Error in running late payment (LATEPYMT) batch

I have implemented SaTypeLpcCalculationAlgorithmSpot inteface and attached the algo at new created LPC saType but after running the LATEPYMT batch which pick this algo it is throughing the error
11:44:43,340 [Thread-13:WorkProcessor$WorkRunner(WorkProcessor$WorkRunner:701efea3-e408-4474-878d-00d56ee6ba41)] ERROR (com.splwg.base.api.batch.AbstractExecutionStrategy) Thread execution aborted: BatchThreadInstance_Id(batchThreadId: [batchRunId: [batchControlId: [LATEPYMT], batchNumber: 83, batchRerunNumber: 0], batchThreadNumber: 1], batchInstance: 383)
com.splwg.base.support.grid.GridWorkAbortedException: org.hibernate.ObjectNotFoundException: No row with the given identifier exists: [com.splwg.domain.admin.customerClass.CustomerClass__#CustomerClass_Id(NA)]
     at com.splwg.base.support.batch.JavaBatchWork.executeThreadWork(JavaBatchWork.java:118)
     at com.splwg.base.support.batch.JavaBatchWork.access$300(JavaBatchWork.java:29)
     at com.splwg.base.support.batch.JavaBatchWork$DoExecuteWorkInSession.doBatchWorkInSession(JavaBatchWork.java:91)
     at com.splwg.base.support.batch.BatchWorkInSessionExecutable.run(BatchWorkInSessionExecutable.java:56)
     at com.splwg.base.support.batch.JavaBatchWork.doExecuteWork(JavaBatchWork.java:50)
     at com.splwg.base.support.grid.AbstractGridWork.executeWork(AbstractGridWork.java:69)
     at com.splwg.base.support.grid.node.WorkProcessor$WorkRunner.runOutsideTransaction(WorkProcessor.java:257)
     at com.splwg.base.support.grid.space.AbstractTask.run(AbstractTask.java:57)
     at com.splwg.base.support.grid.space.ThreadPool$TaskRunner.run(ThreadPool.java:166)
     at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(Unknown Source)
     at java.lang.Thread.run(Thread.java:595)
Caused by: org.hibernate.ObjectNotFoundException: No row with the given identifier exists: [com.splwg.domain.admin.customerClass.CustomerClass__#CustomerClass_Id(NA)]
     at org.hibernate.impl.SessionFactoryImpl$1.handleEntityNotFound(SessionFactoryImpl.java:386)
     at org.hibernate.proxy.AbstractLazyInitializer.checkTargetState(AbstractLazyInitializer.java:130)
     at org.hibernate.proxy.AbstractLazyInitializer.initialize(AbstractLazyInitializer.java:119)
     at org.hibernate.proxy.AbstractLazyInitializer.getImplementation(AbstractLazyInitializer.java:150)
     at org.hibernate.proxy.pojo.cglib.CGLIBLazyInitializer.invoke(CGLIBLazyInitializer.java:150)
     at org.hibernate.proxy.HibernateProxy$$EnhancerByCGLIB$$2c28bb72.getLpcEligibilityThresholdAmount(<generated>)
     at com.splwg.ccb.domain.billing.bill.CalculateLatePaymentCharges_Impl.invoke(CalculateLatePaymentCharges_Impl.java:52)
     at com.splwg.ccb.domain.billing.bill.CalculateLatePaymentCharges_Impl__.CGLIB$invoke$0(<generated>)
     at com.splwg.ccb.domain.billing.bill.CalculateLatePaymentCharges_Impl__$$FastClassByCGLIB$$8d13648c.invoke(<generated>)
     at net.sf.cglib.proxy.MethodProxy.invokeSuper(MethodProxy.java:167)
     at com.splwg.base.support.interception.BusinessMethodInterceptor.intercept(BusinessMethodInterceptor.java:84)
     at com.splwg.ccb.domain.billing.bill.CalculateLatePaymentCharges_Impl__.invoke(<generated>)
     at com.splwg.ccb.domain.billing.bill.Bill_Impl.calculateLatePaymentCharges(Bill_Impl.java:335)
     at com.splwg.domain.billing.bill.Bill__.CGLIB$calculateLatePaymentCharges$88(<generated>)
     at com.splwg.domain.billing.bill.Bill__$$FastClassByCGLIB$$3088dc4d.invoke(<generated>)
     at net.sf.cglib.proxy.MethodProxy.invokeSuper(MethodProxy.java:167)
     at com.splwg.base.support.interception.BusinessMethodInterceptor.intercept(BusinessMethodInterceptor.java:84)
     at com.splwg.domain.billing.bill.Bill__.calculateLatePaymentCharges(<generated>)
     at com.splwg.ccb.domain.billing.batch.CreateLatePaymentChargesProcess$CreateLatePaymentChargesProcessWorker.executeWorkUnitDetailedResult(CreateLatePaymentChargesProcess.java:74)
     at com.splwg.base.api.batch.StandardCommitStrategy.processWorkUnits(StandardCommitStrategy.java:116)
     at com.splwg.base.api.batch.StandardCommitStrategy.concreteExecuteWork(StandardCommitStrategy.java:88)
     at com.splwg.base.api.batch.AbstractExecutionStrategy.executeWork(AbstractExecutionStrategy.java:217)
     at com.splwg.base.support.batch.JavaBatchWork.executeThreadWork(JavaBatchWork.java:109)
     ... 10 more
Customer class is also attach to the account of the customer still it is showing the error . If anybody have any idea about this problem please help me to resolve this. If you need any other inputs please let me know.

