Error - no elements exist for the selection - RSMIPROACT

Hi Experts,
We have an issue with the program RSMIPROACT to send requirement to SNC. We have an error "No elements exist for the selection" once execute the program with input parameters.
Could you please help me out if anything missing or cause of the error.
Regards
Gowri Sankar

Hi Gowri,
if the MRP areas are inactive, note 1627486 could help, please verify...
Regards,
Mauro

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Hello Experts.
I'm facing a error when execute the STEP B06 in TPM_MIGRATION Transaction, the message was:
No position exists for the selected criteria
Message no. TRQ0020
Diagnosis
This is the position that is characterized by the following details:
CC=1020;PT=V4I;SA=DEPBCCR;SE=1000013
When I look the Security ID number in the old system, the Document is obsolete, but the migration transaction seek the FLOW information for this ID number and not return any information.
Thanks for you help.
Regards.
Edited by: k3n_rao on Mar 31, 2011 7:32 PM

Hi Lorenz,
Thank you very much for the answer, My colleague, the one who posted the threat is not longer available, he went on hollydays.
We did check TPM12 & TPM13 and the reports said:
TPM12 : "no positions selected"
TPM13: "No flows found"
Just to double check that we have understood, which "Migration date" are you reffering to?
thank you very much
best regards,

No entries exist for the selection-FTR_EDIT

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I created treasury deal in FTR_CREATE, after save the deal systems is prompting Message express document update terminated User Name so and so, after enter Deal is Created in Company Code. But when I check the deal no in FTR_EDIT system is prompting message "No entries exist for the selection", I checked in table VTBFHA also there also deal no is not showing, if try to create Deal again system is taking next available No for the deal. Please share some ideas if you face same kind of issue.
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AIM

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Thanks for your reply.I tried that one also even though i am not able to reslove, please suggest any other solution.
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Hi Anna,
As told by Markus and Eric above...
you never made a backup on you new installed system....then how system will show you backup details(which were not happened in real)
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User mapping error: NO systems available for the selected principal

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I cannot understand that when I click connection test, it is successful. The user mapping for j2ee_admin user is working. But when I try to do the same for other users, it is not displaying the system alias and giving me the above error.
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This is a permission problem. Open the permission editor of the system and assign any role/group in the permission editor and select the checkbox corresponding to end-user.
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[Reward Points for helpful answers]

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Hi Gurus,
I am trying to change the material valuation class in MM02. I am getting an error Stocks already exist for the sales order. Even though there exists no stock. SAP note suggests to make this error message as warning message. Could you pls help me to know the message class and number?
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Jürgen,
Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
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OTL Error - Hrs - Element link does not exist for the duration of the entry

Hi,
We had a few new people start just before xmas however when the person entering their record did it, they didn't date-track the additional assignment time information record to the start of the week (they did however correctly date-track their employee and assignment record) so when the timecard was filled in errors were thrown up.
Since then I have gone back into the employees assignment time record, purged it and then re-created it effective from the week beginning.
However when we try to enter time for them now using delegated self service, the following error is shown for the two days which were originally excluded from the date-tracked record:
Hrs - Element link does not exist for the duration of the entry Cause: The link has been purged or date effectively deleted. Action: Check the effective start and end dates on the link definitions for this element. The original record should have been created from the 19th dec 2009 however was done from the 23rd by accident. I have since been in and replaced it with a record effective from the 19th.
I have re-run the security list generation (we are using static list).
The only thing I can find on metalink is 372086.1 which doesn't really describe the problem or help!!
The people don't appear in the timekeeper form though which is strange. I really can't see any reason why their record isn't valid - no data is missing. Do I need to run a job to update the information or something?
We are using 11.5.10.2
Thankss

Well would you believe it!? After much late night meddling around, I noticed one employee worked! There was absolutely no difference in any settings between his record and a persons who did not work. So I went into another employees record, changed his name and saved (correcting). Tried again and he worked fine! So, just by changing the employee name it seems to have worked for self service! I still cannot see them in timekeeper which is worrying however at least we can get time in for them now!
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API error: Element link does not exist for the duration of the entry

I am trying to create an element using the API_PAY_ELEMENT_ENTRY.CREATE_ELEMENT_ENTRY API
While I am able to create many elements for years this way, for one particular non-recurring element I get the following error
ORA-20001: Element link does not exist for the duration of the entry
Cause: The link has been purged or date effectively deleted.
Action: Check the effective start and end dates on the link definitions for this element.
I have checked evertything and the Link is defined far before my element entry starts and with no end date. The assignment I want to attach this element entry is perfectly eligible.
The weirdest is that I am able to create this element entry with the values I want and the dates I want through standard User interface...
Any idea?
Message was edited by:
briard

Here are the parameters I use in my call.
DECLARE
L_EFFECTIVE_START_DATE DATE;
L_EFFECTIVE_END_DATE DATE;
L_ELEMENT_ENTRY_ID NUMBER;
L_OBJECT_VERSION_NUMBER NUMBER;
L_WARNING BOOLEAN;
BEGIN
APPS.PAY_ELEMENT_ENTRY_API.CREATE_ELEMENT_ENTRY(
P_EFFECTIVE_DATE => TO_DATE('01-JUL-2008','DD-MON-YYYY'),
P_BUSINESS_GROUP_ID => 1,
P_ASSIGNMENT_ID => 122147
P_ELEMENT_LINK_ID => 233,
P_ENTRY_TYPE => 'E',
P_INPUT_VALUE_ID1 => 313,
P_ENTRY_VALUE1 => 'T',
P_INPUT_VALUE_ID2 => 314,
P_ENTRY_VALUE2 => '5',
-- out params
P_EFFECTIVE_START_DATE => L_EFFECTIVE_START_DATE,
P_EFFECTIVE_END_DATE => L_EFFECTIVE_END_DATE,
P_ELEMENT_ENTRY_ID => L_ELEMENT_ENTRY_ID,
P_OBJECT_VERSION_NUMBER => L_OBJECT_VERSION_NUMBER,
P_CREATE_WARNING => L_WARNING);
END;
François

