Error in system EC6CLNT400 while copying the document

Hi there,
I am facing an issue while doing "Usage Confirmation" for Sales Contract in SAP CRM Intellectual Property Management.
Error Specifications:
Error in system EC6CLNT400 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
No conditions have been assigned to accrual type IRPAID in ACE comp.IPM (Notification E CRM_ACE 017)
Please reply with possible solution.
Warm Regards,
Nidhi Somani

Hi Hasan,
Thanks for your reply.
I could find table TACE_ACRTYPE which has entries as in attached screenshot.
How do I proceed now.
Warm Regards,
Nidhi

Similar Messages

Error in system ERDCLNT000 while copying the document

Error in system ERDCLNT000 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
No category of hierarchy 'Purchasing' has been maintained for product SRV_SLS (Notification E CRM_SRV_LOGISTIC_EXT 003)

Hi Hasan,
Thanks for your reply.
I could find table TACE_ACRTYPE which has entries as in attached screenshot.
How do I proceed now.
Warm Regards,
Nidhi

An error has occurred in the system "ECC" while copying the document

Hello Experts,
When I'm creating service orders in CRM UI and saving them I'm receiving this error:
An error has occurred in the system "ECC" while copying the document
Details:
An error has occurred in the system "ECC" while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
Error occurred during determination of profitability segment (Notification E IAOM 025)
Profit center for CRM integration not found (Notification E KECRMPCA 001)
Error occurred during determination of profitability segment (Notification E IAOM 025)
Account assignment error in internal order K1153000004111 for position 2000000990/0000000020 (Notification E C( 321)
Regarding to the account assignement, we developed a field to input Accounts IDS for WBS.
This field has a customization table related which allows to visualize in a dropdown list the allowed WBS ID per user according to the entries in the table.
Also, In the Service Order there is one status that triggers an action that creates a Sales Order in CRM that is replicated in ECC, but since I have this error Sales order is not being replicated in ECC.
Any ideas?
Kindly Regards,

HI,
Please check these threads:
CRM-COPA- An error occurred in system EEPCLNTXXX during account assignment
http://www.riderspider.com/2010/11/error-error-occured-in-system-dv1cltecc.html#more
Denis.

An error has occurred in the system DV1CLNT400 while copying the document

Hi All,
While creating complaint confirmation i am getting below mentioned Errors in ECC.
Can any body provide configuration settings.
An error has occurred in the system DV1CLNT400 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
No operating concern has been assigned to controlling area 1001 (Notification E KE 300)
Error occurred during determination of profitability segment (Notification W IAOM 025)
Error occurred during creation of settlement rule (Notification I IAOM 046)
Regards,
Teja

Hi,
From the nature of Error messages, it looks like these are related Customization settings. As you mentioned your SAP CRM system is connected to SAP ERP system, so Controlling documents and other account postings are happening there.
So, the best approach will be to get in touch with your functional consultant who will be the best person to guide you with the scenario and the respective process setup. You can also have a look at SAP HELP about the integration of the CRM and ERP systems along with the data exchange.
Hope this will help.
Thanks,
Samantak.

An error has occured in the system KRP810 while copying the document

Hello Experts,
In my project while saving the service confirmation transaction i am getting the below error. Below is the complete description of the error.
An error has occured in the system KRP810 while copying the document
Message no. CRM_ORDER_MISC 020
*Diagnosis*
*Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.*
*Transmission log*
*Number of hours recorded 16,04 exceeds target hours 0,00 (Notification W LR 206)*
*Updating could not be completed (Notification E S& 150)*
Could any one of you tell me , how can we remove the error and what is the reason behind this error.
Thank you in advance.
Thanks & regards,
Vamsi krishna.

need to replace confirmation

An error has occured in the systemSENDER while copying the document-CRM-R/3

Hi Sap Gurus,
In our client (manufacturing industry) have a CRM module too which is used by endusers
In last few days, due to some problem some of the credit memo requests could not replicate into the R/3 system properly
An error has occured in the system SENDER while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
SALES_HEADER_IN has been processed successfully (Notification S V4 233)
The sales document is not yet complete: Edit data (Notification W V1 555)
Sales document 9400000123 was not changed (Notification E V4 219)
Transaction ZITN is not defined (Notification E V1 347)
Error in SALES_ITEM_IN 000010 (Notification E V4 248)
Transaction ZITN is not defined (Notification E V1 347)
Error in SALES_ITEM_IN 000020 (Notification E V4 248)
Point will be rewarded to Everyone for helpful solutions.
Thanks & Regards,
San Rao.

