Error in the pc_payresult transaction

Hi Experts,
In the transaction PC_Payresult while i execute it calculate wrong tax. instead of calculate tax of 1 year(april-march)
it calculate tax of previous years also.Where should i track the report and how ll i resolve the problem.
Please Guide me.

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Hello Experts,
I am sending an order number by running a report on the ECC 6.0 server to a web service for publishing the information on the web site. The receiver side is configured as Receiver SOAP Adapter . I am getting the following error in the SXMB_MONI Transaction.
com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: Not enough message parts were received for the operation.
Kindly let me know to overcome this problem.
Thanks
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Hi Ramesh,
The message Iam getting in MONI is as follows:
com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: Not enough message parts were received for the operation.
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Regards

3PEEK496 The internal transaction "0050" is not assigned to an external tra

hi,
During XPRAS_UPG phase of upgrade we are getting 3 errors:
3PEEK496 The internal transaction "0050" is not assigned to an external transaction
3PEEK496 The internal transaction "0050" is not assigned to an external transaction
3PEEK496 The internal transaction "0050" is not assigned to an external transaction
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Hi
Please check your Customizing setting, in the old and new system, for the main activities,
Table TFKIVV.
Customizing -> contract accounts receivable and payable -> basic functions -> postings and documents -> document -> cases for the industry-specific component Supply- industry maintain -> maintain cases for discounts
Here the external HVORG must be assigned to the internal HVORG 0050.
Regards,
Aidan

Authorisation error with PA30/PA40 transaction

Hi Experts,
In our system, the transactions PA30/PA40 are giving some authorisation error
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create/change/display of data. (even though in su01 transaction,
we have given all authorisations SAP_ALL under profiles and also removed all roles)
Also checked the possibility of any custom BADI getting called, but none exists.
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Thanks in Advance,
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Hi!
Right after you have the authority error, enter the following transaction code /NSU53.
SU53 trasnaction will collect the missing autority objects.
Regards
Tamá

Error while comitting a transaction in oSB. The following is the error stack

Error while comitting a transaction in OSB. The following is the error stack
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Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Getting error Unable to perform transaction on the record.

