Error at TE02 rule

Hi,
I am using TM04 schema and have entered attendance for an employee on a general weekend but I am getting the error as Employee at work all though it's OFF. I would like to know how to clear this do I need to make any configuration changes or have to make the changes in the PCR TE02.
Thank you
shravan

Hi,
This is not error message. It is warning message. System is saying the employee has worked on weeked. that's mean employee at worked although weekly off.
You have maintain the attendance infotype for the employee.
Regards
Devi

Similar Messages

  • Runtime error while executing rule

    Hello All,
      While executing the DTP for a cube, im facing the error as Runtime error while executing rule -> see long text .
      For this source is another Cube, where im loading the data from Cube to Cube.
    Error Description are as follows:-
    Error Location: Object Type    TRFN
    Error Location: Object Name    0T9SCR6Q4VWS1SOPNRRBOY1YD51XJ7PX
    Error Location: Operation Type ROUTINE
    Error Location: Operation Name
    Error Location: Operation ID   00034 0000
    Error Severity                 100
    Original Record: Segment       0001
    Original Record: Number        557
    and Also descripton is :-
    Diagnosis
        An error occurred while executing a transformation rule:
        The exact error message is:
        Division by zero
        The error was triggered at the following point in the program
        GP4H0CW3MLPOTR3E8Y93QZT2YHA 4476
    System Response
        Processing the data record has been terminated.
    Procedure
    The following additional information is included in the higher-level
    node of the monitor:
       Transformation ID
       Data record number of the source record
       Number and name of the rule which produced the error
    Let me know ur valuable suggestions on these error...
    thanks.

    Hello,
    I have checked all the transformation and End Routines.All are working fine.Yesterday i have loaded some data into it, but today its gettting errored out.
    Checked completely in the forum for threads related to this, but couldnt find proper thread which had solutions....
    thanks,
    srinivas.

  • Error: Maintain settlement rule of the sender for a higher level WBS

    Hi,
    I dont want to maintain the settlement rule for a higher level WBS. How can i configure this in such a way that i dont get the following error:" Maintain settlement rule of the sender" while doing CJ88. Maintaing a separate Settlement profile for a higher level WBS is an option but we are looking if something else could be done The problem is that there are no actuals booked against, say, level 2 WBS but when i execute CJ88, i get the aforesaid error. How can i ensure that only the lowest level WBS ask for the settlement rule and not the levels above it. I have already removed the Investment profile from the higher level WBS but still getting the same error.
    Regards,
    DPil

    Hi,
    It is a type Capex WBS and Biling element is not checked. In fact i get a warning while doing the settlement: WBS is neither a billing element nor an account assignment element.
    Diagnosis
    WBS element  is not indicated as either an account assignment element or as a billing element in the master record.
    System Response
    The WBS element cannot be assigned to an account.
    Procedure
    Correct your entries or add the missing indicator to the master record for the WBS element.
    But this is just a warning. On pressing enter i get the error :Maintain settlement rule of the sender "

  • Runtime error while executing rule - see long text RSTRAN 301

    Hi BW Gurus,
    When I executing the DTP, the following error occured.
    Runtime error while executing rule -> see long text     RSTRAN     301
    Diagnosis
        An error occurred while executing a transformation rule:
        The exact error message is:
        The argument 'GBP' cannot be interpreted as a number
        The error was triggered at the following point in the program:
        GP46DQFOYRZTUS0QITMO07IFTS0 1137
    Appreciate any useful suggestions.
    Thanks in advance.
    Maruthi

    Guess you are doing some calculation in your routines ..based on Currency Key i.e USD or INR , GBP..etc ..it should be currency value..rather than currency key. Check your field caluclation