Please check if customer class code of "NA" exists. You can check this at ADMIN>C>Customer Class and search for an "NA" Customer Class Code.
If such doesn't exist, either add the customer class and check as to why the customer class of "NA" has been passed during program execution. You probably have an account that was configured with this kind of customer class.
Hope this helps

Similar Messages

Error with late payment (LATEPYMT) batch: getting multiple LPC values for every bill

In my Environment, the LPC value is getting generated more than once for every bill i.e., If i'ven't made a payment for two continue bills then the system is generating the current balance on this bill and again sepearatly another lpc value for the currentt balance on the previous bill which is duplicacy.
Anyone please help me in solving this issue.

Please check if customer class code of "NA" exists. You can check this at ADMIN>C>Customer Class and search for an "NA" Customer Class Code.
If such doesn't exist, either add the customer class and check as to why the customer class of "NA" has been passed during program execution. You probably have an account that was configured with this kind of customer class.
Hope this helps

Error while running Automatic payment

Hello guys,
We are running Automatic payment Programme Previously all the output generated properly,
but from last some days its giving an error "+Device type HPLJIIID does not support page format DINA4"**+

Hi,
Check the printer setting in SPAD transaction. You can take the help from your BASIS collegue for the same.
Regards,
SDNer

Error while running payment medium in f110 Message no. FZ208

Dear All ,
I am getting the following error while running payment medium,
No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Please note that i have made some changes in the payment media format and saved before that it was woking fine, can any one help me in finding out the error

Hi,
Please verify whether there is no other payment proposal pending for the same payment criteria. Or just follow the following steps for deleting the existing proposal and recreate the payment run alongwith parameters(since you have made changes to the payment media format),proposal and then run the payment:
In F110 select Edit-Proposal-Delete
Edit-Parameters-Delete
Please note,incase we also want to delete the output after the payment is run then we can delete the same through Edit-Payment Run-Delete Output and then proceed with the above steps.
Regards
Sonali T

Error while running batch update statement

Hi
We are experiencing the below error while running the batch update statement where in the IN clause have more than 80,000 entries. The IN clause is already handled for max 1000 values so it has multiple or clause
like update...where id in (1,2...999) OR id in (1000,1001........) OR Id in ()...
Error at Command Line:1 Column:0
Error report:
SQL Error: ORA-00603: ORACLE server session terminated by fatal error
ORA-00600: internal error code, arguments: [kghfrh:ds], [0x2A9C5ABF50], [], [], [], [], [], []
ORA-00600: internal error code, arguments: [kkoitbp-corruption], [], [], [], [], [], [], []
00603. 00000 - "ORACLE server session terminated by fatal error"
*Cause: An ORACLE server session is in an unrecoverable state.
*Action: Login to ORACLE again so a new server session will be created
Is there a limitation of oracle or some bug?
Thanks

http://download.oracle.com/docs/cd/B19306_01/server.102/b14237/limits003.htm
The limit on how long a SQL statement can be depends on many factors, including database configuration, disk space, and memoryI think you're over this limit.
The only way is creating a temporary table with all the values and using
IN (select ...)Max
http://oracleitalia.wordpress.com

