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
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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,
NazrulHi 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.
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SRM 5
Classic scenario
R/3 4.6c
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I am integrating a single user at a time - through users_gen.
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Hello
Can anyone help here
We are using Extended Classic and SRM 4.0,
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PrakashHi
<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.
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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?
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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?
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oUserObjectMD.Code = "udoSplitNew"
oUserObjectMD.ManageSeries = SAPbobsCOM.BoYesNoEnum.tNO
oUserObjectMD.Name = "udoSplitNew"
oUserObjectMD.ObjectType = SAPbobsCOM.BoUDOObjType.boud_Document
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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!!!
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<RevalType>P</RevalType>
<DocDate>20140701</DocDate>
<JournalMemo>Inventory Revaluation</JournalMemo>
<InflationRevaluation>tNO</InflationRevaluation>
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</MaterialRevaluation>
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<LineNum>0</LineNum>
<ItemCode>Item1</ItemCode>
<WarehouseCode>WH1</WarehouseCode>
<Price>14.973030</Price>
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<ItemCode>Item2</ItemCode>
<WarehouseCode>WH1</WarehouseCode>
<Price>15.973030</Price>
</row>
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<LineNum>2</LineNum>
<ItemCode>Item3</ItemCode>
<WarehouseCode>WH1</WarehouseCode>
<Price>13.973030</Price>
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</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
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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="">
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<MaterialRevaluation>
<row>
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<MaterialRevaluation_lines>
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</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..
RegardsPl 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,
BinitaHi,
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
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