WHT - No unpaid tax lines exist for the given selection criteria

Before going to execute Create remittance challan J!INCHLN ,
i entered all the mentioned parameters and try to save but i got error message as follows
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updating. Check the entries.
Procedure
Check entries in table WITH_ITEM for the open tax items chosen for clearing.

Hi,
Please check for
1. Section code/ Business place updated even in the tax lines of the document and not just the vendor line item.
2. Check if there is a buzei mismatch between with_item table entries and bseg entries for the documents that are being pulled during the challan creation. If there is a Buzei mismatch, then please run the program in the note :885213 and then rerun the challan .
3. Please check the note :1465529 . This is the consulting note for j1inchln.
Hope this helps.
Thank You.
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Anushya

No unpaid tax lines exist for the given selection criteria while+J1inchln

Hi All,
While doing J1inchln I am getting following error.
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.I have already updated Business Place and Section code while doing FB60.But still I am getting the same error.
I have already updated Business Place and Section code in the entry while doing FB60 but error is coming. Please advise.
Regards,
Abhinav Sharma

Hi ,
Kindly go through the note no. 1465529 , which is a consulting note on J1INCHLN .
It would resolve your query .
Regards ,
Dewang T

No unpaid tax lines exist for the given selection criteria.

Hi
at the time of remittance challan,getting following error:
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.

Hi,
It may cleared Manual posting at the time of posting. If manual clear postings reverse and do through J1INCHLN only.
and check the Date range for selection criteria.
Regards,
Kishore

Error in VF01-Proforma invoice alredy existed for the delivery

Hello All.
We had a problem with VF01. When entering the delivery and pressing enter we are getting the problem Proforma invoice already existed for the delivery.
From 4 Scheduling agreements(LZ) one delivery(LF) created, picked and packed. Before PGI user made proforma invoice F8.
It created with out error.
After that user done the PGI and tried to create the invoice but the system is thronging above mentioned error.
Please advise use what would be the problem.
Thanks and Regards
SASi

Hi Sasi
Check wheather any batch job is running in background for creating billing documents.If it is working fine then check wheather any enhancement has been done.
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Srinath

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Hi Experts,
We configured iSetup for migrating data from source to target, while configuring instance mapping has been completed successfully but while extracting data from source to target is showing below error :
Error : DB Mapping does not exist for the Host:<host name > with Two Task: TEST
EBS Version : 12.1.1 with 11.1.0.7 DB
OS : RHEL 5.3 x86_64
Any idea much Appreciated .
Thanks in advance,
Regards,
900076.

900076 wrote:
Hi Experts,
We configured iSetup for migrating data from source to target, while configuring instance mapping has been completed successfully but while extracting data from source to target is showing below error :
Error : DB Mapping does not exist for the Host:<host name > with Two Task: TESTIs this the complete/exact error message?
EBS Version : 12.1.1 with 11.1.0.7 DB
OS : RHEL 5.3 x86_64
Any idea much Appreciated .
http://docs.oracle.com/cd/E18727_01/doc.121/e12899/toc.htm
http://docs.oracle.com/cd/E18727_01/doc.121/e15842/toc.htm
Thanks,
Hussein

ERROR: Select Currency/UoM field for the selected analyzed fields

Hi all
I am currently creating Business Rules in GRC PC 10.0 for the Automated Monitoring Framework.
After completing the Basic Information page, I click [Next] and get to the Data for Analysis page.
If ever I select any field that contains a value for Currency or Unit of Measure, I receive the following error and cannot proceed with creating the Business Rule:
Select Currency/UoM field for the selected analyzed fields
Does anyone have any information/SAP Notes/documentation on what this error is and how to solve it?
Any help will be gratefully accepted.
Kind regards
Gregory Huddle

http://service.sap.com/sap/support/notes/1904313

No data Exists for this selection in PSA.

Hi Guys,
I received an Error message with loading of 2lis_03_bf datasource..
Error message when processing in the Business Warehouse
Diagnosis
An error occurred in the SAP BW when processing the data. The error is documented in an error message.
System response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
PSA Table
DETAILS Tab: Processing (data packet): Errors occurred
                   : Data Package 6 ( ? Records ) : Errors occurred
                   : Update PSA ( 0 Records posted ) : Errors occurred
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For DataPacket 6 (Records sent :21572 - Records Received : 0)
All other datapackets are updated fine with almost 10,00,000 records..Any help on this ,guys..
Manythanks
Arun

Hi,
While the load was in progress some one might have deleted the data in PSA or there might be a PSA deletion job running or there might be a PSA deletion chiain which includes this table. Check all these to find out how it got deleted.
In order to load the data again you can do a reload and probably it works fine this time.
Anup.

Error - no elements exist for the selection - RSMIPROACT

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