Hi,
My requirement is to implement the custom attachment, and to store the data into custom lob table.
my custom table structure is similer to that of standard fnd_lobs table and have inserted the data through EO based VO.
Structure of custom table
CREATE TABLE XXAPL.XXAPL_LOBS
ATTACHMENT_ID NUMBER NOT NULL,
FILE_NAME VARCHAR2(256 BYTE),
FILE_CONTENT_TYPE VARCHAR2(256 BYTE) NOT NULL,
FILE_DATA BLOB,
UPLOAD_DATE DATE,
EXPIRATION_DATE DATE,
PROGRAM_NAME VARCHAR2(32 BYTE),
PROGRAM_TAG VARCHAR2(32 BYTE),
LANGUAGE VARCHAR2(4 BYTE) DEFAULT ( userenv ( 'LANG') ),
ORACLE_CHARSET VARCHAR2(30 BYTE) DEFAULT ( substr ( userenv ( 'LANGUAGE') , instr ( userenv ( 'LANGUAGE') , '.') +1 ) ),
FILE_FORMAT VARCHAR2(10 BYTE) NOT NULL
i have created a simple messegefileupload and submit button on my custom page and written below code on CO:
Process Request Code:
if(!pageContext.isBackNavigationFired(false))
TransactionUnitHelper.startTransactionUnit(pageContext, "AttachmentCreateTxn");
if(!pageContext.isFormSubmission()){
System.out.println("In ProcessRequest of AplAttachmentCO");
am.invokeMethod("initAplAttachment");
else
if(!TransactionUnitHelper.isTransactionUnitInProgress(pageContext, "AttachmentCreateTxn", true))
OADialogPage dialogPage = new OADialogPage(NAVIGATION_ERROR);
pageContext.redirectToDialogPage(dialogPage);
ProcessFormRequest Code:
if (pageContext.getParameter("Upload") != null)
DataObject fileUploadData = (DataObject)pageContext.getNamedDataObject("FileItem");
String strFileName = null;
strFileName = pageContext.getParameter("FileItem");
if(strFileName == null || "".equals(strFileName))
throw new OAException("Please select a File for upload");
fileName = strFileName;
contentType = (String)fileUploadData.selectValue(null, "UPLOAD_FILE_MIME_TYPE");
BlobDomain uploadedByteStream = (BlobDomain)fileUploadData.selectValue(null, fileName);
String strItemDescr = pageContext.getParameter("ItemDesc");
OAFormValueBean bean = (OAFormValueBean)webBean.findIndexedChildRecursive("AttachmentId");
String strAttachId = (String)bean.getValue(pageContext);
System.out.println("Attachment Id:" +strAttachId);
int aInt = Integer.parseInt(strAttachId);
Number numAttachId = new Number(aInt);
Serializable[] methodParams = {fileName, contentType , uploadedByteStream , strItemDescr , numAttachId};
Class[] methodParamTypes = {fileName.getClass(), contentType.getClass() , uploadedByteStream.getClass() , strItemDescr.getClass() , numAttachId.getClass()};
am.invokeMethod("setUploadFileRowData", methodParams, methodParamTypes);
am.invokeMethod("apply");
System.out.println("Records committed in lobs table");
if (pageContext.getParameter("AddAnother") != null)
pageContext.forwardImmediatelyToCurrentPage(null,
true, // retain AM
OAWebBeanConstants.ADD_BREAD_CRUMB_YES);
if (pageContext.getParameter("cancel") != null)
am.invokeMethod("rollbackShipment");
TransactionUnitHelper.endTransactionUnit(pageContext, "AttachmentCreateTxn");
Code in AM:
public void apply(){
getTransaction().commit();
public void initAplAttachment() {
OAViewObject lobsvo = (OAViewObject)getAplLobsAttachVO1();
if (!lobsvo.isPreparedForExecution())
lobsvo.executeQuery();
Row row = lobsvo.createRow();
lobsvo.insertRow(row);
row.setNewRowState(Row.STATUS_INITIALIZED);
public void setUploadFileRowData(String fName, String fContentType, BlobDomain fileData , String fItemDescr , Number fAttachId)
AplLobsAttachVOImpl VOImpl = (AplLobsAttachVOImpl)getAplLobsAttachVO1();
System.out.println("In setUploadFileRowData method");
System.out.println("In setUploadFileRowData method fAttachId: "+fAttachId);
System.out.println("In setUploadFileRowData method fName: "+fName);
System.out.println("In setUploadFileRowData method fContentType: "+fContentType);
RowSetIterator rowIter = VOImpl.createRowSetIterator("rowIter");
while (rowIter.hasNext())
AplLobsAttachVORowImpl viewRow = (AplLobsAttachVORowImpl)rowIter.next();
viewRow.setFileContentType(fContentType);
viewRow.setFileData(fileData);
viewRow.setFileFormat("IGNORE");
viewRow.setFileName(fName);
rowIter.closeRowSetIterator();
System.out.println("setting on fndlobs done");
The attchemnt id is the sequence generated number, and its defaulting logic is written in EO
public void create(AttributeList attributeList) {
super.create(attributeList);
OADBTransaction transaction = getOADBTransaction();
Number attachmentId = transaction.getSequenceValue("xxapl_po_ship_attch_s");
setAttachmentId(attachmentId);
public void setAttachmentId(Number value) {
System.out.println("In ShipmentsEOImpl value::"+value);
if (getAttachmentId() != null)
System.out.println("In AplLobsAttachEOImpl AttachmentId::"+(Number)getAttachmentId());
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"AttachmentId", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_NO_UPDATE"); // Message name
if (value != null)
// Attachment ID must be unique. To verify this, you must check both the
// entity cache and the database. In this case, it's appropriate
// to use findByPrimaryKey() because you're unlikely to get a match, and
// and are therefore unlikely to pull a bunch of large objects into memory.
// Note that findByPrimaryKey() is guaranteed to check all AplLobsAttachment.
// First it checks the entity cache, then it checks the database.
OADBTransaction transaction = getOADBTransaction();
Object[] attachmentKey = {value};
EntityDefImpl attachDefinition = AplLobsAttachEOImpl.getDefinitionObject();
AplLobsAttachEOImpl attachment =
(AplLobsAttachEOImpl)attachDefinition.findByPrimaryKey(transaction, new Key(attachmentKey));
if (attachment != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"AttachmentId", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_UNIQUE"); // Message name
setAttributeInternal(ATTACHMENTID, value);
Issue faced:
When i run the page for the first time data gets inserted into custom table perfectly on clicking upload button,
but when clicked on add another button on the same page (which basically redirects to the same upload page and increments the attachment id by 1)
i am getting the below error:
Error
Unable to perform transaction on the record.
Cause: The record contains stale data. The record has been modified by another user.
Action: Cancel the transaction and re-query the record to get the new data.
Have spent entire day to resolve this issue but no luck.
Any help on this will be appreciated, let me know if i am going wrong anywhere.
Thanks nd Regards
Avinash

