Error in creating IO file handles for job (number 3152513)

Hi All -
I am using Tidal 5.3.1.307. And the Windows agent that is running these jobs is at 3.0.2.05.
Basically the error in the subject was received when starting a particular job once it was cancelled and a couple of other different jobs a few days before. These jobs have run successfully in the past.
This particular job was running for 500+ minutes when it should run at an estimated 40 minutes. At that time it would not allow for a re-start of the job, it just stayed in a launched status.
Trying to figure out what causes this error.
Error in creating IO file handles for job 3152513
Note - from that being said we were to see 2 instances of this process running at the same time, we noticed some blocking on the DB side of things.
Trying to figure out if this is a known tidal issue or a coding issue or both.
Another side note, after cancelling the 2nd rerun attempt the following error was encountered: Error activating job, Duplicate.
When we did receive the Error creating IO file, the job did actually restart, but Tidal actually lost hooks into it and the query was still running as an orphan on the db server.
Thanks All!

The server to reboot is the agent server. You can try stopping the agent and then manually deleting the file. That may work. When the agent is running the agent process may keep the file locked, so rebooting may not be sufficient.
The numerical folders are found as sub-directories off of the services directory I mentioned. I think the numbers correspond to the job type, so one number corresponds to standard jobs, another to FTP jobs. I'd just look in the numbered directories until you find a filename matching the job number.
The extensions don't really matter since you will want to delete all files that match your job number. There should only be one or two files that you need to delete and they should all be in the same numbered sub-directory.
As to the root cause of the problem, I can't really say since it doesn't happen very often. My recollection is that it is either caused by a job blowing up spectacularly (e.g. a memory leak in the program being launched by Tidal) or someone doing something atypical with the client.

Similar Messages

F110 " Error in creating the payment document; read job log"

Hi all,
when i execute payment in Tcode F110, getting message " Error in creating the payment document; read job log".
Log for payment run for payment on 30.07.2009, identification TEST1
Error in the recovery of constants
Information re. vendor 1000040256 / paying company code BG10 ...
... payment not possible because of reported error
Because of it, the payment file is also not generated.
The status says " Payment run has been carried out".
But when the open items are cleared.
What could be the reason for this error message?
Regards,
Vidya

Hi,
As the document is in the cleared status, you can try finding out with which run date and run id the documents got cleared. Go to Transaction code SE12 and give the following details - Company code, vendor code and the payment documents (clearing document for the invoice) or you can also give the invoice document numbers and fiscal year.
The output will tell you which payment run id and run date was used to process the payment.
Hope this will help you understand what has happened.
Thanks and Regards,
Anit
Edited by: Anit Mangat on Jul 30, 2009 4:38 PM

Error while creating control file

hi
i am getting following error while creating controll file
QL> shutdown
Database closed.
Database dismounted.
ORACLE instance shut down.
SQL> startup nomount
ORACLE instance started.
Total System Global Area 629145600 bytes
Fixed Size                  1250548 bytes
Variable Size             171969292 bytes
Database Buffers          452984832 bytes
Redo Buffers                2940928 bytes
SQL> @c:\study\rose\c.sql
SP2-0042: unknown command "DATAFILE" - rest of line ignored.
SP2-0734: unknown command beginning "'C:\ORACLE..." - rest of line ignored.
SP2-0734: unknown command beginning "'C:\ORACLE..." - rest of line ignored.
SP2-0734: unknown command beginning "CHARACTER ..." - rest of line ignored.
SP2-0044: For a list of known commands enter HELP
and to leave enter EXIT.
1 CREATE CONTROLFILE SET DATABASE "ROSE" RESETLOGS froce logging NOARCHIVELOG
2      MAXLOGFILES 32
3      MAXLOGMEMBERS 2
4      MAXDATAFILES 32
5      MAXINSTANCES 16
6      MAXLOGHISTORY 1752
7 LOGFILE
8 GROUP 1 'C:\oracle\product\10.2.0\oradata\rose\LOG1ROSE.ORA' SIZE 50M,
9    GROUP 2 'C:\oracle\product\10.2.0\oradata\rose\LOG2ROSE.ORA' SIZE 50M,
10   GROUP 3 'C:\oracle\product\10.2.0\oradata\rose\LOG06.LOG' SIZE 25M,
11*   GROUP 4 'C:\oracle\product\10.2.0\oradata\rose\LOG07.LOG' SIZE 25M
SQL>