Dear All,
My problem solved
Item catergory ZTIN and MRP type PD not assigned to Schedule line category CP in ECC system.
Any how thank you very much for your partcipation .
Regards,
San Rao.

Error in Printer Selection while print the document

Dear All,
Error in Printer Selection, while print the document in Quotation.
Also both side Printing is not happening.
My Report is in Crystal Report format.
Suggest any solution on this as earlier as possible.
Regards,
Sumeet Vaity

hi,
are you printing locally or shared printer?
pls check the ff.
1. make sure your printer is on and Online (For local and shared)
2. make sure the host PC is connected in the network., ping the host PC to make sure your host PC is Connected (Shared)
3. make it as your default printer.
regards,
Fidel

Error in ERP system while copying the document from CRM system

Hi Friends,
I have created a CRM sales order in CRM Web Ui or Gui. I am getting this Errors.
Diagnosis
Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
u2022     Product cannot be recoded for ERP System (Notification E CRM_ORDER_MISC 015)
u2022     Product cannot be recoded for ERP System (Notification E CRM_ORDER_MISC 015)
u2022     No customer is assigned to business partner 417283 (Notification E CRM_BUPA_MAPPING 002)
Please give suggestions what can i do for this.Please specify clearly the required steps to debug this error
also
with respect to first error ,I tried to replicates the product from crm to ERP system in COMMPR01(Send to ERP Option), but it has given this error.
"input data for industrial material is not fully"
regards,
sunil

Hi Sunil,
You are getting error in the Sales Order is because of Master Data.
Sales Documents will flow from CRM to R/3 when master data is consistent in R/3 & CRM side.
Please maintain the master data in R/3 side & download into CRM Side.
For Customer use adpater object CUSTOMER_MAIN & for Material object is "Material"
Use following link for downloading Customer Master & Material master.
http://help.sap.com/saphelp_crm20c/helpdata/en/4D/CFF837A9AAE651E10000009B38F8CF/frameset.htm
http://help.sap.com/saphelp_crm20c/helpdata/en/67/bdcbe77d9611d396bd00a0c930e0da/content.htm
Best Regards,
Rajendra

I have attached the error I am getting while copying the GL accounts

I am getting the below error while copying the GL accounts from Co. Code 0001 and 1000 to Co. Codes created by me.
" " is not a valid language
Message no. TK295
Diagnosis
A key with the language " " was specified for table "SKAS". This is not a valid language.
This applied to field "SPRAS"
System response
The system rejects the key.
Procedure
Enter a valid language. This is usually the language you logged on in.
You logged on in language "EN"
Table T002 contains a list of valid languages.
Please help.

Hi Prasad,
Thanks for your help.
For some of the G/L accounts in COA INT the language is P.
I feel those needs to be changed to E to resolve the issue.
Could you please help on how to change the language key for the G/L accounts in COA INT from P to E?
OR
if you know any basis professional, could you please forward this issue to him for resolution?
Regards
Vikash

Errors have occured while transferring the document into another system.

Hi GURUs,
Please help me to come out from this problem........
An error has occured in the system YDQCLNT100 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Refer to the attached log for error messages.
Transmission log
Product cannot be recoded for R/3 System YDQCLNT100 (Notification E CRM_ORDER_MISC 015)
Product cannot be recoded for R/3 System YDQCLNT100 (Notification E CRM_ORDER_MISC 015)
Please suggest something ASAP....
i'll be highly Grateful to you.....
Regards,
Ankur

Hi Gangadhar,
Can you plz explain me elaborately, where should i check for partner function of the equipment and how this partner function is related to this issue.
I think partner function will be there only for BP. Can you plz clarify me.
Thanks in advance
Ankur

Error while generating the Document... Bursting Status Report

Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,

Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
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 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------

Error Message "Error while Opening the Document"

Hi Friends,
I have a problem while opening the SFP transaction and Clicking on the Layout Tab the SAP System is giving an error message saying "Error while Opening the Document".
I have tried testing on several systems like IDES, ERP, Retail systems. But it is giving me same error. Is this the problem with ADOBE LIVECYCLE DESIGNER?
And when I click on the Performance Assistant it has given me some information:
Error while opening document
Message no. SOFFICEINTEGRATION143
Diagnosis
An error occurred in the desktop application while opening a document.
Friends can you help me in solving this problem.
Thanking yoy in Advance
Pradeep Goli

