Error in FMJ2 (Enter at least one document line)

Dear,
I want to carry forward budget amount for Open Item to next year,
at the time of FMJ2 System showing above error
Please give suggestiion
Nilesh

Hi
Possible reasons could be:
- You have no authorization for these line items
- You have activated criteria that exceed the initial screen (by means of the 'Further selection criteria' function).
Check the authorization with TCODE: SU53
SKS

Similar Messages

  • Error msg: Enter at least one condition item

    Hi SAP,
    I try to change (extend) rental end date but i received error msg "Enter at least one condition item":
    Enter at least one condition item
    Message no. 62226
    Diagnosis
    No condition items with a positive amount exist. Each condition header, however, must have at least one condition item.
    System Response
    The system may or may not carry out the function you selected. If the function cannot be executed, the system will output an error message indicating that a condition item is necessary.
    Procedure
    If the system does not execute the function you selected, you must enter a condition item or an amount for at least one condition item before you choose the function again. Each condition header must have at least one condition item at the latest when you save your inputs.
    Actually i had maintained the condition type eg: Electricity (variable type) but with "$0" amount. But i have maintained the sales based rent inside the condition item with minimum rent $2.
    My question, is there any way i can proceed with the rental end changes with the condition or scenario i mentioned above?
    I will give points for those who help me solve this problem.
    TQ
    Regards,
    Nazrul

    Hi Nazrul,
    please use transaction FO38 (change active lease-outs) and there set the flag 'cond. not checked'. With double-klick on the flag you can make it changeable. Afterwards the error message should not appear anymore.
    Hope that helps.
    Regards, Franz

  • Purchase Order Response Error : "Enter at least one item"

    Hi there,
    While trying to confirm a PO response in SRM 7 I am getting the following error:
    "Enter at least one item"
    But when I do a check on the PO response it says:
    Purchase order response - 0030000035 is correct 
    Any ideas what could cause this error?
    Thanks for the help
    Lynton

    Hi there,
    I have no idea what you are asking with the limit po?
    Lynton

  • SC Template error: "Enter at least one item or one limit"

    Hi,
    When creating a Purchase Order,based in a Shopping Cart Template, when we add the item to the Purchase Order, we are getting this error that does not permit to continue:"Enter at least one item or one limit". This error looks a mistake, as we are only trying to transfer an item.
    Sounds familiar?
    We are using SRM v5.0.
    Thanks,
    Maria

    Issue solved with the following Notes Implementation:
    Notes: 1054481; 1054487; 1179589 ; 1381642 and 1435295

  • Enter at least one number for the business partner

    Hi Experts,
    SRM 5
    Classic scenario
    R/3 4.6c
    I am trying to execute users_gen transaction for integrating the user with the org. structure. However upon doing so I get an error message "Enter at least one number for the business partner"
    Please provide pointers on the cause for this and how it can be rectified.
    Thanks.
    Regards,
    Amish

    Hi Muthu,
    I am integrating a single user at a time - through users_gen.
    Infact I am getting the same error message while moving the users within the org. structure.
    Steps -
    1. Execute users_gen
    2. Select the user to be integrated
    3. Click execute check mark
    Please provide any pointers.
    Regards,
    Amish

  • Intercompany posting issue: "enter at least one item in leading company cod

    hi can any one resolve this
    intercompany posting issue: "enter at least one item in leading company code XXX"
    i am tring to post the intercompany trasaction iu am geting the above message...........

    Hi,
    Can you provide me OBYA settings between these two entities and posting parameters you used to get this error message ?  This will help me to understand the problem better.
    Best Regards,
    Madhu

  • Enter at least one partner of type Location Or Goods Recipient  (Item  1 )

    Hello
    Can anyone help here
    We are using Extended Classic and SRM 4.0,
    Getting the following  error messages when trying to create a shopping cart
    Enter exactly one partner of type Requester  (Item  1 )
    Enter at least one partner of type Location Or Goods Recipient  (Item  1 )
    I have checked the Org Structure and everything seems to be fine
    Does anyone have any ideas how to solve this
    Many Thanks
    Prakash

    Hi
    <b>Please check your Enhancements (customer specific Business Addins) because this is a clear logical error. The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.</b>
    <u>We have faced a similar problems in our past previous Implementations.
    Incase nothing works, then what I recommend you, in the BBP_DOC_CHANGE_BADI Implementation, go into BBP_SC_CHANGE & BBP_CT_CHANGE methods,
    and write the following lines..</u>
    SORT et_partner by partner_id partner_fct.
    DELETE ADJACENT DUPLICATES from et_partner COMPAIRING partner_id partner_fct.
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Streaming notification connection reopen error: You must add at least one subscription to this connection before it can be opened.

