Error message for Incorrect Reference Asset Class - AA176
Dear All,
Users have created AUCs with reference to certain existing assets. While doing so, system given information message AA176 for incorrect reference.
We want to convert this into an error message.
However, this message is hard coded in the standard program.
Can anyone help me in this regard?
Dattatray
hi,
try t.code oba5
if it is useful pls assign the points
Thanks & Regards
phaneendra
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Dear Experts,
I have a requirement for making material description as non mandetory in change request view of mdg material screen.
I have done that using field usage in get data method of feeder classes, but still message is displaying.
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In IMG activity "Configure Properties of Change Request Step", you can completely deactivate the reuse area checks (but will then loose all other checks of the backend business logic as well).
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ERROR MESSAGE FOR ICAL/ICLOUD
I am receiving an error message:
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The server responded:
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Revert to server /Go offline.
When I click revert to server the screen goes back to the same error message. When I click go off line the error message disappears, but none of my calendar appts. sync with my other devices.
Thanks for any help you can offer.
JeanPlease always post your operating system when you have a question since in many cases the answer depends on it.
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Revision: 3722
Author: [email protected]
Date: 2008-10-17 14:04:59 -0700 (Fri, 17 Oct 2008)
Log Message:
Bug: BLZ-260 - Error message for a legacy <=3.0 client poll failing against a >=3.1 server is unclear
QA: Yes
Doc: No
Ticket Links:
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Modified Paths:
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Custom Error Messages for Database Constraint Violations Problem
Hi
I have added a custom message bundle for the model project as explained in
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http://download.oracle.com/docs/cd/E14571_01/web.1111/b31974/bcadvgen.htm#BABEFGCI
Constraint Name : SYS_C0018574
And I have following CustomErrorMessages class
public class DBCustomErrorMessages extends ListResourceBundle {
private static final Object[][] sMessageStrings =
new String[][] { { "SYS_C0018574",
"Existing Record Found" } };
protected Object[][] getContents() {
return sMessageStrings;
}This works fine when I run application model and adding records to vialate the constraint. So it gives me following message
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Still it gives the message
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Edited by: deshan on Mar 15, 2011 11:28 AMPlease see the image.
http://4.bp.blogspot.com/-Fna66p-W5Jw/TX7uSQqqBtI/AAAAAAAAAH0/D1APg6oAIxI/s1600/1.JPG
Error in Application Module ORA-00001: unique constraint (CCBS2.SYS_C0018574) violated exception is different from ui project.
Any hint?
Thanks
deshan
Edited by: deshan on Mar 15, 2011 10:16 AM -
Display error messages for each material
Hi All,
I am using a BAPI which gives errors in return table.I am executing this BAPI for several materials in a LOOP.I need to display the error messages for each of these materials as shown below:
Material 1:
error1
error2
Material 2:
error 1
error 2.
What is the best way to display this?Also plz let me know how to use REUSE_ALV_HIERSEQ_LIST_DISPLAY?
Thanks,
Rakesh.I did the same thing in the below code, go thru it and check it.
* calling the BAPI to update the Asset Master AS02
loop at it_final into is_final.
* If updating of floor area only
if p_farea = 'X'.
* passing new area value to the BAPI
is_realestate-area = is_final-grufl.
is_realestatex-area = 'X'.
call function 'BAPI_FIXEDASSET_CHANGE'
exporting
companycode = is_final-bukrs
asset = is_final-anln1
subnumber = is_final-anln2
realestate = is_realestate
realestatex = is_realestatex
importing
return = it_return.
* If Asset Master is changed with out any errors
read table it_return with key type = 'E'.
if sy-subrc = 0.
flag = ' '.
else.
flag = 'X'.
* Call the COMMIT BAPI
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.
wait up to 2 seconds.
endif.
* If the Asset Master is changed with out any errors
if flag = 'X'.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_green.
is_output-grufl_n = is_final-grufl.
is_output-message = it_return-message.
* Modify the output internal table with the changed new values
modify it_output from is_output
transporting grufl_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
elseif flag = ' '.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_red.
is_output-grufl_n = is_realestate-area.
is_output-message = it_return-message.
* Modify the output internal table with the changed new values
modify it_output from is_output
transporting grufl_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
endif.
endif.
* If updating of lease commencement date only
if p_ldate = 'X'.
* Passing new lease start date value to the BAPI
is_leasing-start_date = is_final-leabg.
is_leasingx-start_date = 'X'.
* Call the BAPI to change the Asset Master
call function 'BAPI_FIXEDASSET_CHANGE'
exporting
companycode = is_final-bukrs
asset = is_final-anln1
subnumber = is_final-anln2
leasing = is_leasing
leasingx = is_leasingx
importing
return = it_return.
* If Asset Master is changed with out any errors
read table it_return with key type = 'E'.
if sy-subrc = 0.
flag = ' '.
else.
flag = 'X'.
