i 'network|subnet' | egrep -i 'name|subnet'
output will look something like this:
NAME=ora.net1.network
USR_ORA_SUBNET=10.2.0.0
net1 in NAME indicates this is network 1, and second line indicates the subnet on which the vip will be created.
# ${GRID_HOME}/bin/crsctl setperm resource <vip_name> -u user:oracle:r-x
I did the following as oracle:
Oracle_Prompt> ${GRID_HOME}/bin/crsctl start resource <vip_name>
If you want to relocate this vip to other node in the cluster:
Oracle_Prompt> ${GRID_HOME}/bin/crsctl relocate resource <vip_name> -s <source_node> -n <target_node>
Hope this helps.
Thanks,
Moorthy.
帖子经 Moorthy Rekapalli编辑过 -
Budget Exceed error while returning material
Hi,
We have this scenario:
budget is allocated at top WBSE.
actuals are booked on 2nd level WBSE.
Tolerance limits: ++ 90% warning
++ 100% error
Budget profile:
Activation Type: 1
Overall: yes
Releases: yes
Now,
We have overall & released budget = 4,320,000.
and assigned value = 3,895,085.
Error is coming when we are returning a material from activity:
"network activity budget exceeded" message no. BP601
Diagnosis:
"Payment Budget for WBSE TAT-PR09-06.01 on network activity has been exceeded by 215049.39."
Kindly help.
Thanks,
Harsh.Hi,
Top WBS TAT-PR09-06.1 has original budget and released the same amount i.e. 4320000
Its System status = PREL BUDG ISBD AVAC
Then there are three 2nd level WBSE each having one network each:
TAT-PR09-06.1.01
System Status = REL AUC AVAC
Network Sys. Status = ACAS MACM PRC REL
TAT-PR09-06.1.02
System Status = REL AUC AVAC
Network Sys. Status = ACAS CSER MACM PRC REL
TAT-PR09-06.1.03
System Status = REL AUC AVAC NTUP
Network Sys. Status = ACAS MACM PRC REL
Reservations are there for all Materials in all network activities with reservation relevance indicator set to immediately.
Error started coming to end user when he tried to send material back to general stock. This material in in network activity under TAT-PR09-06.1.03 WBSE.
After that our Sr. consultant (he moved to another project right now) made that activity to TECO and asked the end user to create another activity and work on it.
This is all i know.
Thanks & Regards,
Harsh. -
Budget Exceed error while settlement in PS T-Code CJ88
Hi Guru's,
I have created structure upto 6 level and i have done planning and budgeting at 6th level only, and actual cost is also posted at 6th level.
When i am setteling that amount at 5th level WBS using T-Code CJ88 then it is giving Budget exceed error of that particular amount as budget is also available at higher level WBS as accumalation of budget at 6th level is going to higher level WBS as i am following buttom-up approach.
Please suggest.
Regards,
AmbujHi Rajesh,
When you distribute budget to lower level WBS, the budget is only available at the lower level (availability is checked as: Budget - Distributed Budget - Assigned) regardless of whether it is shown at the superior level or not.
AVAC status is activated automatically on WBS where budget is distirbuted and released (provide you have maintained Activation Type 1 in Budget Profile OPS9). Please check if AVAC status is active on your 5th level WBS. If it is active then the system will throw the error as SAP standard behavior. You can remove this status from 5th level WBS via CJBW.
You may need to look at your budget configuration accordingly.
Regards,
Ammar -
We are implementing ECM budgeting using Personnel Cost Planning Tools. We did the PCP minimal configuration, ran the PCP data collection to populate IT666, the budget for all cost items are there. Then, Cost plans were created for the organization units. However; Cost Plans run did not work for Stock. There were no error, but with warning. The report (cost items per cost object) did not have number populated. Do you know why?
I noticed that the currency is requested as an input when execute the Planning Run although it is for Stock.
And how is the number calculated in each quarter columns.
The other issue Im having is I got the error for each employee: does not have a budget for date xxxxx. The dates are the dates in IT666. What is the system looking for?
Thank you for any feedback
SueHello Sue,
I´m trying to config PCP for the budget calculation I like bit confuse about the configuration that I need in PCP. Could you please tell me the configuration that you have done in PCP ?
Thanks -
Download Helper Screen Capture worked to capture video if the default "no audio" option is active. But, no audio. The "speakers" or "microphone" audio options are confusing....the audio to be captured is from the video, so what do you choose? With either "speakers" or "microphone" selected, the captured file has poor audio and no video. Re-capture efforts (speakers) get "Invalid capture file error" and "File Creation error- Unable to rename/copy audio file"
The paid upgrade of "Converter" doesn't work.