    We are developing a long time running windows service which is monitoring an email account with EWS API 2.2. The connection interval is the maximum allowed value 30 minutes, and thus the connection is reopened inside the OnDisconnect event handler every
    30 minutes. After the service keeps on running for couple of days (1 day or 2 or more), the error happens:
    You must add at least one subscription to this connection before it can be opened.:You must add at least one subscription to this connection before it can be opened.
    StackTrace: ' at the method of Void OnDisconnect(System.Object, Microsoft.Exchange.WebServices.Data.SubscriptionErrorEventArgs).
    Any idea?

    Never mind, fixed it. -43 views and no help?! Seriously?

  • Query SQL code gets deleted after export to Excel. "Query must have at least one destination field"

    Hi all,
    I'm getting really frustrated by this Access error. It happens when I export the result of a query through an Access macro to Excel, the first time it runs well but the next time, there is a chance that the query won't run and the error "Query
    must have at least one destination field" will be displayed. After that, I try to check the query SQL code and discover the code has vanished. I'm using simple Select query without joins, only "where", "group by" and "order by"
    statements.
    Thank you in advance for your help,
    Jesus 
    Edit:
    One of these queries are like the following (all of them are of this type):
    SELECT Field1, field2, field3, field4, field5, Sum(Field6) AS SumOfField6, Sum(Field7) AS SumOfField7
    FROM Table1
    WHERE Field6 is not null
    GROUP BY Field1, field2, field3, field4, field5
    Order By Sum(Field6) desc

    Hi Peter, 
    Thank you for your response, I updated the original question with one of the codes.
    Thanks,
    Jesus

  • Multiple OINM lines for one INV1 (or other document) line

    Hello,
    I'm trying to do report application using warehouse journal table (OINM) and I see that sometimes exists more than one line in OINM corresponding to one document line (eg. INV1). What is the reason of that multiplicity? Item at the position is managed by batches but only one batch is used in the document.
    Thanks for reply.
    K.

    Hello,
    If you using FiFo as stock valuation method, then it may happens, that for the same bacth number you have more than one fifo layers. (Please note batch is a property).
    Regards
    János

  • Creating UDO through code  with 1 Docment table & 4 Document Line Tables

    Hi,
    I need to create one Document table and four Document Line tables(child tables) and make them UDO through code. This process is working When I am creating UDO with one Document table and one Document Line table but if I add more than one Child table it is taking only one child.... Can anyone give me some solution or code example related to this problem this problem?
    Regards,
    Sudeshna.

    Hi,
    Firstly Trinidad, unfortunately I could not open that link.
    And secondly, the following is my code... Through this code I am trying to create an UDO with one document table and two document line tables.... here the UDO is being created but it is not taking two line table, its taking only one Document line table.... how can I create udo with more than one Document line tables?
    Dim oUserObjectMD As SAPbobsCOM.UserObjectsMD
    oUserObjectMD = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserObjectsMD)
    oUserObjectMD.CanCancel = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.CanClose = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.CanCreateDefaultForm = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.CanDelete = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.CanFind = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.CanLog = SAPbobsCOM.BoYesNoEnum.tNO
    oUserObjectMD.CanYearTransfer = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.ManageSeries = SAPbobsCOM.BoYesNoEnum.tYES
    oUserObjectMD.ChildTables.TableName = "childSplitNew1"
    oUserObjectMD.ChildTables.TableName = "childSplitNew2"
    oUserObjectMD.Code = "udoSplitNew"
    oUserObjectMD.ManageSeries = SAPbobsCOM.BoYesNoEnum.tNO
    oUserObjectMD.Name = "udoSplitNew"
    oUserObjectMD.ObjectType = SAPbobsCOM.BoUDOObjType.boud_Document
    oUserObjectMD.TableName = "masterSplitNew"
    lRetCode = oUserObjectMD.Add()
    Regards,
    Sudeshna.