* Call the COMMIT BAPI
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.
wait up to 2 seconds.
endif.
* If the Asset Master is changed with out any errors
if flag = 'X'.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_green.
is_output-leabg_n = is_final-leabg.
is_output-message = it_return-message.
* Modify the output internal table with the changed new values
modify it_output from is_output
transporting leabg_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
elseif flag = ' '.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_red.
is_output-leabg_n = is_leasing-start_date.
is_output-message = it_return-message.
* Modify the output internal table with the changed new values
modify it_output from is_output
transporting leabg_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
endif.
endif.
clear : is_final, is_realestate, is_leasing,
it_return, flag , is_output.
endloop.
* Display the report out with old and new values
PERFORM output_report.
*& Form output_report
* text
* --> p1 text
* <-- p2 text
*FORM output_report.
* DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
* is_layout TYPE slis_layout_alv.
** Sub routine for filling the field catalog
* IF it_fieldcat[] IS INITIAL.
* PERFORM field_fill USING it_fieldcat.
* ENDIF.
** Sub routine to set the layout
* PERFORM set_layout USING is_layout.
** Function module to display the data in ALV format
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* EXPORTING
* i_callback_program = l_repid
* it_fieldcat = it_fieldcat
* is_layout = is_layout
* TABLES
* t_outtab = it_output
* EXCEPTIONS
* program_error = 1
* OTHERS = 2.
* IF sy-subrc <> 0.
* MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* ENDIF.
*ENDFORM. " output_report
*& Form field_fill
* text
* -->P_IT_FIELDCAT text
*FORM field_fill USING pt_fieldcat TYPE slis_t_fieldcat_alv.
* DATA : ls_fieldcat TYPE slis_fieldcat_alv,
* pos TYPE i VALUE 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'C_ICON'.
* ls_fieldcat-seltext_m = 'Change Status'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'BUKRS'.
* ls_fieldcat-ref_fieldname = 'BUKRS'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'ANLN1'.
* ls_fieldcat-ref_fieldname = 'ANLN1'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'ANLN2'.
* ls_fieldcat-ref_fieldname = 'ANLN2'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* IF p_farea = 'X'.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'GRUFL'.
* ls_fieldcat-ref_fieldname = 'GRUFL'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'GRUFL_N'.
* ls_fieldcat-seltext_l = 'New Floor Area'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ENDIF.
* IF p_ldate = 'X'.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'LEABG'.
* ls_fieldcat-ref_fieldname = 'LEABG'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'LEABG_N'.
* ls_fieldcat-seltext_l = 'New Lease St.Date'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ENDIF.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'MESSAGE'.
* ls_fieldcat-seltext_l = 'Status Message'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
*ENDFORM. " field_fill
Regards
Gopi -
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Hi
In Tcode OBA5 - i enter F5 as Apllication area and i select new entries - i Enter 117 - and i Enter E before i save.
but when i go to MIRO to check if there is an error message for duplicate entry, i find just a Warning Message !
Please did i forget any thing ? please advise.
Thank You,Hello,
OBA5 should be enough, but you must remenber that the following fields must be identical for duplicate invoice check:
Company code (BUKRS)
Vendor number (LIFNR)
Currency (WAERS)
Reference number (XBLNR)
Amount in document currency (WRBTR)
Document date (BLDAT)
Note 305201 is also helpful.
Cheers -
Error Message For Correct Input.
Hi,
Im generating Vendor Report I want to Dispaly the Error Message for Invalid Input.
If i give the Company Codes other than 1000,2000,3000, & 4000 it should give the Error
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I Created Error class 'YVENMSG'
and in my Program i called Erorr as follows
if sy-subrc IS INITIAL.
MESSAGE e000(YVENMSG) .
ENDIF.
I dont know wr im wrong...
Plz help me on this...
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SmithaHi Smitha
You declare as below :
*---- SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS : s_werks FOR vbap-werks . "Plant
SELECTION-SCREEN END OF BLOCK b1.
*Selection Screen validation
AT SELECTION-SCREEN .
IF s_werks-low IS NOT INITIAL.
SELECT SINGLE werks "Plant
FROM t001w
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WHERE werks = s_werks-low
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IF sy-subrc NE 0.
MESSAGE e000 WITH text-t48.
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Edited by: Martina Floriette on Feb 21, 2009 6:01 AM -
Get error messages for those procedures in some system tables
Hi expert,
when I ran a procedure by schedule or on the front end. is there any approach to get error messages for those procedures in some system tables?
Many Thanks,>
when I ran a procedure by schedule or on the front end. is there any approach to get error messages for those procedures in some system tables?
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No - there is no system log table.
You need to create your own logging package and log table and modify your procedure code to call your own logging procedures to log into your own log table.
The procedures in the log package would typically be defined with PRAGMA AUTONOMOUS_TRANSACTION so that the exceptions get logged even if your procedure performs a ROLLBACK.
