Error 1202 creating an account
I am running windows 7, 32-bit. I have the most recent itunes.. everytime i try to create an itunes acct,access the account menu, i get this.. i tried changing internet certificate options already. also changed the date and time settings. still no luck.. what's the best thing to do to solve my problem? i need help coz i want to download apps for my iPhone!!! tried running a diagnostic test and it says that secure link to itunes store has failed.. help!
Bump. need help!!!!!
Similar Messages
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Error while creating customer account sites from backend
I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
'||x_return_status,1,255));
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tannaDuplicate post.
Error while creating customer account sites
Error while creating customer account sites -
Error when creating Final Accounting Post to GL in AR
Hello,
I currently getting an error while creating Final Accounting Post to GL
I have changed the Profile Option SLA: Enable Trace to <null> as mentioned in the solution on metalink. But still I'm getting this error.
If anyone has encountered the error(LOG) below; please reply me as soon as possible
thanks
mevin
THE LOG
Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
Current system time is 14-AUG-2009 09:36:54
XDO Data Engine Version No: 5.6.3
Resp: 50832
Org ID : 102
Request ID: 499751
All Parameters: P_APPLICATION_ID=222:P_SOURCE_APPLICATION_ID=:P_DUMMY=:P_LEDGER_ID=2089:P_PROCESS_CATEGORY_CODE=:P_END_DATE=:P_CREATE_ACCOUNTING_FLAG=N:P_DUMMY_PARAM_1=:P_ACCOUNTING_MODE=:P_DUMMY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=Y:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=:P_REQUEST_ID=:P_ENTITY_ID=118514:P_SOURCE_APPLICATION_NAME=:P_APPLICATION_NAME=:P_LEDGER_NAME=:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=:P_ACCOUNTING_MODE_NAME=:P_ERRORS_ONLY=:P_ACCOUNTING_REPORT_LEVEL=:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_INCLUDE_ZERO_AMT_LINES=:P_VALUATION_METHOD_CODE=:P_SECURITY_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=:P_INCLUDE_USER_TRX_IDENTIFIERS=:P_USER_ID=:DebugFlag=
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA
Debug Flag:
{P_ACCOUNTING_REPORT_LEVEL=, P_DUMMY=, P_ACCOUNTING_MODE_NAME=, P_ERRORS_ONLY_FLAG=N, P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=, P_VALUATION_METHOD_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=, P_TRANSFER_TO_GL_FLAG=Y, P_INCLUDE_USER_TRX_IDENTIFIERS=, P_USER_ID=, P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=, P_DUMMY_PARAM_3=, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=, P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=, P_SECURITY_CHAR_1=, P_ENTITY_ID=118514, P_PROCESS_CATEGORY_CODE=, P_INCLUDE_ZERO_AMT_LINES=, P_LEDGER_ID=2089, P_POST_IN_GL_FLAG=Y, P_APPLICATION_ID=222, P_INCLUDE_USER_TRX_ID_FLAG=, P_APPLICATION_NAME=, P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=, P_SOURCE_APPLICATION_ID=, P_CREATE_ACCOUNTING=, P_CREATE_ACCOUNTING_FLAG=N, P_MIN_PRECISION=2, P_SOURCE_APPLICATION_NAME=, P_INCLUDE_ZERO_AMOUNT_LINES=, P_ACCOUNTING_MODE=}
Calling XDO Data Engine...
[081409_093744202][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint 'SP_EVENTS' never established
ORA-20001: -: XLA-95103: An internal
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 262
ORA-06512: at line 4
at java.lang.Throwable.<init>(Throwable.java:57)
at java.lang.Throwable.<init>(Throwable.java:68)
at java.sql.SQLException.<init>(SQLException.java:55)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:965)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4394)
at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:699)
at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:255)
at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:205)
at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:237)
at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:364)
at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:236)
at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Start of log messages from FND_FILE
14-AUG-2009 09:37:19 - Beginning of the Report
GL Inerface tablename = GL_INTERFACE
GL Inerface tablename = GL_INTERFACE
tablename = GL_INTERFACE
14-AUG-2009 09:37:19- Submitting the Journal Import
GL Inerface tablename = GL_INTERFACE
GL Inerface tablename = GL_INTERFACE
tablename = GL_INTERFACE
14-AUG-2009 09:37:19- Submitting the Journal Import
14-AUG-2009 09:37:44- Journal Import completed
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint 'SP_EVENTS' never established
ORA-20001: -: XLA-95103: An internal
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 262
ORA-06512: at line 4
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 14-AUG-2009 09:37:45
---------------------------------------------------------------------------select * from gl_je_sources_tl;
main columns to look at are:
IMPORT_USING_KEY_FLAG
je_source_name
je_source_key
user_je_source_name
select * from gl_je_categories;
main columns to look at are:
je_category_key
user_je_category_name
If import_using_key_flag is Y for your je_source (Receivables), for the application (222) you are running Create Accounting in Final Post Mode, then apply the patch 8568620
By
Vamsi -
Error While Creating Customer Account Site.
Hi ,
I am creating a customer thru API's.
I am succesffuly creating location,party,party site,party site use,customer account.But unable to create customer account site. I am getting the below error:
Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
Could anyone help me to resolve out this issue.Hi,
What is the application release?
Did you set the Application/Multi-org context properly before using this API?
Note: 732671.1 - 'Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly
Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
Regards,
Hussein -
Error while creating customer account sites
I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
'||x_return_status,1,255));
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tannaHi,
Please mention the application release along with the database version and OS.
Please see if ('Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly [ID 732671.1]) helps.
More details about setting the application context can be found in these docs.
Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
Note: 462383.1 - SQL Queries and Multi-Org Architecture in Release 12
Note: 165042.1 - FAQ - Multiple Organizations Architechure (Multi-Org)
Thanks,
Hussein -
Getting error whille creating GL accounts
Hello All,
While trying to create GL Accounts, i m getting error message "The input field contains prohibited characters (already deleted)". Please let me know why this error is coming. I m not using any special characters and before sometime i was able to create GL accounts. Please guide why this error is coming now and what is the resolution for same.
Thanks,
SagarHi Sagar,
Can you provide me Transaction Code, error number and GL accounts parameters which gives this error message?
Best Regards,
Madhu -
Hi.. I donot know if it is the right forum to post this question. I am trying to create GL accounts for a company code. There is a warning message that says "No PZZZL statement account type is defined in chart of accounts ZZZZ" Can anyone please help me fix this error
Thanks!
Judithok
wht abt OBYE OBYG did u checked it
u r haveing problem from GL accounts right not from the wage types
in FS00 give the GL account and the company code than it shd be exist -
Error when create bank account transfer
Hi All,
When I created bank account transfer, i got error message "oracle.jbo.RowValException: JBO-27012: Row validation method validate() failed for row with key oracle.jbo.Key[282 ] in PaymentTransactionsEO"
Need some help
Thanks
FNHi,
Can you provide more info? Release, form where you are performing that transaction?
Thanks,
Javier -
Error when creating child account family sharing
I'm trying to get my whole family to participate in iOS 8 / iCloud Family sharing - both my children are younger than 13 years of age, so I need to create children accounts for them. Problem is that we use VISA-Dankort which seems to be debet cards, and Apple seems only to accept credit cards at the moment, so I can't create accounts for my children.
I have tried to find a solution to this, but in vain. It seems Mastercard works fine, we just dont use them, and our bank charges an annual fee, so I'm not keen on getting those creditcards.
My main point in using family sharing is the option of accepting app store buys from my device, when my children want to download apps to their iphones.
Anyone come up with a good solution for this?
Kind regards,
JanA different browser should fix the issue. However if you are hooked on the current browser you are using, or do not have an alternate one installed, a simple restart of your computer will generally clear up this error. Let me know if this is the case for you as well.
Jon-W
I work on behalf of HP
Please click “Accept as Solution ” on the post that solves your issue to help others find the solution.
Click the KUDOS STAR on the left to say “Thanks” for helping! -
Error when creating billing / accounting document with VF01
Hi All,
When I use VF01 to create an invoice with reference to a LF D/N, I got the following error after saving.
"An exchange rate type is not defined for country CN
Message no. FF 802". And billing document is created but with no accounting document.
I checked the exchange rate type is defined. but I can not find the place where I can assign to the specific country.
Best Regards
JeanThanks for your help.
Hi Dave,
I checked in S_BCE_68000174, it has been already assigned.
Hi Ferry,
In FTXP, the tax code has been maintained.
And you are right, when I maintain the field KURST in table T005, it is ok. But I am confused in 4.6C, the field KURST can be maintained by T-code OY01, but in 470, exchange rate type cannot be found in OY01. Where can I set in 470? And why in 470, even field KURST is empty in table T005, but there is no such error when creating billing document?
Many Thanks
Jean -
Error while creating reconciliation account
Hi,
While creating reconciliation account in FS00 , after clicking on create ,
system shows message"No PICICL statement account type is defined in chart of account ICIC.
How to get over it.Pl suggest.
Regards,
AbhijeetHi Abhijeet,
Please refer any configuration book for step by step Configuration and clarifications Eg
http://electronicsandbooks.com/eab1/manual/Publisher/S/SAP/SAP%20HandBook%20on%20FICO%20Module%20for%20Beginners%20Learn…
http://www.sapficoconsultant.com/pdf/GL%20configuration%20free%20e-book.pdf -
Error when creating GL accounts regarding interest calculation
Dear colleagues
When I create a GL account the system comes up with the sequent error message Field "Date of last interest run" contains an entry, although it is hidden. It is strange cause we are not using this functionality and as the message says we have this field hidden int the account group. We have installed the baseline package and i was wondering if there is any customizing point where the interest calculation functionality is activated or decativated (like global company code parameters). Your help will be appreciated,
Kind regards
MarcHi
The same is maintained in GL master.Pls unhide the field and check the entries in the master
Regards
Sanil Bhandari -
Error while creating child account in family sharing
I have a credit card associated to my apple id, but when i tried to create an apple id for my child through family sharing i get the error message "Credit Card Required.. You currently have a debit card on file...". How can i fix this.? Thks
The issue seems to have resolved itself, I assume the issue was a glitch on Apple's end.
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Why am I getting 403 Forbidden error when creating an account.
I have been tryinto to setup a new ePrint account, and I keep getting "Ajax submit failed: error = 403, Forbidden" instead of a new account.
Since there is noone I can call, who do I contact to resolve this?
I would expect that after a few hours, SOMEONE would have looked at this on HP's side, and resolved it.A different browser should fix the issue. However if you are hooked on the current browser you are using, or do not have an alternate one installed, a simple restart of your computer will generally clear up this error. Let me know if this is the case for you as well.
Jon-W
I work on behalf of HP
Please click “Accept as Solution ” on the post that solves your issue to help others find the solution.
Click the KUDOS STAR on the left to say “Thanks” for helping! -
Error while creating pourchase order
I am getting following error while creating PO
Account assignment mandatory for material 000000000000001335 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.
Please help
Regards
Ranjeeyhi,
As you are mentioning Material Type is -HAWA
Hawa material will have Valuation class as -Trading material
If we have Not ticked -Value and Qty updating for the HAWA material type then eventhrough we maintain Accounting Views. -In configuration
We get the error as a account assignment cat mandatory.
Please maintain Qty and Value update Tick then you can create PO
with regards
Shrinivas gangoor
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