While running Auto payment program through F110 getting error

Dear Experts,
while running Auto payment through F110 we are getting below error
"F0417 warning: check whether a duplicate payment medium has been created".
I dont have any problem for payment summary and payment advice, issue only for payment voucher.
Would appreciate if you could provide some inputs on this.
Thanks and Regards,
N.C.Reddy

Hi,
I have done some changes configuration in Paying company codes and payment method in company code, the issue has been resolved.
Thanks and Regards,
N.C.Reddy

Payment run error:Only clear down payment requests individually :DEFTAX 012

Hi ,
In the payment run, I get the error as "Only clear down payment requests individually"
The error code is DEFTAX 012 . What is the reason and solution. It seems to be a downpayment.
Please suggest the needful.
Regards
Rudra

Check any of the following notes whether it helps you.
1) Note 1127049 - New deferred tax: DEFTAX025 when posting down payment clr.
2) Note 1154793 - Def.Tax: No Amounts in Local Currency; Wrong Amount Diff.
3) Note 1160939 - Deferred Tax: Error DEFTAX(023) for Payment of 2 DP Requests
thanks
G. Lakshmipathi

Trapping errors when running in batch mode

I use windows scheduler to run several reports in batch mode. Is there a way to continue after an error and capture a error code. I ocasionally get Fetch out of sequence errors which have to be cleared from the screen manually. I need this to automaticly close and return an error code so the report can be re run without user intervention.
Is there a command line switch or registry setting to switch error mesage boxes of.
Regards
Alan

Dbritt26
This is an old story which may have a solution if your program is Premiere Elements 13.
If your program is version 13, then delete or rename the OldFilm.AEX file from OldFilm.AEX to OldFilm.AEXOLD.
That file is found
Local Disk C
Program Files
Adobe
Adobe Premiere Elements 13
Plug-Ins
Common
NewBlue
and in the NewBlue Folder is the OldFilm.AEX file.
Please let us know the outcome.
Thanks.
ATR

Error when running customize sales acknowledgement report

Hello-
I've tried to customize the Sales Acknowledgement Report. The customize program is working in one instance but when i move it to a different instance, the program would completed with error:
EMR Order Management: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXONT_OEXOEACK module: EMR Sales Order Acknowledgement
Current system time is 31-OCT-2012 13:25:48
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
-- Start of Reports Command --
ar60runb
P_CONC_REQUEST_ID=11078969
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
report=/mariap1ap/mariap1appl/XXONT/11.5.0/reports/US/XXONT_OEXOEACK.rdf
batch=yes
destype=file
desname=/mariap1ap/mariap1comn/admin/out/mariap1_usmtniaderpdb12/o11078969.out
desformat=XML
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is set to:
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Enabling XML_REPORTS_ENVIRONMENT based environment switching
The Character-Set of the System is:
UTF8
XML_REPORTS_XENVIRONMENT is :
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 8B
stat_high = 0
emsg:was terminated by signal 11
Start of log messages from FND_FILE
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 2488
End of log messages from FND_FILE
Reset original NLS_LANG in environment as :
American_America.UTF8
Program was terminated by signal 11
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 11078969.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 31-OCT-2012 13:26:31
I found similar issues but i think the solution differs per module. Can someone please help me with this?
Thank you in advance