See AUTONOMOUS_TRANSACTION in the PL/SQL Language Reference
http://docs.oracle.com/cd/B28359_01/appdev.111/b28370/autotransaction_pragma.htm
Here is an Oracle-Base article that shows how to use the pragma to perform logging.
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Revision: 11683
Author: [email protected]
Date: 2009-11-11 20:33:57 -0800 (Wed, 11 Nov 2009)
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Clarifying error message for framework logging level.
QE notes: N/A
Doc notes: N/A
Bugs:
SDK-23699 - Incorrect error thrown when you use the level LogEventLevel.ALL with ILogger.log()
Reviewer: For Paul
Tests run: Test case
Is noteworthy for integration: No
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How to create a error message for Deleted batch while creating a PO
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Can any body tell me how to create error message for a deleted batch while creating a PO in ME21n,
when a PO is created for a deleted batch at GI &GR lebel it is showing a error message,
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Calculation of depreciation and interest for a particular asset class
Hi,
I have a problem with the calculation of depreciation and interest for a particular asset class. The assets are financial leases. The depreciation key defined is LEAS. The following are the attributes of this key:
Dep/int phase base met dec-bal prd cont mult lvl chn ov
Ord.depreciation 1 0011 001 006 001 5
Ord.depreciation 2 0002 001 003 003
Interest 1 0028 001 003 010
An example of an asset is:
Aquisition value: 1041552.71 (as migrated on 01.04.2007)
Ordinary dep already posted: 56243.88
Net book value: 985308.83
Scrap Value:729086.90
Useful life: 50 years
Expired useful life: 9 years 1 month
Remaining useful life: 40 years 11 months.
Depreciation start date: 28.03.1998
Interest calculation start date:30.03.1997
Depreciation calculated by the system:6261.83
Interest calculated in the year:15682.68
I'm not able to undersatnd on what basis the system calculated the interest. I will be thankful if anyone can help me resolve this. An early reply will be greatly appreciated as I'm facing major problems due to this issue.Hi Mahesh,
As per my analysis of the case the interest rates are as under
Acq. Year Int.Percent
9999 4 01 10.%
9999 7 01 5.%
9999 25 01 2.5%
9999 999 12 01 2.5%
As per this the Acquisition value less the Scrap Value Rs.312,465.00 @ 2.5% p.a will be Rs. 7811.64.
Based on the above you analyse for which period interest is calculated.
Hope it will help.
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How to give error message for the screen element text field when wrong i/p
How to give error message for the screen element text field when wrong i/p
when wrong input given
eg.
I have a text box with SBOOK-CARRID
so when user give wrong entry in text box i.e LG
then I should give some error stating that the the input is invalid or not available ,
now it showing the error of standard messages,
i want manual message to be displayed when error comes.
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but the thing is that its a screen field,
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i created in screen layout
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Error Message For BISystemUser: User not authenticated
We have migrated from DEV to PROD env.(11.1.1.1 -> 11.1.1.3). Along problems with bipublisher - there are some strange thingths: we successfully loging using weblogic account into AdminConsole и Enterprise Manager, but in Answers we get an error: invalid username or password.
nqserver.log:
...[ERROR:1] [] [] ... [tid: 1090] Error Message For BISystemUser: User not authenticated.
...[ERROR:1] [] [] ... [tid: 1090] [nQSError: 43126] Authentication failed: invalid user/password.
In oracle support we found such issue (Doc ID 1308389.1):
OBIEE 11g Error: "Unable to Sign in. invalid username or password was entered" After Changing Repository, Deleting BISystem User, Adding it Back (Doc ID 1308389.1)
Applies to: Business Intelligence Server Enterprise Edition - Version: 11.1.1.3.0 [1905] to 11.1.1.5.0 [1308] - Release: 11g to 11g
Symptoms: In OBIEE 11.1.1.3.0 using default authenticator, it is not possible to log in to OBIEE after changing repository. To troubleshoot, BIsystemuser was removed from global roles and added back again.
Getting error: Unable to Sign in. invalid username or password was entered
Changes: Changed repository, deleted BISystemuser, added the user back
Cause: Several changes e.g changing rpd, deleting bisystem user, adding the user back etc. occurred in the environment and caused log in to OBIEE to stop working
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Does we have to 'reinstall or make a lot of troubleshooting e.g re-starting system ' to solve this error?
It seem to be funny for PROD environment. How we cam resolve this problem?Are you saying you upgraded both dev and prod from 11.1.1.1 to 11.1.1.3 or that you migrated a dev 11.1.1.1 to a prod 11.1.1.3? What did you migrate?
At a rough guess the BISystemUser password is different in dev and prod (created by system on install) and in your 'migration' you've moved the dev credential across to prod.
If that's the case you need to change the bisystemuser password to something known and update the credential store password.
Another possibility might just be that you need to regenerate the GUIDs:
http://download.oracle.com/docs/cd/E21764_01/bi.1111/e10543/privileges.htm#BIESC721
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