  • Error in Transformation Rules - Runtime Error

    Hi Experts,
    I am trying to load data from PSA to ODS using DTP. For about 101 records I get the following error:
    "Runtime error while executing rule -> see long text     RSTRAN     301"
    On further looking at the long text:
    Diagnosis
        An error occurred while executing a transformation rule:
        The exact error message is:
        Overflow converting from ''
        The error was triggered at the following point in the program:
        GP4808B5A4QZRB6KTPVU57SZ98Z 3542
    System Response
        Processing the data record has been terminated.
    Procedure
          The following additional information is included in the higher-level
         node of the monitor:
         o   Transformation ID
         o   Data record number of the source record
         o   Number and name of the rule which produced the error
    Procedure for System Administration
    When looking at the detail:
    Error Location: Object Type    TRFN
    Error Location: Object Name    06BOK6W69BGQJR41BXXPE8EMPP00G6HF
    Error Location: Operation Type DIRECT
    Error Location: Operation Name
    Error Location: Operation ID   00177 0000
    Error Severity                 100
    Original Record: Segment       0001
    Original Record: Number        2
    Pls can anyone help in deducing and pointing this error to the exact spot in the transformation rule
    Thanks & Regards,
    Raj

    Hi Rajesh,
    Why don't you debug that program.
    You can go to his program : GP4808B5A4QZRB6KTPVU57SZ98Z 3542
    How :
    1. tcode : se38
    2. type : GP4808B5A4QZRB6KTPVU57SZ98Z 3542
    3. Set highlight there,
    Then setup with debug mode, finnaly you execute the dtp.
    And watch carefully, in what part you get an error.
    Hopefully it can help you a lot.
    Regards,
    Niel
    thanks a lot for any points you choose to assign.

  • Error while validating Business Rule (Error Cause: nativeGetNewTLA Rule)

    Hi, I am receiving an error while validating business rules
    An error occurred in: Rule:HypLive.Plan1.Product Interest
    A validation error was received from the Planning server 'http://abc:8300/HyperionPlanning/servlet/HspAppManagerServlet?appname=HypLive'.
    'Error:
    Error Cause: nativeGetNewTLA Rule HypLive.Plan1.Product Interest'.

    Are you able to validate the rule in EAS (or Calc Manager)?
    Normally nativeGetNewTLA Rule is followed by out of memory errors like java.lang.OutOfMemoryError,
    Increase the heap size to 1024, re start Planning and try validating it again.
    Cheers..!!