CHETAN YADAV wrote:
hi
i am getting following error while creating controll file
QL> shutdown
Database closed.
Database dismounted.
ORACLE instance shut down.
SQL> startup nomount
ORACLE instance started.
Total System Global Area 629145600 bytes
Fixed Size                  1250548 bytes
Variable Size             171969292 bytes
Database Buffers          452984832 bytes
Redo Buffers                2940928 bytes
SQL> @c:\study\rose\c.sqlWe can't debug what we can't see. And what we can't see is the contents of "c:\study\rose\c.sql".
SP2-0042: unknown command "DATAFILE" - rest of line ignored.
SP2-0734: unknown command beginning "'C:\ORACLE..." - rest of line ignored.
SP2-0734: unknown command beginning "'C:\ORACLE..." - rest of line ignored.
SP2-0734: unknown command beginning "CHARACTER ..." - rest of line ignored.
SP2-0044: For a list of known commands enter HELP
and to leave enter EXIT.
1 CREATE CONTROLFILE SET DATABASE "ROSE" RESETLOGS froce logging NOARCHIVELOG
2 MAXLOGFILES 32
3 MAXLOGMEMBERS 2
4 MAXDATAFILES 32
5 MAXINSTANCES 16
6 MAXLOGHISTORY 1752
7 LOGFILE
8 GROUP 1 'C:\oracle\product\10.2.0\oradata\rose\LOG1ROSE.ORA' SIZE 50M,
9 GROUP 2 'C:\oracle\product\10.2.0\oradata\rose\LOG2ROSE.ORA' SIZE 50M,
10 GROUP 3 'C:\oracle\product\10.2.0\oradata\rose\LOG06.LOG' SIZE 25M,
11* GROUP 4 'C:\oracle\product\10.2.0\oradata\rose\LOG07.LOG' SIZE 25M
SQL>

Error in creating the payment document; read job log

Hi All,
Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
>            Due date determination additional log
> Document 1100001518 line item 001 via ILS          694.00-
> Terms of payment: 05/23/2011   60 0.000 %    0 0.000 %    0
> 01 days grace period is being considered
> Maximum cash discount should always be taken
>   Payment must take place before 07/23/2011; next payment on 07/27/2011
> Item is due with 0.000 % cash discount
Internal error: doc.balance not zero / comp.code SNXL vendor 1009530510 customer
Balances:        2,052.00- ILS /        2,052.00- ILS
>
>            Posting documents additional log
> Currencies in line 1: ILS / ILS Currencies in line 2: USD / ___
> Document company code SNXL currency ILS payment method T
> LIt PK Acct         RA            Amount            Tax
>
> 001 38 2001520500               3,420.00              0.00
>                                  1,002.02              0.00
> 002 50 0032118400               1,026.00              0.00
>                                    297.21              0.00
> 003 25 2001520500              72,645.00              0.00
>                                 20,879.23              0.00
> 004 50 0032118400              21,793.50              0.00
>                                  6,312.93              0.00
> 005 50 0010009101              48,457.50              0.00
>                                 14,036.70              0.00
> 006 40 0096100000                   0.00              0.00
>                                    769.63              0.00
>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
Girish

Hi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista

F110 Error in creating the payment document; read job

Hello
I am running a payment run for few vendors and I am getting this error "Error in creating the payment document; read job" I have checked all the vendor acconts involved, for any blocked data but nothing is blocked. Is there any thing else that I am missing. Pleas let me know.
Thanks

Hi,
To rectify ur problem u need to check follwing points...
1. doucuments types assogned in payment method in FBZP
2. In Ecc 6.0 u need to create document types and number ranges in N1 ledger, because new ledger is activated by system default in this version.
define document types in N1 ledger
path:Spro-FA-****-Documnet-document types-define doc.types in GL view
give ledger as N1 and enter.
define document types whoch u were assigned in payment method in country. for doucument types u can take reference as OBA7 tcode documnet types..
afetr that
define document N.ranges fro GL view
path:Spro-FA-****-Documnet-document N.ranges-doc. in GL view-define document N.ranges fro GL view
enter comany code and define number ranges for doc.types
afetr all above setting try once in F110. u will get result..
regds
Tony