Pradeep,
Maybe Live Cycle Designer has not been uninstalled correctly from your system. So goto the following lcaotions and remove the Designer folder if you find them:-
C:\Program Files\Adobe
C:\Documents and Settings\<your-username>\Application Data\Adobe\
Alternatively try installing Live Cycle Designer on some other machine in your network and see if you encounter the same error.
Similar thread for reference : Error - Adobe Live Cycle designer
Chintan

Backup failed while copying the redo files due to previous errors

Backup failed while copying the redo files due to previous errors. DATA file backup is successfull. Please suggest what measures we can take to avoid this.. This is a daily online backup.
logs
BR0001I ******************************____________________
BR0202I Saving /oracle/ECQ/sapdata2/sr3700_7/sr3700.data7
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data7 ...
#FILE..... /oracle/ECQ/sapdata2/sr3700_7/sr3700.data7
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data7 #1/29
BR0280I BRBACKUP time stamp: 2010-11-03 20.01.36
BR0063I 29 of 45 files processed - 92344.227 MB of 147448.352 MB done
BR0204I Percentage done: 62.63%, estimated end time: 20:20
BR0001I *******************************___________________
BR0202I Saving /oracle/ECQ/sapdata2/sr3700_8/sr3700.data8
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data8 ...
#FILE..... /oracle/ECQ/sapdata2/sr3700_8/sr3700.data8
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data8 #1/30
BR0280I BRBACKUP time stamp: 2010-11-03 20.03.34
BR0063I 30 of 45 files processed - 98044.234 MB of 147448.352 MB done
BR0204I Percentage done: 66.49%, estimated end time: 20:20
BR0001I *********************************_________________
BR0202I Saving /oracle/ECQ/sapdata3/sr3700_10/sr3700.data10
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data10 ...
#FILE..... /oracle/ECQ/sapdata3/sr3700_10/sr3700.data10
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data10 #1/31
BR0280I BRBACKUP time stamp: 2010-11-03 20.04.51
BR0063I 31 of 45 files processed - 102064.242 MB of 147448.352 MB done
BR0204I Percentage done: 69.22%, estimated end time: 20:20
BR0001I ***********************************_______________
BR0202I Saving /oracle/ECQ/sapdata3/sr3700_11/sr3700.data11
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data11 ...
#FILE..... /oracle/ECQ/sapdata3/sr3700_11/sr3700.data11
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data11 #1/32
BR0280I BRBACKUP time stamp: 2010-11-03 20.06.09
BR0063I 32 of 45 files processed - 106024.250 MB of 147448.352 MB done
BR0204I Percentage done: 71.91%, estimated end time: 20:20
BR0001I ************************************______________
BR0202I Saving /oracle/ECQ/sapdata3/sr3700_12/sr3700.data12
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data12 ...
#FILE..... /oracle/ECQ/sapdata3/sr3700_12/sr3700.data12
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data12 #1/33
BR0280I BRBACKUP time stamp: 2010-11-03 20.07.27
BR0063I 33 of 45 files processed - 110024.258 MB of 147448.352 MB done
BR0204I Percentage done: 74.62%, estimated end time: 20:20
BR0001I *************************************_____________
BR0202I Saving /oracle/ECQ/sapdata3/sr3700_9/sr3700.data9
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data9 ...
#FILE..... /oracle/ECQ/sapdata3/sr3700_9/sr3700.data9
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data9 #1/34
BR0280I BRBACKUP time stamp: 2010-11-03 20.08.45
BR0063I 34 of 45 files processed - 114124.266 MB of 147448.352 MB done
BR0204I Percentage done: 77.40%, estimated end time: 20:20
BR0001I ***************************************___________
BR0202I Saving /oracle/ECQ/sapdata4/sr3700_13/sr3700.data13
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data13 ...
#FILE..... /oracle/ECQ/sapdata4/sr3700_13/sr3700.data13
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data13 #1/35
BR0280I BRBACKUP time stamp: 2010-11-03 20.10.02
BR0063I 35 of 45 files processed - 118284.273 MB of 147448.352 MB done
BR0204I Percentage done: 80.22%, estimated end time: 20:19
BR0001I ****************************************__________
BR0202I Saving /oracle/ECQ/sapdata4/sr3700_14/sr3700.data14
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data14 ...
#FILE..... /oracle/ECQ/sapdata4/sr3700_14/sr3700.data14
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data14 #1/36
BR0280I BRBACKUP time stamp: 2010-11-03 20.11.30
BR0063I 36 of 45 files processed - 122764.281 MB of 147448.352 MB done
BR0204I Percentage done: 83.26%, estimated end time: 20:19
BR0001I ******************************************________
BR0202I Saving /oracle/ECQ/sapdata4/sr3700_15/sr3700.data15
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data15 ...
#FILE..... /oracle/ECQ/sapdata4/sr3700_15/sr3700.data15
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data15 #1/37
BR0280I BRBACKUP time stamp: 2010-11-03 20.12.58
BR0063I 37 of 45 files processed - 127124.289 MB of 147448.352 MB done
BR0204I Percentage done: 86.22%, estimated end time: 20:19
BR0001I *******************************************_______
BR0202I Saving /oracle/ECQ/sapdata4/sr3700_16/sr3700.data16
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data16 ...
#FILE..... /oracle/ECQ/sapdata4/sr3700_16/sr3700.data16
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data16 #1/38
BR0280I BRBACKUP time stamp: 2010-11-03 20.14.15
BR0063I 38 of 45 files processed - 131284.297 MB of 147448.352 MB done
BR0204I Percentage done: 89.04%, estimated end time: 20:19