  • Error when invoking Rule Engine using Java API

    Hi,
    I have implemented a Java class which calls the Rule Engine to execute the rules. If I test by setting the value of the input inside a main method and get the output, it is working fine. The ruleset is also invoked and there is no problem. However, when I expose this java class as a web service and invoke the web service, I get the below error. I dont get the error if the .rules file is not present in the loaction mentioned. I get the error when the .rules file is present in the location. Not sure if this is an issue with the java call outs or loading the dictionary.
    Error:_
    <faultcode>S:Server</faultcode>
    <faultstring>oracle/rules/sdk2/exception/SDKException</faultstring>
    <ns2:exception xmlns:ns2="http://jax-ws.dev.java.net/" note="To disable this feature, set com.sun.xml.ws.fault.SOAPFaultBuilder.disableCaptureStackTrace system property to false" class="java.lang.NoClassDefFoundError">
    <message>oracle/rules/sdk2/exception/SDKException</message>
    <ns2:stackTrace>
    <ns2:frame line="38" file="ImplementRules.java" method="Query" class="oracle.rules.querystudentcriteria.ImplementRules"/>
    <ns2:frame line="native" file="NativeMethodAccessorImpl.java" method="invoke0" class="sun.reflect.NativeMethodAccessorImpl"/>
    <ns2:frame line="39" file="NativeMethodAccessorImpl.java" method="invoke" class="sun.reflect.NativeMethodAccessorImpl"/>
    <ns2:frame line="25" file="DelegatingMethodAccessorImpl.java" method="invoke" class="sun.reflect.DelegatingMethodAccessorImpl"/>
    <ns2:frame line="597" file="Method.java" method="invoke" class="java.lang.reflect.Method"/>
    <ns2:frame line="101" file="WLSInstanceResolver.java" method="invoke" class="weblogic.wsee.jaxws.WLSInstanceResolver$WLSInvoker"/>
    <ns2:frame line="83" file="WLSInstanceResolver.java" method="invoke" class="weblogic.wsee.jaxws.WLSInstanceResolver$WLSInvoker"/>
    <ns2:frame line="152" file="InvokerTube.java" method="invoke" class="com.sun.xml.ws.server.InvokerTube$2"/>
    <ns2:frame line="264" file="EndpointMethodHandler.java" method="invoke" class="com.sun.xml.ws.server.sei.EndpointMethodHandler"/>
    <ns2:frame line="93" file="SEIInvokerTube.java" method="processRequest" class="com.sun.xml.ws.server.sei.SEIInvokerTube"/>
    <ns2:frame line="604" file="Fiber.java" method="__doRun" class="com.sun.xml.ws.api.pipe.Fiber"/>
    <ns2:frame line="563" file="Fiber.java" method="_doRun" class="com.sun.xml.ws.api.pipe.Fiber"/>
    <ns2:frame line="548" file="Fiber.java" method="doRun" class="com.sun.xml.ws.api.pipe.Fiber"/>
    <ns2:frame line="445" file="Fiber.java" method="runSync" class="com.sun.xml.ws.api.pipe.Fiber"/>
    <ns2:frame line="275" file="WSEndpointImpl.java" method="process" class="com.sun.xml.ws.server.WSEndpointImpl$2"/>
    <ns2:frame line="454" file="HttpAdapter.java" method="handle" class="com.sun.xml.ws.transport.http.HttpAdapter$HttpToolkit"/>
    <ns2:frame line="250" file="HttpAdapter.java" method="handle" class="com.sun.xml.ws.transport.http.HttpAdapter"/>
    <ns2:frame line="140" file="ServletAdapter.java" method="handle" class="com.sun.xml.ws.transport.http.servlet.ServletAdapter"/>
    <ns2:frame line="319" file="HttpServletAdapter.java" method="run" class="weblogic.wsee.jaxws.HttpServletAdapter$AuthorizedInvoke"/>
    <ns2:frame line="232" file="HttpServletAdapter.java" method="post" class="weblogic.wsee.jaxws.HttpServletAdapter"/>
    <ns2:frame line="310" file="JAXWSServlet.java" method="doPost" class="weblogic.wsee.jaxws.JAXWSServlet"/>
    <ns2:frame line="727" file="HttpServlet.java" method="service" class="javax.servlet.http.HttpServlet"/>
    <ns2:frame line="87" file="JAXWSServlet.java" method="service" class="weblogic.wsee.jaxws.JAXWSServlet"/>
    <ns2:frame line="820" file="HttpServlet.java" method="service" class="javax.servlet.http.HttpServlet"/>
    <ns2:frame line="227" file="StubSecurityHelper.java" method="run" class="weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction"/>
    <ns2:frame line="125" file="StubSecurityHelper.java" method="invokeServlet" class="weblogic.servlet.internal.StubSecurityHelper"/>
    <ns2:frame line="292" file="ServletStubImpl.java" method="execute" class="weblogic.servlet.internal.ServletStubImpl"/>
    <ns2:frame line="26" file="TailFilter.java" method="doFilter" class="weblogic.servlet.internal.TailFilter"/>
    <ns2:frame line="56" file="FilterChainImpl.java" method="doFilter" class="weblogic.servlet.internal.FilterChainImpl"/>
    <ns2:frame line="326" file="DMSServletFilter.java" method="doFilter" class="oracle.dms.wls.DMSServletFilter"/>
    <ns2:frame line="56" file="FilterChainImpl.java" method="doFilter" class="weblogic.servlet.internal.FilterChainImpl"/>
    <ns2:frame line="3592" file="WebAppServletContext.java" method="run" class="weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction"/>
    <ns2:frame line="321" file="AuthenticatedSubject.java" method="doAs" class="weblogic.security.acl.internal.AuthenticatedSubject"/>
    <ns2:frame line="121" file="SecurityManager.java" method="runAs" class="weblogic.security.service.SecurityManager"/>
    <ns2:frame line="2202" file="WebAppServletContext.java" method="securedExecute" class="weblogic.servlet.internal.WebAppServletContext"/>
    <ns2:frame line="2108" file="WebAppServletContext.java" method="execute" class="weblogic.servlet.internal.WebAppServletContext"/>
    <ns2:frame line="1432" file="ServletRequestImpl.java" method="run" class="weblogic.servlet.internal.ServletRequestImpl"/>
    <ns2:frame line="201" file="ExecuteThread.java" method="execute" class="weblogic.work.ExecuteThread"/>
    <ns2:frame line="173" file="ExecuteThread.java" method="run" class="weblogic.work.ExecuteThread"/>
    </ns2:stackTrace>
    The Java class looks like:
    public PersonType Query (PersonType p)
    try {
    //FileReader reader = new FileReader("/home/orasoa/223345/STRS1.rules");
    //FileReader reader = new FileReader("D:\\Arun\\NGCE_WS\\POC1\\UHG\\QueryStudentCriteria\\oracle\\rules\\querystudentcriteria\\STRS1.rules");
    InputStream stream=ImplementRules.class.getResourceAsStream("/STRS1.rules");
    Reader reader=new InputStreamReader(stream);
    RuleDictionary dict = RuleDictionary.readDictionary(reader, new DecisionPointDictionaryFinder(null));
    List<SDKWarning> warnings = new ArrayList<SDKWarning>();
    dict.update(warnings);
    DecisionPoint decisionPoint = new DecisionPointBuilder().with("STRS1_DecisionService_1").with(dict).build();
    DecisionPointInstance point = decisionPoint.getInstance();
    ArrayList input=new ArrayList();
    input.add(p);
    point.setInputs(input);
    List<Object> output=point.invoke();
    catch (Exception e) {}
    return p;
    Cheers,
    - AR