  • Linking of 1 Document UDO to 3 Document lines UDOs

    I have created one user defined object (table) of type Document and three user defined objects (table) of type Document lines. what I need to do is to connect these three document lines to this document. But when I am registering the Document it is not happening. Someone plz guide me its urgent!!!

    Amol,
    The User Objects registration process will support only one Lines object. 
    Therefore you can only link one document lines object through the registration Wizard.
    Probably as Yun is suggesting there might be a way through SDK.
    Suda

  • Exception : DI Error: (-5002) At least one amount is required in document rows

    Trying to create a MaterialRevaulation object. doesn't matter what I am using I can getting this error message "Exception : DI Error: (-5002) At least one amount is required in document rows"
    Formate of payload looks like 
    <Payload Role="X" id="atom1">
    - <MaterialRevaluation xmlns=""> 
    - <row> 
    <RevalType>P</RevalType>  
    <DocDate>20140701</DocDate>  
    <JournalMemo>Inventory Revaluation</JournalMemo>  
    <InflationRevaluation>tNO</InflationRevaluation>  
    </row>
    </MaterialRevaluation>
    - <MaterialRevulation_Lines xmlns=""> 
    - <row> 
    <LineNum>0</LineNum>  
    <ItemCode>Item1</ItemCode>  
    <WarehouseCode>WH1</WarehouseCode>  
    <Price>14.973030</Price>  
    </row>
    - <row> 
    <LineNum>1</LineNum>  
    <ItemCode>Item2</ItemCode>  
    <WarehouseCode>WH1</WarehouseCode>  
    <Price>15.973030</Price>  
    </row>
    - <row> 
    <LineNum>2</LineNum>  
    <ItemCode>Item3</ItemCode>  
    <WarehouseCode>WH1</WarehouseCode>  
    <Price>13.973030</Price>  
    </row>
    </MaterialRevulation_Lines>
    </Payload>
    And my SBO object call looks like this
    <Payload Role="C" id="atom2" system="0010000102" status="success" b1login="Technical User" method="Synchronous Insert with fallback to Update" objectid="162" payload="atom1" keyname="" keyvalue="" DIresult="failure" DImsg="Exception : DI Error: (-5002) At least one amount is required in document rows" />
    I don't think I need to put anything in KeyName or Keyvalue. Since I am insert.
    But it looks like it is not even look at the XML changes. I have tried to with no change
    1. Add BOM/BO admin structure
    2. Rouding price difference (from 0 decimla ot 6)
    3. Put in Quantity
    4. Add LineNum
    5.Change Item
    6.Change WHS
    Running out of ideas!! Any help will be appreciated. Thank You!

    Successful format looks like this
    Strange enough, and I still don't know why. Certain item in combination give me the error message. If I break it out to individual document. Then it give me the proper error message. But if it bundled with number of item together then it become this at least one amount is needed at document row error message.
    <BOM xmlns="">
    <BO>
    <AdmInfo>
    <Object>162</Object>
    <Version>2</Version>
    </AdmInfo>
    <MaterialRevaluation>
    <row>
    <DocDate>20140702</DocDate>
    <RevalType>P</RevalType>
    </row>
    </MaterialRevaluation>
    <MaterialRevaluation_lines>
    <row>
    <ItemCode>ITEM1</ItemCode>
    <WarehouseCode>WH1</WarehouseCode>
    <Price>14.587</Price>
    </row>
    </MaterialRevaluation_lines>
    </BO>
    </BOM>