BR0001I *********************************************_____
BR0202I Saving /oracle/ECQ/sapdata4/sr3700_17/sr3700.data17
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data17 ...
#FILE..... /oracle/ECQ/sapdata4/sr3700_17/sr3700.data17
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data17 #1/39
BR0280I BRBACKUP time stamp: 2010-11-03 20.15.23
BR0063I 39 of 45 files processed - 135380.305 MB of 147448.352 MB done
BR0204I Percentage done: 91.82%, estimated end time: 20:19
BR0001I **********************************************____
BR0202I Saving /oracle/ECQ/sapdata4/sr3700_18/sr3700.data18
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3700.data18 ...
#FILE..... /oracle/ECQ/sapdata4/sr3700_18/sr3700.data18
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3700.data18 #1/40
BR0280I BRBACKUP time stamp: 2010-11-03 20.15.40
BR0063I 40 of 45 files processed - 136404.312 MB of 147448.352 MB done
BR0204I Percentage done: 92.51%, estimated end time: 20:19
BR0001I **********************************************____
BR0202I Saving /oracle/ECQ/sapdata1/sr3usr_1/sr3usr.data1
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sr3usr.data1 ...
#FILE..... /oracle/ECQ/sapdata1/sr3usr_1/sr3usr.data1
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sr3usr.data1 #1/41
BR0280I BRBACKUP time stamp: 2010-11-03 20.15.44
BR0063I 41 of 45 files processed - 136424.320 MB of 147448.352 MB done
BR0204I Percentage done: 92.52%, estimated end time: 20:19
BR0001I **********************************************____
BR0202I Saving /oracle/ECQ/sapdata3/undo_1/undo.data1
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/undo.data1 ...
#FILE..... /oracle/ECQ/sapdata3/undo_1/undo.data1
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/undo.data1 #1/42
BR0280I BRBACKUP time stamp: 2010-11-03 20.18.02
BR0063I 42 of 45 files processed - 145284.328 MB of 147448.352 MB done
BR0204I Percentage done: 98.53%, estimated end time: 20:18
BR0001I *************************************************_
BR0202I Saving /oracle/ECQ/sapdata1/sysaux_1/sysaux.data1
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/sysaux.data1 ...
#FILE..... /oracle/ECQ/sapdata1/sysaux_1/sysaux.data1
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/sysaux.data1 #1/43
BR0280I BRBACKUP time stamp: 2010-11-03 20.18.11
BR0063I 43 of 45 files processed - 145564.336 MB of 147448.352 MB done
BR0204I Percentage done: 98.72%, estimated end time: 20:18
BR0001I *************************************************_
BR0202I Saving /oracle/ECQ/sapdata1/system_1/system.data1
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/system.data1 ...
#FILE..... /oracle/ECQ/sapdata1/system_1/system.data1
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/system.data1 #1/44
BR0280I BRBACKUP time stamp: 2010-11-03 20.18.39
BR0063I 44 of 45 files processed - 146424.344 MB of 147448.352 MB done
BR0204I Percentage done: 99.31%, estimated end time: 20:18
BR0001I **************************************************
BR0202I Saving /oracle/ECQ/sapdata1/system_2/system.data2
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/system.data2 ...
#FILE..... /oracle/ECQ/sapdata1/system_2/system.data2
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/system.data2 #1/45
BR0280I BRBACKUP time stamp: 2010-11-03 20.18.56
BR0063I 45 of 45 files processed - 147448.352 MB of 147448.352 MB done
BR0204I Percentage done: 100.00%, estimated end time: 20:18
BR0001I **************************************************
BR0280I BRBACKUP time stamp: 2010-11-03 20.19.00
BR0340I Switching to next online redo log file for database instance ECQ ...
BR0321I Switch to next online redo log file for database instance ECQ successful
BR0280I BRBACKUP time stamp: 2010-11-03 20.19.04
BR0319I Control file copy created: /oracle/ECQ/sapbackup/cntrlECQ.dbf 12894208
BR0085I 1 offline redo log file found for backup, size 27.933 MB
BR0202I Saving /oracle/ECQ/sapbackup/cntrlECQ.dbf
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/cntrlECQ.dbf ...
#FILE..... /oracle/ECQ/sapbackup/cntrlECQ.dbf
#SAVED.... /oracle/ECQ/sapbackup/beemiuvh/cntrlECQ.dbf #1/46
BR0280I BRBACKUP time stamp: 2010-11-03 20.19.04
BR0063I 1 of 2 files processed - 12.297 MB of 40.230 MB done
BR0204I Percentage done: 30.57%, estimated end time: 20:19
BR0001I ***************___________________________________
BR0202I Saving /oracle/ECQ/oraarch/ECQarch1_9046_685558507.dbf
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/ECQarch1_9046_685558507.dbf ...
BR0278E Command output of 'LANG=C cp /oracle/ECQ/oraarch/ECQarch1_9046_685558507                                                                              .dbf /oracle/ECQ/sapbackup/beemiuvh/ECQarch1_9046_685558507.dbf':
cp: /oracle/ECQ/oraarch/ECQarch1_9046_685558507.dbf: Invalid argument
BR0280I BRBACKUP time stamp: 2010-11-03 20.19.04
BR0279E Return code from 'LANG=C cp /oracle/ECQ/oraarch/ECQarch1_9046_685558507.                                                                              dbf /oracle/ECQ/sapbackup/beemiuvh/ECQarch1_9046_685558507.dbf': 1
BR0222E Copying /oracle/ECQ/oraarch/ECQarch1_9046_685558507.dbf to/from /oracle/                                                                              ECQ/sapbackup/beemiuvh/ECQarch1_9046_685558507.dbf failed due to previous errors
BR0056I End of database backup: beemiuvh.and 2010-11-03 20.19.04
BR0280I BRBACKUP time stamp: 2010-11-03 20.19.04
BR0054I BRBACKUP terminated with errors
srva0004:oraecq 59>
Thanks
Preeti
Edited by: Preeti Sharma on Nov 4, 2010 1:54 PM

