Error Saving Validation

Hello, I'm running MDM v7.1.05.101
When trying to add a validation to a main table I am getting the following error:
Error Saving Validation
Field Not Found <0xFFAA1000>
Version 7.1 (7.1.05.101)
Anyone have any idea what that is about?

Hi,
1.I think the field which you describe in validation is deleted from MDM repository, so make sure field should be available in repository.
2.or try to select other field and the save the validation still same error then verify and repair you repository through MDM console, hope this will reslove your problem.

Similar Messages

  • Only ibooks opened, with the book, then button publish, at the validation stage one only i see  : warning error saving application

    only ibooks opened, with the book, then button publish, at the validation stage one only i see  : warning error saving application

    Search the discussion groups or read more of teh  threads in the list...  this  problem has been rasied many times in teh last  few days and the "cures" are many and varied.

  • Error during validating Project Mgmt Templ. in Item

    Hi Gurus,
    I am working with PPM 5.0 and facing an issue while creating a Project from Project template that is assigned to an Item type. In Item detail screen, when I click on "Create Project on saving" check-box and select a particular Project Template, I am getting message "Error during validation of Project management template".
    Following are the IMG activities I have done:
    (1) Define Portfolio Item type:
    - Link to Project system = Portfolio and Project Management
    - NoAutoPro = " "
    (2) Map Item type to Project Templates:
    - Item type to Project template = I have mapped two Project Mgmt templates to one Item type
    - Item type to Project type = mapped accordingly
    (3) In Base System Interfaces -> Application Object Settings -> Define Object Link Types:
    - For all 0RPM* objects, I have mentioned Logical and Destination system as newly created Logical system which is already assigned to system client.
    After doing these settings also I am facing the above mentioned error.
    Can anyone please guide me where I am going wrong?
    Thanks in advance.

    Hi Ravi,
    Considering above mentioned Object link grouping, I also made the changes in DFM.
    Following is the screenshot showing same. Unfortunately still no luck.
    << Object type setting >>
    << DFM settings for obj synchronization >>

  • In F110 I getting error No valid Payment method found but i did

    While doing intercompany clearance using Pay methd Y in F110 payment run in payment proposal system showing error "No valid payment method found" this is showing in vendor line item and if i am clicking customer line item showing debit bal still exit because system not picking my pay mthd Y in vendor line item which one i assigned in vendor master data. But for another vendor its posting clearing this error occur only for particular vendor. Any can help me to rectify my error.

    Hello,
    We were get the same error message and found that the solution was that the vendor must have an address.
    In OBVU, Payment method / country, the required master record specs had Street checked on.  This reqiured an address for the vendor.  Once we entered an address the F110 payment run was successful for this vendor.
    Rgds,
    Dan

  • I*sqlplus: Internal error (no valid library could be found)

    Hello
    I have installed Oracle 8.1.7 on Windows NT
    and Oracle 8.1.7 on Sun Sparc Solaris.
    On Windows NT, I have installed i*sqlplus.
    However, when connecting from browser
    in the index file
    I've given a valid username/password of
    a database in Oracle 8.1.7 on Sun Sparc
    and a connect string to the database
    on Oracle 8.1.7 on Sun Sparc.
    This connect string is created using
    Net 8 assistant and this connect string
    is on the Windows NT with Oracle 8.1.7.
    However, instead of connecting I
    am getting the error
    Internal error : (no valid library could be found)
    Can you please help me?
    Thanks

    Cyril,
    Can you connect to the database using the command line version of SQL*Plus? If so, you're using the correct syntax.
    It sounds like iSQL*Plus is not set up correctly. Do you have the necessary 8.1.7 components on the NT machine (Oracle HTTP Server, Net8, SQL*Plus)?
    Review the installation documentation, and/or post more specific information on your set up.
    Alison
    iSQL*Plus Team