Hi,
After, inserting the values please re-execute the VO query.
Also, try to redirect the page with no AM retension
Thanks,
Gaurav

Error at the time of PO creation - Asset is investment measure, transaction

Hi all,
When am assigning the Investment Order (order for AUC) against Asset at the time of creation of Asset PO, the system throws the following error:
Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset 1700000 0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 120.

System expects you to enter the Investment Order rather than the asset as account assignment object in the PO.
Regards
Sreenivas

Error When Opening the Setup/Transactions/ Sources Window

Hi All,
in Oracle E-Business Suite R12 Version
Error When Opening the Setup/Transactions/ Sources Window
APP-FND-01388: Cannot read value for profile option FND_DEVELOPER_MODE in routine &ROUTINE.
ORA-01403: no data found
FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-06502.

Amr,
Please see the suggested solutions in these docs.
App-Fnd-01388: Cannot Read Value For Profile Option Fnd_developer_mode In Routine [ID 563884.1]
R12: How To Avoid The Error Message APP-FND-01388 On Drilldown [ID 556668.1]
R12 APXINWKB Error APP-FND-01388 When Trying To Query Invoice [ID 864195.1]
APP-FND-01388 Cannot Read Profile Option FND_DEVELOPER_MODE In Benefits Service Center Form [ID 422182.1]
Thanks,
Hussein

[Execute SQL Task] Error: Executing the query failed with error: "The COMMIT TRANSACTION request has no corresponding BEGIN TRANSACTION."

I have an package with source , data flow and destination to execute on begin and commit.
in the below i have just used for questioning purpose with diagram removing my Data Flow task explaining my problem
on execution, i get error as
[Execute SQL Task] Error: Executing the query "COMMIT TRAN DimCompanyCode" failed with the following error: "The COMMIT TRANSACTION request has no corresponding BEGIN TRANSACTION.". Possible failure reasons: Problems with the query, "ResultSet"
property not set correctly, parameters not set correctly, or connection not established correctly.
as mentioned , i have checked the ResultSet, parameters , connection establish.. all are fine.
Kindly advice on what has to be done.
ShanmugaRaj

To avoid this error, the RetainSameConnection property should set to 'True' for the Connection Manager - Application_DB.
Narsimha

Error occured when running the "Receiving Transaction Processor"