    Hi, I am getting a similar error when I deploy my application on the weblogic server.
    Could you detail how this was resolved?
    Thanks,
    SB

  • Error in territory rules creation

    I have custom program to create territory rules using BAPI BAPI_TERRITORY_ATTR_CHANGE. Rules need to be created for postal codes by passing values to BP_POST_CODE.
    This program is working fine in development system. But in QA system I am getting below error from standard code in BAPI.
    Data cannot be saved; missing lock   (message class FDT_CORE, number 010)
    Error in saving rule. Contact system administrator.
    Anyone having idea about what's going wrong. Any inputs will be much appreciated.
    Thanks,
    Srini

    Hi Srini,
    Could you able to solve this issue? I am facing same kind of issue after upgarding to EHP1.
    It would be great if you could post the solution here, if u have any.
    Thanks and Regards
    Krishna

  • Snort 2.9.5 may generate an error if local rules are enabled

    After installing SEU 913, which includes Snort 2.9.5, the following symptoms may appear in a Sourcefire deployment:
     The sensor may go down
     Unable to commit any changes to an IPS policy
     Health Alerts state that the IPS/IDS DE exited unexpectedly

    Solution
    In order to resolve this issue install SEU 915 or higher.
    Root Cause
    An issue has been identified with custom rules or Emerging Threat rules that can violate the Snort rule syntax. These rules can cause the Detection Engine to repeatedly restart. Sourcefire provided rules do not contain these syntax errors and will not cause this problem.
    Snort does rule validation upon start up.  With Snort 2.9.4, when a rule is determined invalid, then a warning is written to syslog. However, Snort will continue to load omitting that rule.  The Snort delivered in SEU 913 generates an error for invalid rules instead of a warning, which prevents Snort from loading.  With the release of SEU 915, we simply made Snort 2.9.5 behave the same way Snort 2.9.4 does, which is to display a warning for invalid rules, but continue to load.
    Invalid third party rule syntax is still an issue as SEU 915 will not correct them.  To make sure rules are valid you can simply open an IPS policy in the editor and save it, or manually apply the policy.  You will be notified if there are any invalid rules active in that policy.

  • Error validating business rules containing variable from another plan type.

    We have created few business rules in in plan type "Plan1" which we are using variable from plan type "Capex". This is how we are using it.
    "(@XREF(cpx,"Intangible Assets Finite, Gross","Unspecified","No Project","Information Technology (IT)","371064911-01"))"
    But when we validate this rule it gives the following error
    "An error occurred in: Rule:IFLJAN13.Plan1.B - Trail Balance - Capex
    A validation error was received from the Planning server 'http://hptstorg:8300/HyperionPlanning/servlet/HspAppManagerServlet?appname=IFLJAN13'.
    'Error:The member 'Unspecified' cannot be found.
    The member 'Unspecified' cannot be found.
    The member 'Intangible Assets' cannot be found.
    The member 'Unspecified' cannot be found.
    The member 'Unspecified' cannot be found. Rule IFLJAN13.Plan1.B - Trail Balance - Capex'."
    We have checked the location aliases using EAS Console and they are correct.