Hello-
I've tried to customize the Sales Acknowledgement Report. The customize program is working in one instance but when i move it to a different instance, the program would completed with error:
EMR Order Management: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXONT_OEXOEACK module: EMR Sales Order Acknowledgement
Current system time is 31-OCT-2012 13:25:48
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
-- Start of Reports Command --
ar60runb
P_CONC_REQUEST_ID=11078969
P_SOB_ID='228'
P_ORG_ID='2486'
P_ITEM_FLEX_CODE='MSTK'
P_PRINT_DESCRIPTION='D'
P_BOOKED_STATUS='Y'
P_ORDER_NUM_LOW='100001776'
P_ORDER_NUM_HIGH='100001776'
P_ORDER_CATEGORY='SALES'
P_LINE_CATEGORY='ALL'
p_open_orders='Y'
P_SHOW_HDR_ATTACH='N'
P_SHOW_BODY_ATTACH='N'
P_SHOW_FTR_ATTACH='N'
report=/mariap1ap/mariap1appl/XXONT/11.5.0/reports/US/XXONT_OEXOEACK.rdf
batch=yes
destype=file
desname=/mariap1ap/mariap1comn/admin/out/mariap1_usmtniaderpdb12/o11078969.out
desformat=XML
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is set to:
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Enabling XML_REPORTS_ENVIRONMENT based environment switching
The Character-Set of the System is:
UTF8
XML_REPORTS_XENVIRONMENT is :
/mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /mariap1ap/mariap1ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 8B
stat_high = 0
emsg:was terminated by signal 11
Start of log messages from FND_FILE
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 2488
End of log messages from FND_FILE
Reset original NLS_LANG in environment as :
American_America.UTF8
Program was terminated by signal 11
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 11078969.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 31-OCT-2012 13:26:31
I found similar issues but i think the solution differs per module. Can someone please help me with this?
Thank you in advance

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

Error in running request: ORACLE error 20100 in FDPSTP

Got following error when running a concurrent manager job:
ORACLE error 20100 in FDPSTP
Cause: FDPSTP failed due to ORA-20100: File o0002562.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log.
ORA-06512: at "APPS.FND_FILE", line 410
ORA-06512
From the request logfile:
APPPRSPR module: Payment Process Manager
ORACLE error 20100 in FDPSTP
Cause: FDPSTP failed due to ORA-20100: File o0002562.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log.
ORA-06512: at "APPS.FND_FILE", line 410
ORA-06512: at "APPS.FND_
Any idea?
Thanks

We discussed this issue many times in the forum before; please go through old threads and it should be helpful in fixing this issue -- https://forums.oracle.com/forums/search.jspa?threadID=&q=ORA-20100&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Run time error while running BDC for production order creation and confirmation:

Dear Gurus,
We have a situation, where the users are trying to do the entries creation of order or confirmation (through manual and BDC). But, if there is any kind of a deficit quantities in consumption or GR quantity, then it is going to run time error and Dumps are coming in program SAPLCORB
and the transaction code is coming for CO11N.
How to avoid this error to run the production system in smoothing way...Any flash lights on this will be great full
Regards,
Madhu.G

Hi Madhu,
Expert Caetano has rightly point out. Refer Note 1840705 - RAISE_EXCEPTION short dump if running CO11N in background
Cause
The short dump is triggered because SAP transaction CO11N contains new GUI elements that cannot always be dealt with in a background process,
such as the confirmation texts.
Resolution
SAP recommends that the standard production order BAPIs, such as BAPI_PRODORDCONF_CREATE_TT, should be used to post a confirmation in background.
If this is not feasible, the following workaround may be uses:
Define a confirmation profile in transaction OPK0;
In the detail areas, remove the area "Confirmation text";
Set this profile as standard, so that it is chosen automatically by the system when a batch-job
is started;
Assign this confirmation profile to the batch user with transaction SU3 using parameter CORUPROF.
Also see Note 429432 - CO11N: Batch input in background dumps if long text is maintained
Refer to note 1154692 - Endless loop during confirmation in background if you doing Auto GR during confirmations
Thanks & Regards,
Ramagiri