BR0202I Saving /oracle/ECQ/oraarch/ECQarch1_9046_685558507.dbf
BR0203I to /oracle/ECQ/sapbackup/beemiuvh/ECQarch1_9046_685558507.dbf ...
BR0278E Command output of 'LANG=C cp /oracle/ECQ/oraarch/ECQarch1_9046_685558507 .dbf /oracle/ECQ/sapbackup/beemiuvh/ECQarch1_9046_685558507.dbf': cp: /oracle/ECQ/oraarch/ECQarch1_9046_685558507.dbf: Invalid argument
see above error.
Whats your setting for disk copy command in your init<SID>.sap
I think you are using cp command
>disk_copy_cmd                  copy

Error while transferring the document

Hi Friends,
We are getting an Error when we try to create a service confirmation.The error is an 'Error has occurred while transferring the document'.When we see in the transmission log it is telling inconsistent update flags.
How can the error be removed?
Regards,
Jay.

Hi Jay,
Try doing this once again and go to Tcode SMW01 and try to locate your Bdoc. First it will be in yellow state and it will turn red (error).
Once you get the error Bdoc, check the error messages in it (there is proper button on the top to get this). You might get the cuase of the error in Bdoc messages itself.
If not, post me the Bdoc status and the Flow Context.
Regards,
Alin

Posting period 011 2013 is not open while posting the document using F-02 getting the error

Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..Suresh

Hi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala

Error in system EC6CLNT400 while copying the document

Similar Messages

Maybe you are looking for