    Could you pls. check if you can see your BR in the location for the cube where you are unable to validate the rule?! (EAS console --> Administration --> Locations --> (right click) open)
    your user must be able to "validate or launch" the rule in this location (changeable with "Add Access Privileges") and the rule itself must be able to launch in this location (changeable with "Add rules").
    Kind regards
    André

  • Error Deploying Business Rules (connection information could not be found)

    Hello experts,
    When I try to deploy the Business Rules I'm getting the following error:
    "Deployment was not successful.
    Rule was validated with no errors.
    The rule could not be validated against the deployed application as connection information could not be found"
    When I create a new Business Rule I can't associate the Business Rule to the form and I think it's because the deploy wasn't successful.
    I would apreciate your help about this issue.
    Regards,
    Rodrigo

    Hello,
    We already tried to make some changes in order of dimensions but the problem persists.
    We didn't change the order of dimensions, so I think itsn't due to that.
    In the Production environment with the same application we don't have any error ... so ideas about this issue are lacking!
    Regards,
    Rodrigo

  • Error Validating Business Rule in Calculation Manager (@_AT) ?

    I have migrated an 11.1.1.3 business rule and two macros (templates) into Calculation Manager 11.1.2.2. When I validate the script I get the following error. Has anybody seen this before or have any guidance? The script syntax checks ok.
    "An error occurred in: Rule:FCO_3YrBud_DGAlloc Error:Error parsing formula for [FIX STATEMENT] (line 24): Expected [(] found [@_AT] after function name Rule FCO_3YrBud_DGAlloc "
    Line 24 is the first FIX statement in the script show below:
    SET UPDATECALC OFF; SET AGGMISSG OFF;
    %Template(name:="FCOm_TargetSection",application:="FCO",plantype:="FCO",dtps:=("parm1":=([["Three Year Budget"]]),"parm2":=([["DGAllocation"]]),"parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))
    %Template(name:="FCOm_TargetAgg",application:="FCO",plantype:="FCO",dtps:=("parm1":=([["Three Year Budget"]]),"parm2":=([["DGAllocation"]]),"parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))
    First template:
    SET UPDATECALC OFF; SET AGGMISSG OFF;
    FCOm_TargetSection
    parm1 = scenario
    parm2 = version
    parm3 = years
    parm4 = periods
    The purpose of this macro is to translate Target input to GBP and copy to Curr NA and aggreggated. Step1: Copy inputs to Total Section to I/P Total Section and No Project Step1: Copy inputs to Converted Currency - no need to translate as all inputs are in GBP Step2: Copy Input GBP values to Curr NA
    FIX(([["Three Year Budget"]]),([["DGAllocation"]]),([["FY15"]]),([[Mar]]),@IDESCENDANTS("BH - T"), "Curr NA", "Baseline","Entered Currency","A - 6111","A - 6112","A - 6113","A - 65","A - 66","A - 620905")
    DATACOPY "Total Section" TO "Input_Total Section";
    DATACOPY "Total Section" TO "No Project";
    ENDFIX
    FIX(([["Three Year Budget"]]),([["DGAllocation"]]),([["FY15"]]),([[Mar]]),@IDESCENDANTS("BH - T"), "Curr NA","Total Section", "Input_Total Section", "No Project","Baseline","A - 6111","A - 6112","A - 6113","A - 65","A - 66","A - 620905")
    DATACOPY "Entered Currency" TO "Converted Currency (GBP)";
    ENDFIX
    FIX(([["Three Year Budget"]]),([["DGAllocation"]]),([["FY15"]]),([[Mar]]),@IDESCENDANTS("BH - T"), "Total Section","Input_Total Section","No Project", "Baseline", "Entered Currency","Converted Currency (GBP)","A - 6111","A - 6112","A - 6113","A - 65","A - 66","A - 620905")
    DATACOPY "Curr NA" TO "Input GBP";
    ENDFIX
    Second template:
    FCOm_TargetAgg
    parm1 = scenario
    parm2 = version
    parm3 = years
    parm4 = periods
    The purpose of this macro is to  aggreggate Target data Step2: Aggregate data
    FIX(([["Three Year Budget"]]),([["DGAllocation"]]),([["FY15"]]),([[Mar]]),"Baseline","Entered Currency","Converted Currency (GBP)")
    CALC DIM("Account","BudgetHolder","Input Currency","SectionProjects");
    ENDFIX