Error when creating ZIP file (return value 2 when IGS was called)

Hello All
I attempted to Schedule a Query to the Portal folders and executes fine. However when it's scheduled to and email, I am getting this message
'Error when creating ZIP file (return value 2 when IGS was called)'
Any ideas?
Thanks ...BK

Hello Kai
Thanks very much for the info. how would I know what patch the IGS is?
Thank you.
Regards..BK

Error 00007 : 0Stale NFS file handle in Module rslgcoll(041)

What could be the reason for "Error 00007 : 0Stale NFS file handle in Module rslgcoll(041) " in sm21. After restarting application server I get this errors and verry soon I can not connect to server anymore(have to restart it)

the error area is(However we are not using SSO (in terms of single sign on functionality in order not to need enter password at logon) :
N =================================================
N === SSF INITIALIZATION:
N ===...SSF Security Toolkit name SAPSECULIB .
N ===...SSF trace level is 0 .
N ===...SSF library is /usr/sap/CR7/SYS/exe/run/libsapsecu.sl .
N ===...SSF hash algorithm is SHA1 .
N ===...SSF symmetric encryption algorithm is DES-CBC .
N ===...sucessfully completed.
N =================================================
N MskiInitLogonTicketCacheHandle: Logon Ticket cache pointer retrieved from sh
red memory.
N MskiInitLogonTicketCacheHandle: Workprocess runs with Logon Ticket cache.
M
M Mon Apr 6 21:28:36 2009
M ThReschedAfterCommit: th_force_sched_after_commit = 1
A
A Mon Apr 6 21:28:50 2009
A *** ERROR => RFC ======> Name or password is incorrect. Please re-enter
[abrfcio.c 6880]
N
N Mon Apr 6 21:29:13 2009

My macbook seems to be going crazy. At certain points (and for hours) I get the oh snap page on chrome, safari doesnt work, macbook wont let me create any files or for example upload music to itunes. I restored my mac so im sure its not a malware problem.

My macbook seems to be going crazy. At certain points (and for hours) I get the oh snap page on chrome, safari doesnt work, macbook wont let me create any files or for example upload music to itunes. I restored my mac so im sure its not a malware problem. The only thing that solves it is switching off and on , but sometimes I have to do that for 6-7 times before its ok or wait for a few hours. Some help please

Please read this whole message before doing anything.
This procedure is a test, not a solution. Don’t be disappointed when you find that nothing has changed after you complete it.
Step 1
The purpose of this step is to determine whether the problem is localized to your user account.
Enable guest logins* and log in as Guest. Don't use the Safari-only “Guest User” login created by “Find My Mac.”
While logged in as Guest, you won’t have access to any of your personal files or settings. Applications will behave as if you were running them for the first time. Don’t be alarmed by this; it’s normal. If you need any passwords or other personal data in order to complete the test, memorize, print, or write them down before you begin.
Test while logged in as Guest. Same problem?
After testing, log out of the guest account and, in your own account, disable it if you wish. Any files you created in the guest account will be deleted automatically when you log out of it.
*Note: If you’ve activated “Find My Mac” or FileVault, then you can’t enable the Guest account. The “Guest User” login created by “Find My Mac” is not the same. Create a new account in which to test, and delete it, including its home folder, after testing.
Step 2
The purpose of this step is to determine whether the problem is caused by third-party system modifications that load automatically at startup or login, by a peripheral device, by a font conflict, or by corruption of the file system or of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards, if applicable. Start up in safe mode and log in to the account with the problem. You must hold down the shift key twice: once when you turn on the computer, and again when you log in.
Note: If FileVault is enabled, or if a firmware password is set, or if the startup volume is a Fusion Drive or a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to start up and run than normal, with limited graphics performance, and some things won’t work at all, including sound output and Wi-Fi on certain models. The next normal startup may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
Test while in safe mode. Same problem?
After testing, restart as usual (not in safe mode) and verify that you still have the problem. Post the results of Steps 1 and 2.