Getting an Error When Running Server 2012 R2 adprep /forest prep on a 2012 DC

I am getting an error when running adprep /forest prep on a Server 2012 domain controller. The main parts of my domain are as follows:
2 - Domain Controllers running Server 2012
1 - Exchange Server 2013 running on Server 2012
I am trying to either do an in-place upgrade to my domain controllers to Server 2012 R2 or even introduce a Server 2012 R2 domain controller into the domain. The error I am getting is as follows:
[Status/Consequence]
The operation GUID already exists so Adprep did not attempt to rerun this operation but is continuing.
[2014/04/05:09:12:38.873]
Adprep was about to call the following LDAP API. ldap_search_s(). The base entry to start the search is cn=38618886-98ee-4e42-8cf1-d9a2cd9edf8b,cn=Operations,cn=ForestUpdates,CN=Configuration,DC=DOMAIN,DC=local.
[2014/04/05:09:12:38.873]
LDAP API ldap_search_s() finished, return code is 0x20
[2014/04/05:09:12:38.873]
Adprep verified the state of operation cn=38618886-98ee-4e42-8cf1-d9a2cd9edf8b,cn=Operations,cn=ForestUpdates,CN=Configuration,DC=DOMAIN,DC=local.
[Status/Consequence]
The operation has not run or is not currently running. It will be run next.
[2014/04/05:09:12:38.873]
Adprep was about to call the following LDAP API. ldap_modify_s(). The entry to modify is CN=ad://ext/AuthenticationSilo,CN=Claim Types,CN=Claims Configuration,CN=Services,CN=Configuration,DC=DOMAIN,DC=local.
[2014/04/05:09:12:38.873]
LDAP API ldap_modify_s() finished, return code is 0x13
[2014/04/05:09:12:38.905]
Adprep was unable to modify some attributes on object CN=ad://ext/AuthenticationSilo,CN=Claim Types,CN=Claims Configuration,CN=Services,CN=Configuration,DC=DOMAIN,DC=local.
[User Action]
Check the log file ADPrep.log in the C:\Windows\debug\adprep\logs\20140405091235 directory for more information.
[2014/04/05:09:12:38.936]
Adprep encountered an LDAP error.
Error code: 0x13. Server extended error code: 0x20b1, Server error message: 000020B1: AtrErr: DSID-030F112A, #1:
0: 000020B1: DSID-030F112A, problem 1005 (CONSTRAINT_ATT_TYPE), data 0, Att 9086f (msDS-ClaimIsValueSpaceRestricted)
DSID Info:
DSID: 0x181112dd
ldap error = 0x13
NT BUILD: 9600
NT BUILD: 16384
[2014/04/05:09:12:38.967]
Adprep was unable to update forest information.
[Status/Consequence]
Adprep requires access to existing forest-wide information from the schema master in order to complete this operation.
[User Action]
Check the log file, ADPrep.log, in the C:\Windows\debug\adprep\logs\20140405091235 directory for more information.
Any Help would be appreciated. Thanks!

Hi,
did you check which servers has FSMO roles?
You can do that via command prompt: netdom query fsmo
For forestprep you must do that on DC which have Schema Operations marter role.
Command
Domain controller
Number of times to run the command
adprep /forestprep
Must be run on the schema operations master for the forest.
Once for the entire forest
adprep /domainprep
Must be run on the infrastructure operations master for the domain.
Once in each domain where you plan to install an additional domain controller that runs a later version of Windows Server than the latest version that is running in the domain.
Note
Domains where you will not add a new domain controller will be affected by adprep /forestprep, but they do not require you to run adprep /domainprep.
http://technet.microsoft.com/en-us/library/dd464018(v=ws.10).aspx

Error while running report 10g

DECLARE
     repid REPORT_OBJECT;
     v_rep VARCHAR2(1000);
rep_status VARCHAR2(2000);
BEGIN
     repid := find_report_object('REPORT2');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_EXECUTION_MODE,BATCH);
set_report_object_property(repid, report_comm_mode, 1);
set_report_object_property(repid, report_destype, cache);
set_report_object_property(repid, report_desformat, 'PDF');
set_report_object_property(repid, report_server, 'myserver');
v_rep := run_report_object(repid);
rep_status := report_object_status(v_rep);
WHILE rep_status IN ('RUNNING', 'OPENING_REPORT', 'ENQUEUED')
LOOP
rep_status := report_object_status(v_rep);
END LOOP;
message(rep_status);
IF rep_status = 'FINISHED'
THEN
web.show_document('http://localhost:8889/reports/rwservlet/showjobid' || substr(v_rep, instr(v_rep, '_', -1) + 1)
|| '?server = myserver');
ELSE
message('error while running reports-object ' || error_text);
message(' ');
clear_message;
END IF;
EXCEPTION
     WHEN OTHERS THEN
message('error while running reports-object' || error_text );
END;
I have been trying the whole 5 days running this report but it is giving me error, i am making simple report which select all data and display from emp table, please help. Error I am getting is unable to run the report and Terminated_Report.