    Actually
    I have just been re thinking about your post. My comments above may not be correct for your situation. The Syntax above is correct if you are talking about the code "within" the template itself (So if you open the template and look at the code). But if the code you posted in your messages was from the script window of the rule (When in script mode) then your problem is something different potentially.
    So the first thing is to make sure that in the template itself (template open) the DTPs are defined in the global range or member range as [Parm1],[Parm2] etc (Or fix, depending on how the template is shown) as I said in my first response above, the template only defines the DTP, not the members and should be enclosed in square brackets, like [Parm1}. That will make sure the DTP as defined in your template correctly. Then we need to look at how you are defining those DTPs in the rule itself. Normally this is a lot easier if your rule is in graphical view, as you just click on the template and your can enter the values. As you have your rule in Script mode you need to be very careful in how you define the DTP values. Each DTP 'type' has different syntax in script mode.
    On looking at your script again I can see another problem potentially. When defining the values in the DTP's, the value needs enclosing with double square brackets, like so  [["Three Year Budget"]]. In your script you also have parenthesis. Which isn't always correct. There are times having parenthesis and double brackets is correct, but that is only when your DTP is type "Members", and by default I think old business rule macros will be translated into templates with the DTP types of "Script"
    So if you also amend your business section where the templates are defined to as below; (as you can see, no parenthesis around the DTP values).
    SET UPDATECALC OFF; SET AGGMISSG OFF;
    %Template(name:="FCOm_TargetSection",application:="FCO",plantype:="FCO",dtps:=("parm1":=[["Three Year Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))
    %Template(name:="FCOm_TargetAgg",application:="FCO",plantype:="FCO",dtps:=("parm1":=[["Three Year Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))
    The end game should be that when you open your rule and view in script mode and then select script tab down the bottom your templates should look as below, as you will see, all that should be shown in the script are the values substituted from the template definition, key point is that there are no brackets or Parenthesis. The script should show "pure" script. ( I have highlighted and underlined how those 4 DTPs should translate in the script view)
    First template:
    SET UPDATECALC OFF; SET AGGMISSG OFF;
    FCOm_TargetSection
    parm1 = scenario
    parm2 = version
    parm3 = years
    parm4 = periods
    The purpose of this macro is to translate Target input to GBP and copy to Curr NA and aggregated. Step1: Copy inputs to Total Section to I/P Total Section and No Project Step1: Copy inputs to Converted Currency - no need to translate as all inputs are in GBP Step2: Copy Input GBP values to Curr NA
    FIX("Three Year Budget","DGAlocation",FY15,Mar,@IDESCENDANTS("BH - T"), "Curr NA", "Baseline","Entered Currency","A - 6111","A - 6112","A - 6113","A - 65","A - 66","A - 620905")
    DATACOPY "Total Section" TO "Input_Total Section";
    DATACOPY "Total Section" TO "No Project";
    ENDFIX
    FIX("Three Year Budget","DGAlocation",FY15,Mar,@IDESCENDANTS("BH - T"), "Curr NA","Total Section", "Input_Total Section", "No Project","Baseline","A - 6111","A - 6112","A - 6113","A - 65","A - 66","A - 620905")
    DATACOPY "Entered Currency" TO "Converted Currency (GBP)";
    ENDFIX
    FIX("Three Year Budget","DGAlocation",FY15,Mar,@IDESCENDANTS("BH - T"), "Total Section","Input_Total Section","No Project", "Baseline", "Entered Currency","Converted Currency (GBP)","A - 6111","A - 6112","A - 6113","A - 65","A - 66","A - 620905")
    DATACOPY "Curr NA" TO "Input GBP";
    ENDFIX
    Thanks
    Anthony