Dear all :
We just found the scheduled concurrent program "Receiving Transaction Processor" all failed from last day,
and this program is always trying to re-run till it could finished successful.
the request log like following :
采购管理系统: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: 接收事务处理处理器
当前的系统时间为 25-02-2013 17:10:28
并发程序 RVCTP 返回错误
原因：RVCTP 遇到内部错误。参数：RVCTP,BATCH,,,
措施：请记录此错误编号以及您尝试进行的活动。请与系统管理员联系以寻求帮助。
RVTBM-007：子例行程序 rvtbm_batch_mngr() 返回的错误
原因：子例行程序 rvtbm_batch_mngr() 返回时出现内部错误。
措施：请记录此错误编号以及您尝试进行的活动。请与系统管理员联系以
RVTBM-080：子例行程序 rvtptcontrol() 返回的错误
原因：子例行程序 rvtptcontrol() 返回时出现内部错误。
措施：请记录此错误编号以及您尝试进行的活动。请与系统管理员联系以寻求帮
RVTLO-050：ORA-01403: 未找到任何数据
原因：在 RVTLO 中出现 SQL 错误。SQL 错误为 &LSQL_ERR。
措施：请记录此错误编号以及您尝试进行的活动。请与系统管理
在试图启动立即并发程序 RVCTP 时，并发管理器出现错误。例行程序 &ROUTINE 接收到返回代码失败的信息。
请与您的支持代表联系。
当前的系统时间为 25-02-2013 17:10:29
成功地重新提交具有请求编号 21500965 的并发程序 RVCTP，以在 25-02-2013 17:05:30 启动。 (ROUTINE=AFPSRS)
正在执行请求完成选项...
Output file size:
0
未打印输出文件，因为：
已禁用此报表的打印选项。
已完成执行请求完成选项。
thanks and regards
Filex Liu

Dear all:
thanks for your attention, this problem has been resolved.
It's just because the error data in some lines about ship.
Some ship that has been canceled keep its status colum to be "running" and this cause the "Receiving Transaction Processor" to be error.
after change the status from running to error for the ships that has been cancel, it will recover.
thanks and regards
Filex Liu

Good afternoon. I want to buy the program in the app store and will generate an error please contact the itunes support to complet the this transaction Previously everything was OK

Good afternoon. I want to buy the program in the app store and will generate an error please contact the itunes support to complet the this transaction
Previously everything was OK

You're going to have to contact iTunes support, as directed, to fix this issue.

Getting Error Message on the MC84 transaction code MG144

The field is defined as a required field; it does not contain an entry ... Message no. MG144 ...
We are unable to get past the initial screen of the t-c mc84. getting the above error. The product group's material type is PROD. The only reqd entry in the screen is the base unit of measure which I am entering as EA (eaches)
We have included the views Basic Data1 & MRP1 for this material type.
I learnt that for mc84 to be successfull, no other views for the material/ prod-group shall contain any required entries. So I figured out some of the entries such as 'profit centre' and made it optional. However, I was not able to make the MRP-type as optional. someone suggested to remove the MRP view to eliminate the error.
Nothing is working, how to make the mc84 t-code work?

Dear Raghu,
Check these links,
how to create product group?error?
Product group error
If this does helps you means please revert back.
Regards
Mangalraj.S

Getting error when copy the SWRB Transaction.

Hi experts,
This is very urgent requirement.
There is a one transaction in CRM 5.0 that is SWRB(Web Request w/o Item) in service process. This transaction doesn't have any item details,but when I copy that transaction it is showing item details also.
I don't know how this is possible. I should get the copyed transaction also without item level details.
Please clarify if any one knows.
Actually I am using this is SWRB transaction for creating service request.
If any body knows any transaction in crm without item details please let me know.
Thanks and regards
Koti
My mail id is : [email protected]

Hi Koti,
When you create new transaction type by copying the transaction type "SWRB", the new transaction type will have the following transaction categories under "Assignment of Business Transaction Categories" in Customization of Transaction Type.
1.Sales
2.Service Process
3.Business Activity
Since "Sales" is the transaction category used in any business transaction to sell any kind of items. This is the reason why you are getting item details in your newly created transaction type.
So Goto the customization of new transaction type that you have created and remove "Sales" transaction category under "Assignment of Business Transaction Categories", then try to create business transaction with that transaction type, you will not get any item details.
<b>Reward points if it helps</b>
Murali

Getting Error while saving a transaction without making any changes to it.

Hi All,
I have a page where in the advance table I add few rows and save the transaction. First time when I save it everything works fine, but when I save it again without making any changes to the fields I get following error:
"Unable to perform transaction on the record. \nCause: The record has been deleted by another user. \nAction: Cancel the transaction and re-query the records to get the new data."
In the same page if I make any changes again it allows me to save the transaction.
Please guide how we can avoid it..
I have already checked many threads related to the issue but nothing has worked. Please help!!
Any help would be highly appreciated..
Regards,
Nisheeth

Hi All,
please help!!