Hi,
Check this link...How to call a report in Forms 10g ?
Hope this works...
Hamid

Error while running Simulation Engine in Windows Vista

Hi All,
I installed Demantra 7.2 in Windows Vista. Everything works fine except Simulation Engine. When I Start Simulation Engine i get the following Error
Warning failed to create engine monitor - Class not registered.
Can anyone pls help me out with this.
regards,
Niranjan.G

Hello Ruby,
it's the right id, but the note isn't published (anymore). Below are the details.
best regards
Geert
Goal
Q1: When attempting to start Simulation Engine, getting "WARNING Failed to create engine monitor.
HRESULT=0x8004154 - Class not registered." EngineManager continues to run until "Executing the
shell...", after which it gets another error "ERROR Could not create callback COM object!
HRESULT=0x8004154 - Class not registered."
Users attempted to uninstall/reinstall but still have the same issue. How can this be fixed
Q2: Another question is, can these components be registered on an XP SP2 machine with IE 7 (Internet Explorer Version 7)?
Solution
A1: Please review the above information from the Demantra Analytical_Engine.pdf and see if it resolves
the problem - especially the information on pg 3, 46, and 50 regarding registering the analyical engine
manually. To save time, this information is posted below:
Demantra Analytical_Engine.pdf - states the following on pg 3:
Engine Modes
The Analytical Engine can run in two modes: batch and simulation.
• In batch mode, the Analytical Engine considers all the item-location
combinations and generates a forecast for all of them (with a few exceptions,
noted in the next chapter). In a typical implementation, the engine automatically
runs in batch mode regularly, perhaps after new data is imported.
• In simulation mode, the Analytical Engine considers only a subset of the
combinations. In this mode, the engine (called the Simulation Engine) waits for
simulation requests and then processes them.
In simulation mode, a user runs a worksheet and submits a simulation request for
some or all of the combinations in it. The simulation request is processed in the
background but generally fairly soon. When the simulation is done, Demantra
Spectrum alerts the user, who can then accept or reject the results.
In this mode, the user is usually performing a “what if” analysis. That is, he or she
has made some changes within the worksheet and then performs the simulation to
see whether those changes have the desired effect.
It is also possible to run simulations programmatically from within a workflow.
The Analytical Engine can run in only one mode at a time.
Demantra Analytical_Engine.pdf - states the following on pg 46:
Registering the Analytical Engine
The installer registers the Analytical Engine for you, but in case of problems, you can
register the engine manually. To do so, run the batch file Demantra_root/Demand
Planner/Analytical Engines/bin\RegEngine.bat.
If you have a license for the Distributed Engine, you can run the engine on multiple
machines. You do not need to install it on every machine; you need only to register it
on them. These machines must also be running the appropriate database client
software, so that they can communicate with the Demantra Spectrum database.
For information on choosing the machines to run the engine, see “Choosing Machines
to Run the Engine” on page 50.
Demantra Analytical_Engine.pdf - states the following on pg 50:
Choosing Machines to Run the Engine
If you have a license for the Distributed Engine, you can run the engine on multiple
machines; see “Registering the Analytical Engine” on page 46. If you do not have a
license for the Distributed Engine, Demantra Spectrum runs the Analytical Engine on
only one machine.
To choose the machines to run the engine
1. Click the button next to the Selected computers field, shown here.
The Engine Administrator displays the following screen - screen shot cannot be pasted in ITS
The left list shows the machines on which the Analytical Engine has been
installed. The right list shows the machines where the Analytical Engine will run.
2. Click the arrow buttons to move machine names to and from the right list.
3. Click OK.
A2: The Installation_Guide.pdf on pg 1 - 2 states that browsers should be Internet Explorer Version 5.5 or higher. But if version 7 does not appear to work properly for registering purposes, then use IE 6

Error in running late payment (LATEPYMT) batch

Similar Messages

Maybe you are looking for