  • Uknown Error in update rules while loading into InfoCube

    I load data from BC 0FIAR_O03 ODS into BC 0FIAR_C03 ICube.
    While loading I got error on second data package (1st package loading ok)
    The error message in monitor informs about error in update rules.
    I got nothing special than I looked into Application Logs (tcode SM21). It tells about message 560 with addition "no documentation exists for message 00560"...
    I can't get what's wrong. The update rules for ICube is BC without any modifications and data loaded succefully into ODS.... Any ideas?? Where I can find more inforamtion about error occured during update??

    update rule terminated if data load contains more than 1 data package. don't know why. I solved problem by spliting load process by Fiscal Year ranges

  • Error in posting rule.

    hi friends,
    the idoc is not processed in status 51 the error being
    "posting rule could not be determined for external transaction CHN"
    but i have already defined in global settings...no clues
    any suggestions
    cheers
    charlie

    Hi,
    Can you please elaborate on the transaction you are trying to post with Idoc? Idoc status is 51 and I understand from your statement that FI documents are not getting posted.
    Thanks
    Murali.

  • Need to generate multiple error files with rule file names during parallel data load

    Hi,
    Is there a way that MAXL could generate multiple error files during parallel data load?
    import database AsoSamp.Sample data
      connect as TBC identified by 'password'
      using multiple rules_file 'rule1' , 'rule2'
      to load_buffer_block starting with buffer_id 100
      on error write to "error.txt";
    I want to get error files as this -  rule1.err, rule2.err (Error files with rule file name included). Is this possible in MAXL? 
    I even faced a situation , If i hard code the error file name like above, its giving me error file names as error1.err and error2.err. Is there any solution for this?
    Thanks,
    DS

    Are you saying that if you specify the error file as "error.txt" Essbase actually produces multiple error files and appends a number?
    Tim. 
    Yes its appending the way i said.
    Out of interest, though - why do you want to do this?  The load rules must be set up to select different 'chunks' of input data; is it impossible to tell which rule an error record came from if they are all in the same file?
    I have like 6 - 7 rule files using which the data will be pulled from SQL and loaded into Essbase. I dont say its impossible to track the error record.
    Regardless, the only way I can think of to have total control of the error file name is to use the 'manual' parallel load approach.  Set up a script to call multiple instances of MaxL, each performing a single load to a different buffer.  Then commit them all together.  This gives you most of the parallel load benefit, albeit with more complex scripting.
    Even i had the same thought of calling multiple instances of a Maxl using a shell script.  Could you please elaborate on this process? What sort of complexity is involved in this approach.? Did anyone tried it before?
    Thanks,
    DS

Maybe you are looking for

  • Soap with Attachment

    Hello, I need to develop a WebDynpro application with NetWeaver 2.0 for SAP EP6 that call a remote web service in order to send an attached file with SWA (Soap With Attachment) methodology. The kind of file to attach is XML. Can someone give me refer

  • Change the host name in Listener.ora to fixed IP address

    in Listener.ora i want change host name to IP : ==== OLD ==== LISTENER = (ADDRESS_LIST = (ADDRESS=(PROTOCOL= TCP)(Host=Server)(Port= 1521)) (ADDRESS=(PROTOCOL= IPC)(KEY = ORCL)) === WHAT I NEED === LISTENER = (ADDRESS_LIST = (ADDRESS=(PROTOCOL= TCP)(

  • Can you choose methods depending on your constructor input?

    I'd like to be able to impliment certain method sets, depending on constructor imput. Is there any such thing in java that lets you build a class' methods dynamically...or at least kill/switch/create methods after it's instantiated? thanks for any in

  • What is the replacement product for iWeb?

    I am a current user of iWeb.  I understand that iWeb is no longer an application suite.  Could any recommend a product that provide a standard template as iWeb?  I really prefer an product that I can easily migrate my iWeb page into without major rew

  • Query question-1z0-001 exam

    a question from 1z0-001 Examine the structure of the STUDENTS table: STUDENT_ID NUMBER NOT NULL, Primary Key STUDENT_NAME VARCHAR2(30) COURSE_ID VARCHAR2(10) NOT NULL MARKS NUMBER START_DATE DATE FINISH_DATE DATE You need to create a report of the 10