  • Bursting Error : ZIP file must have at least one entry

    Hai All,
    I am trying to Burst report in 11.5.10.2 instance. When tried bursting it the it got the following error.
    XML Publisher: Version : 11.5.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    XDOBURSTREP module: XML Publisher Report Bursting Program
    Current system time is 04-JUN-2009 12:40:16
    XML/BI Publisher Version : 5.6.3
    Request ID: 387463
    All Parameters: ReportRequestID=387460:DebugFlag=Y
    Report Req ID: 387460
    Debug Flag: Y
    Updating request description
    Updated description
    Retrieving XML request information
    Node Name:ERP
    Preparing parameters
    null output =/d02/appluat/uatcomn/admin/out/UAT_erp/o387463.out
    inputfilename =/d02/appluat/uatcomn/admin/out/UAT_erp/o387460.out
    Data XML File:/d02/appluat/uatcomn/admin/out/UAT_erp/o387460.out
    Set Bursting parameters..
    Temp. Directory:/tmp
    [060409_124018651][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
    [060409_124018653][][STATEMENT] setOAProperties called..
    Bursting propertes.....
    {user-variable:cp:territory=US, user-variable:cp:ReportRequestID=387460, user-variable:cp:language=en, user-variable:cp:responsibility=50352, user-variable.OA_MEDIA=http://erp.adgs.ae:8030/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=Y, user-variable:cp:parent_request_id=387460, user-variable:cp:locale=en-US, user-variable:cp:user=GVU, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=387463, user-variable:cp:org_id=103, user-variable:cp:reportdescription=Pension Fund}
    Start bursting process..
    Bursting process complete..
    Generating Bursting Status Report..
    --Exception
    ZIP file must have at least one entry
    java.util.zip.ZipException: ZIP file must have at least one entry
         at java.util.zip.ZipOutputStream.finish(ZipOutputStream.java:292)
         at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.zipOutputFiles(JCP4XDOBurstingEngine.java:534)
         at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:292)
         at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
    Can anyone please help me on this..
    Regards

    Pl help me is there any way to overcome this error, when supplier email address is present then , bursting file works fine, if supplier address is null , then it is giving me error , please find the error also.........
    Bursting XML File ...........
    <?xml version="1.0" encoding="UTF-8"?>
    <xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
    <xapi:request select="/XXDBD_POPRPOP_SA/LIST_G_INIT_INFO/G_INIT_INFO/LIST_G_HEADERS/G_HEADERS">
    <xapi:delivery>
    <xapi:email server="mailgate.XXX.com" port="25" from="[email protected]">
    <xapi:message id="emailpo" to="${CP_VENDOR_EMAIL}" cc="[email protected],[email protected]" attachment="true"
    subject="Purchase Order No: ${POH_PO_NUM}">
    Please find attached PO ${POH_PO_NUM}.
    Regards,
    </xapi:message>
    </xapi:email>
    </xapi:delivery>
    <xapi:document output="Purchase Order ${POH_PO_NUM}" output-type="pdf" delivery="emailpo">
    <xapi:template type="rtf" location="xdo://XXDBDPO.XXDBD_POXPRPOP_SA1.en.US/?getSource=true" filter=".//G_HEADERS[CP_VENDOR_EMAIL !='']"></xapi:template>
    </xapi:document>
    </xapi:request>
    </xapi:requestset>
    ERROR Generated from bursting file ............Pl help me...........its urgent .............
    XML/BI Publisher Version : 5.6.3
    Updating request description
    Retrieving XML request information
    Preparing parameters
    Set Bursting parameters..
    Bursting propertes.....
    {user-variable:cp:territory=US, user-variable:cp:ReportRequestID=529232, user-variable:cp:language=en, user-variable:cp:responsibility=20707, user-variable.OA_MEDIA=http://usncx054.XXX.com:8015/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=N, user-variable:cp:parent_request_id=529232, user-variable:cp:locale=en-US, user-variable:cp:user=RAJULAT, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=529233, user-variable:cp:org_id=84, user-variable:cp:reportdescription=DBD Printed Purchase Order Report English, user-variable:cp:Dummy for Data Security=Y}
    Start bursting process..
    Bursting process complete..
    Generating Bursting Status Report..
    --Exception
    ZIP file must have at least one entry
    java.util.zip.ZipException: ZIP file must have at least one entry
    at java.util.zip.ZipOutputStream.finish(ZipOutputStream.java:304)
    at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.zipOutputFiles(JCP4XDOBurstingEngine.java:534)
    at oracle.apps.xdo.oa.cp.JCP4XDOBurstingEngine.runProgram(JCP4XDOBurstingEngine.java:292)
    at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
    Thanks

  • At least one amount is required in document rows

    Hi all
    I have written some code for JE transfer from a set of databases to one database with all valid accounts, customers etc existing in all. for a particular credit memo's JE, it gives me "At least one amount is required in document rows " error. the strange thing is, even if it gives this error message, the JE is created! I have thrown SDK's execpetion message and it returns this. from the error message, it sounds like either of the debit or credit  amount is not given but that is simply not happening.
    any idea? 
    thanks,
    Binita

    Hi,
    Check whether any row level account is getting transfered with null or zero value in JE.
    For more response i suggest you to post this thread in SDK Forum

Maybe you are looking for