Instructive documentation - not very good.
Suggestions - Need time delay between initiation of "Record" and starting the video to be recorded.
Could use timer tracking of the record process.
Are there operating system limitations? (Have Windows XP Pro)That is an issue for the developer of that Download Helper.
-
Budget Exceed Error during creating of Purchase order in reference to PR
Hi,
I am getting the subject error (Budget Exceed Error) every time when I want to create a purchase order related to purchase requisition of my project.
Issue is that after release the project when the purchase requisition has created for non stock item under activity I found in transaction CJ31 the assign value has already updated.
Let say my budget is 400 US$, and the purchase requisition has created for 380 US$. Now when I check with CJ31I found the assigned value is 380. Now If I create a purchase order it throws an error that budget exceed.
The tolerance limits are following:
SA ZSA01 Budget Profile Overall AVAC ++ 1 90,00
SA ZSA01 Budget Profile Overall AVAC ++ 3 100,00
SA ZSA01 Budget Profile Overall AVAC 01 1 90,00
SA ZSA01 Budget Profile Overall AVAC 01 3 100,00
Please advice what will be the proposed solution for the above issue.
Thanks in advance.
With Regards,Your budget is 400$ and PR value is 380$ but you have not mentiond what is the tax value ?
when u r creating PO at that time system will check the budget against PO value considering taxes also.
eg. 380$+tax value.
after considering taxes your total PO value imay be getting updated more that 400$.
Explre you error by clicking on error information you get the exact diffrence in budget and PO value.
Hope this will sove your problem, reply after doing this. -
Hi All,
I'm using diadem from .net Program. While on the run I'm getting the following error.
Error While executing "" Command
Error type ACCESS VIOLATION
Error Address: 0006898E
Module name:gfsdesk.DLL
Anyone have any idea why this is happening?
regards,
SwaroopHi Swaroop,
It would be helpful to better understand what your code really does. The information that you called DIAdem from your enviroenment is not yet sufficient to understand what the problem might be.
Andreas -
Error:Type conflict when calling a function module RFC_ERROR_SYSTEM_Failure
Hi Experts,
When I run my Application in Portal, i am getting the following error.
Type conflict when calling a function module., error key: RFC_ERROR_SYSTEM_FAILURE
When I execute the BAPI, it is getting executed.
My Bapi Strucute:
Import Parameters
IM_MAT_Search --> ZPTIP_MAT --> Import Parameters
Tables
IT_INFO_REC --> ZMM_GET_ITEM --> Output Parameters
When I import the model, i am getting the structure like this
BAPI_Name > ZMM_BAPI_Input> IM_MAT_Search(respective Parameters) , Output (respective Tables and their parameters)
> ZMM_Input1> Parameters
This is the way, how i am executing in webdynpro java
Zmm_Bapi_Ptip_Search_Input eleInput = new Zmm_Bapi_Ptip_Search_Input();
wdContext.nodeZmm_Bapi_Ptip_Search_Input().bind(eleInput);
Zptip_Asset eleInputAsset = new Zptip_Asset();
eleInputAsset.setSearch("ACRS");
wdContext.nodeZptip_Asset().bind(eleInputAsset);
eleInput.setIm_Ast_Search(eleInputAsset);
wdContext.nodeZmm_Bapi_Ptip_Search_Input().bind(eleInput);
wdContext.nodeZmm_Bapi_Ptip_Search_Input().currentZmm_Bapi_Ptip_Search_InputElement().modelObject().execute();
wdContext.nodeOutput().invalidate();
Please let me know, how to do the same.
Thanks in advance.
Regards,
PalaniHi David,
I checked for the Parameter of setIm_Ast_Search, it is of Zptip_Asset.
Hi Saleem,
When I changed the same, i am getting the Type conflict error,
Type conflict when calling a function module., error key: RFC_ERROR_SYSTEM_FAILURE
Please let me know,what can be done in this regard to solve the problem.
My BAPI Structure when imported as model
SearchBAPI
--> ZMM_BAPI_SEARCH_INPUT
> IM_AST_SEARCH(zPTIP_ASSET)
>Zptip_Asset
>Search (Parameter)
> OutPut(ZMM_BAPI_Search_Output)
>IT_Asser_Rec(ZMM_Asset)
>ZMM_Asset
>TXT100 (output Parameter)
--> ZMM_BAPI_SEARACH_OUTPUT
--> ZPTIP_ASSET
>Search (Parameter)
Thanks & Regards,
Palani
Edited by: Palani Appan on Nov 11, 2009 5:31 PM
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