Error while creating logical file using transaction FILE

Hello there,
I am facing an error while creating Logical File name definition using transaction FILE
This is the input which I'm trying to give
Logical file name: ZTEST
Name : ZTEST
Physical file : ZTEST_1<DATE><TIME>.csv
Data format: ASC
Application area: BW
Logical path:ZTEST_1_DATAOUT
when I tried to save it throws me an error like ASSIGN_SUBSTRING_NOT_ALLOWED
Please help.

Hi,
Please check the OSS Notes :
Note 792061 - SP Case Locator: Dump: ASSIGN to a substring isn't allowed.
SAP Note 1297989 - Short dump ASSIGN_SUBSTRING_NOT_ALLOWED
Hope this solves the problem.
-Vikram

Error while creating inter-company invoice for stock transport

Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
If anybody had come across such kind of scenario, your valuable inputs will be highly appreciated.
Thanks & kind regards,
Ganesh Palatshaha

Hello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
If that is note the case the refer following link:
- Error VF 047 & 048 while creating Inter company billing
Regards
JP

Adapter Status Error : Error in creating message ID map for JMS message:

Currently in the SAP XI 3.0 JMS Adapter, I am receiving the following error
Error in creating message ID map for JMS message:
ie. Error while processing message 'de8265f6-c864-4479-1137-9bab17b78b3b'; detailed error description: com.sap.aii.adapter.jms.api.channel.filter.MessageFilterException: Error in creating message ID map for JMS message: ID:c3e2d840d8d4d7f14040404040404040c44f8e2213630b01 at com.sap.aii.adapter.jms.core.channel.filter.InboundDuplicateCheckFilter.filter(InboundDuplicateCheckFilter.java:103)
Although I am receivng this error, when I check the details of the message processing, all steps are successful and the message is set to status : DLVD
Audit Log for Message: de8265f6-c864-4479-1137-9bab17b78b3b
Time Stamp     Status     Description
09.06.2009 13:27:24     Success     New JMS message with JMS message ID ID:c3e2d840d8d4d7f14040404040404040c44f8e2213630b01 received. The XI message ID for this message is de8265f6-c864-4479-1137-9bab17b78b3b
09.06.2009 13:27:24     Success     JMS message converted to XI message format successfully
09.06.2009 13:27:24     Success     RRB: entering RequestResponseBean
09.06.2009 13:27:24     Success     RRB: suspending the transaction
09.06.2009 13:27:24     Success     RRB: passing through ...
09.06.2009 13:27:24     Success     RRB: leaving RequestResponseBean
09.06.2009 13:27:24     Success     Transform: using Transform.Class: com.sap.aii.messaging.adapter.Conversion
09.06.2009 13:27:24     Success     Transform: transforming the payload ...
09.06.2009 13:27:24     Success     Transform: successfully transformed
09.06.2009 13:27:24     Success     Application attempting to send an XI message synchronously using connection JMS_http://sap.com/xi/XI/System.
09.06.2009 13:27:24     Success     Trying to put the message into the call queue.
09.06.2009 13:27:24     Success     Message successfully put into the queue.
09.06.2009 13:27:24     Success     The message was successfully retrieved from the call queue.
09.06.2009 13:27:24     Success     The message status set to DLNG.
09.06.2009 13:27:25     Success     The application sent the message synchronously using connection JMS_http://sap.com/xi/XI/System. Returning to application.
09.06.2009 13:27:25     Success     The message was successfully transmitted to endpoint http://sapxia.swets.nl:8000/sap/xi/engine?type=entry using connection JMS_http://sap.com/xi/XI/System.
09.06.2009 13:27:25     Success     The message status set to DLVD.
Not sure why this is occurring.......

No, not using correlation id.
I was able to resolve the issue on this queue by changing the following setting
Under the PROCESSING tab, under XI SETTINGS
Time period for Duplicate Check for EO(IO) (secs) it was set to 86400
I have changed this to 300 seconds and the adapter has now gone green.
BUT......
That said, I have the exact scenario on another sender JMS channel set to 300 seconds and it exhibits the same issue.
correlation settings:
Set XI message id to = GUID
Set Xi conversation

Error MSG : Create a partner profile for message type 'MATMAS'

Getting Error MSG : Create a partner profile for message type 'MATMAS'
While running LSMW Idoc generation process

See the below link and it has all screen shots how to configure ALE like partner profile,logical systems,RFC
http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html