DUMP in the MFBF transaction

Hi Folks,
Users getting the frequent dumps in production systems. actaully we observed that dumps are coming when the users accessing the MFBF transaction manually when the batch job was running for backflush and NRIV (number ranges) table is getting locked.
The dump details is:
ABAP/4 runtime error   DBIF_RSQL_SQL_ERROR
       Occurred on     16.04.2007 at 15:57:10
>> Short dump has not been completely stored. It is too big.
SQL error 60 occurred when accessing table "NRIV ".
What happened?
The database system detected a deadlock and avoided it by rolling back
your transaction.
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLSNR3" in
"READ_NRIV".
The main program was "SAPLBARM".
The termination occurred in line 231
of the source code of program "LSNR3F01" (when calling the editor 2310).
The error occurred during batch input processing
Source code extract
002010             NRIV-TOYEAR    = BNRIV-TOYEAR.
002020             G_FOUND        = YES.
002030           WHEN 4.
002040           WHEN OTHERS.
002050             G_ERROR_IN_BUFFER = YES.
002060         ENDCASE.
002070       ENDIF.
002080
002090       IF BUFFER_ACTIVE = NO OR G_ERROR_IN_BUFFER = YES.
002100   *          Die Pufferversion ist nicht aktiv oder es wurde bereits
002110   *          ein Fehler im Puffer oder NrKreisServer festgestellt.
002120   *          Gⁿltiges NrKreisIntervall mit Bis-GeschΣftsjahr aus der
002130   *          DB ermitteln
002140   *
002150         SELECT * FROM NRIV WHERE OBJECT    = P_OBJECT
002160                              AND SUBOBJECT = P_SUBOBJECT
002170                              AND NRRANGENR = P_NR_RANGE_NR
002180                              AND TOYEAR   >= P_TOYEAR
002190                       ORDER BY PRIMARY KEY.
002200           G_FOUND = YES.
002210           EXIT.
002220         ENDSELECT.
002230       ENDIF.
002240
002250       IF G_FOUND = YES.
002260   *          Intervall lesen, um zu sperren
002270         SELECT SINGLE FOR UPDATE * FROM NRIV WHERE
002280                                     OBJECT    = NRIV-OBJECT
002290                                 AND SUBOBJECT = NRIV-SUBOBJECT
002300                                 AND NRRANGENR = NRIV-NRRANGENR
>                                 AND TOYEAR    = NRIV-TOYEAR.
002320         IF SY-SUBRC <> 0.
002330       MESSAGE E751 RAISING INTERVAL_NOT_FOUND WITH P_OBJECT
002340                                                    P_NR_RANGE_NR.
002350         ENDIF.
002360       ELSE.
002370       MESSAGE E751 RAISING INTERVAL_NOT_FOUND WITH P_OBJECT
002380                                                    P_NR_RANGE_NR.
002390       ENDIF.
002400     ENDIF.
002410
002420     IF NRIV-EXTERNIND <> SPACE.
002430       MESSAGE E752 RAISING NUMBER_RANGE_NOT_INTERN.
002440     ENDIF.
002450
002460   *    LΣnge (maximale Anzahl Stellen) der Nummern berechnen
002470     G_NR_LENGTH = STRLEN( NRIV-FROMNUMBER ).
002480
002490   *    Nummern in numerische Felder fⁿr spΣtere Berechnungen ⁿbernehmen
002500     ASSIGN NRIV-FROMNUMBER(G_NR_LENGTH) TO <G_F>.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 0                             SY-INDEX 1
SY-TABIX 1                             SY-DBCNT 1
SY-FDPOS 32                            SY-LSIND 0
SY-PAGNO 0                             SY-LINNO 1
SY-COLNO 1
Chosen variables
Any help will get full points.
Regards
TAJUDDIN

Dear All,
Notes are available for 4.6c version. This problem is in 3.1i and for this there is no note. Can we modify this 4.6c note and use in 3.1?
Regards
TAJUDDIN

Error in the pc_payresult transaction

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