ORA-01119: error in creating database file

Hi,
I am trying to run scripts adcrtbsp.sql but it is giving following error.
adcrtbsp.sql script contains:
CREATE TABLESPACE
APPS_TS_TX_DATA
DATAFILE '?/dbf/transaction_table.dbf'
SIZE 1000 M REUSE
EXTENT MANAGEMENT LOCAL UNIFORM SIZE 128 K
SEGMENT SPACE MANAGEMENT AUTO ;
ALTER TABLESPACE
APPS_TS_TX_DATA
add DATAFILE
'?/dbf/transaction_table_2.dbf'
SIZE 1000 M;
ALTER TABLESPACE
APPS_TS_TX_DATA
add DATAFILE
'?/dbf/transaction_table_3.dbf'
SIZE 1000 M;
CREATE TABLESPACE
APPS_TS_TX_IDX
DATAFILE '?/dbf/transaction_index.dbf'
SIZE 1000 M REUSE
EXTENT MANAGEMENT LOCAL UNIFORM SIZE 128 K
SEGMENT SPACE MANAGEMENT AUTO ;
ALTER TABLESPACE
APPS_TS_TX_IDX
add DATAFILE
'?/dbf/transaction_index_2.dbf'
SIZE 1000 M;
sqlplus system/pwd @adcrtbsp.sql
CREATE TABLESPACE
ERROR at line 1:
ORA-01119: error in creating database file 'f:/oracle/dbf/transaction_table.dbf'
ORA-27040: skgfrcre: create error, unable to create file
OSD-04002: unable to open file
O/S-Error: (OS 3) The system cannot find the path specified.
Anybody can guide ??

Hi,
Let me explain..
You have started you session
sqlplus system/pwd @adcrtbsp.sql
Its trying to create here "'f:/oracle/dbf/transaction_table.dbf' "
Try to check the path with folder whether exists or not "/dbf"
Aman.. nice reply... !! I am late :-(
- Pavan Kumar N

Error when creating VLO1N: u201Corder blocked for delivery as a result of credi

Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
Observations @ FD33:
Credit limit     :     3,50,000.00
Receivables     :     1,53,903.94
Credit exposure:     1,55,185.17
Current sales order value:
Net: 43127.74
Tax: 7331.72
Total sales order value : 50,459.46
Sales order created on : 18/8/09
Horizon                      : 2/9/09
Risk Category                : HRR (High Risk Re-check)
====================
Need to know:
Tax amount is also included in the credit check?
Is the total sales order value: 50,459.46 is included in the Credit exposure value?
If it is not included then the total will go beyond the Credit limit value. Fine the block is ok.
If it is included in the Credit exposure, then the total amount will be 3,09,089.1. Which is less than 3,50,000. So credit check should not happen.
But it is blocked and the error is through as u201Corder blocked for delivery as a result of credit checku201D.
Please let me know the reason & what other checks I have to look on.
So that I can provide the reason for this action.
Thanks in advanceu2026

Hi,
Generally total value of the sales order is considered for the Credit management.
Now if you want tax should not be included for the credit management.
Then you have to make small changes in pricing procedure.
Go to V/08 and select your pricing procedure and go to control data.
Check out the setting where your grand total is happening.
In the subtotal column you will find out A has been put up.
This A trigger the credit exposure of the credit management.
So if you want that tax should not be included then, check out where your total net value has been calculated before tax.
Over there put the A in the sub total column and remove it from the previous setting.
Save this setting now check whether the credit is happening including the tax or not.
Regards
Raj.

Error could not find file/pathurl for id file::QTMRead

Hi,
I'm very puzzled as to this error I have gotten on multiple projects when trying to check back out.
Error could not find file/pathurl for id file::QTMRead
I'm halfway through a project with a deadline of next week, and have been using edit proxies, so am just worried about being able to export the final project if the Server cannot find the file.
It seems to get this error after a glitchy upload where the server locks up and I have to force quit. Has anyone had this message before/have any ideas how to solve it?
Some speedy help would be very much appreciated.
Thanks,
Dania

You need to make sure that you imported the Reports.xml file into the FDM application. Also, you will want to login to the application using the workbench client and click on the Reports tab and expand the English > Check Reports and right-click on the check report and choose "Set as Validation Report".

Error in creating IO file handles for job (number 3152513)

Similar Messages

Maybe you are looking for