  • ISA B2B logon  Error: No valid private connection for internet user

    Hello ,
    i used isauseradm to create a user zzweb with all authorizations for B2B..
    now when i try to log to
    http://host:port/b2b/b2b/init.do  with the user zzweb
    i have a runtime error with the logs :
    EXCEPTION]
    #1#com.sap.isa.businessobject.BORuntimeException: Error getting private connection for internet user:com.sap.isa.core.eai.BackendException: Error: No valid private connection for internet userzzweb
         at com.sap.isa.businessobject.BusinessObjectHelper.splitException(BusinessObjectHelper.java:78)
         at com.sap.isa.user.businessobject.UserBase.login(UserBase.java:313)
         at com.sap.isa.businessobject.User.login(User.java:143)
         at com.sap.isa.user.action.UserActions.performLogin(UserActions.java:295)
         at com.sap.isa.user.action.UserActions.performLogin(UserActions.java:368)
         at com.sap.isa.user.action.UserBaseAction.performLogin(UserBaseAction.java:126)
         at com.sap.isa.user.action.LoginBaseAction.ecomPerform(LoginBaseAction.java:77)
         at com.sap.isa.isacore.action.EComBaseAction.doPerform(EComBaseAction.java:353)
         at com.sap.isa.core.BaseAction.execute(BaseAction.java:211)
         at org.apache.struts.action.RequestProcessor.processActionPerform(RequestProcessor.java:484)
         at com.sap.isa.core.RequestProcessor.processActionPerform(RequestProcessor.java:674)
         at org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:274)
         at com.sap.isa.core.RequestProcessor.process(RequestProcessor.java:391)
         at org.apache.struts.action.ActionServlet.process(ActionServlet.java:1482)
         at com.sap.isa.core.ActionServlet.process(ActionServlet.java:243)
         at org.apache.struts.action.ActionServlet.doPost(ActionServlet.java:525)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
         at com.sap.engine.services.servlets_jsp.server.runtime.FilterChainImpl.runServlet(FilterChainImpl.java:117)
         at com.sap.engine.services.servlets_jsp.server.runtime.FilterChainImpl.doFilter(FilterChainImpl.java:62)
         at com.tealeaf.capture.LiteFilter.doFilter(Unknown Source)
         at com.sap.isa.isacore.TealeafFilter.doFilter(TealeafFilter.java:61)
         at com.sap.engine.services.servlets_jsp.server.runtime.FilterChainImpl.doFilter(FilterChainImpl.java:58)
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:373)
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241)
         at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
         at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
         at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
         at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    what does this error means..?
    i also realised that zzweb  was not created in CRM backen? should it be created ?
    many thnx for help ..
    Message was edited by: Blackman

    Its a late response... but if someone gets the same issue here is the solution.
    When you register try uppercase password . That should take care of that issue.
    The problem is with function module CRM_ISA_IUSER_SWITCH , Note 946536.
    Although the note says 5.0 the problem exists with ISA 4.0 too

  • ISQL*Plus: Internal error (no valid library could be found)

    I install iSQL*PLUS on middle tier (9i AS 1.0.2.1) according to documentation, when I trying to connect I am getting Internal error (no valid library could be found). The TNSNAMES.ORA file is correct.
    Any suggestions will be highly appreciated.

    My first suggestion is to use the HTTP listener on the RDBMS bundle. This is what iSQL*Plus 8.1.7 Beta was built for.
    The HTTP servers on the iAS and Database releases require mods to be compiled differently.
    - CJ

  • Disk Utility Error "no valid packages"

    Hi,
    I have a PowerBook G4 with 1GB RAM.
    I've noticed a significant system slowdown lately. Programs take longer to open and respond, and it's rather annoying. I came to the forums to seek some remedy, and tried to run a Disk Utility to check that everything there is at least okay. But when I click on verify permissions, I get an error that says "no valid packages." Does anyone know what this means and how to fix it (if it needs fixing; I'm assuming this isn't a good thing, whatever it is!).
    Thanks.
    Lori

    Hi librarygirl and Welcome to the Discussions!
    Mac OS X 10.3, 10.4: Disk Utility shows a "No Valid Packages" alert
    Disk Utility can't verify or repair permissions on the Mac OS X 10.3 or 10.4 volume if the "BaseSystem.pkg" file is not in /Library/Receipts.
    This alert appears when you try to repair permissions with Disk Utility:
    "First Aid failed
    "Disk Utility stopped repairing permissions on '(volume name)' because the following error was encountered: No valid packages"
    In the Disk Utility text window, this message appears in red text:
    "Error: No valid packages (-9997)"
    This happens when the BaseSystem.pkg file is not in /Library/Receipts.
    Solution
    If you've moved this file, move it back to /Library/Receipts. You shouldn't normally remove any files from /Library/Receipts.
    If the file has been deleted, replace it by copying it from a different computer that uses Mac OS X 10.3 or 10.4, or by reinstalling Mac OS X 10.3/10.4 from an installation disc.
    "Reinstall" means you can install 10.3 or 10.4 from a disc, if it's the same version of 10.3/10.4 (such as 10.3.3 on both the installation disc and computer). If the version of 10.3/10.4 on the computer is newer than what's on the install disc, then use the install disc to perform an Archive and Install installation instead, then update to a later version of Mac OS X.
    Joe

  • CRVS2010 Beta - Error: No valid Report Source is available

    I am new to using crystal reports in .NET so any (un-jargoned) help is much welcomed and appreciated.
    I am implementing an web application on a Windows XP machine using VS2010 and have downloaded and installed the CR4VS2010 beta 2 and the CRforNET40_x86.  All installed OK with no errors.
    I have embedded a crystal report viewer into my web page and have populated a dataset (myDS) successfully from my SQL server connection earlier in the code.
    The report (stoppages.rpt) is an untyped report stored in a separate folder and has 2 datetime parameters to pass in.  When I run the web app it runs fine until the parameter boxes appear - I enter 2 valid date values into the parameter boxes when I hit OK I get an error - No valid report source is available.
    My code is shown below - I have searched other forums and it was suggested to put in the session.add part but the error occurs with or without this bit in...
    Please help - newbie and desparate! Thanks
    Dim myReportDocument = New CrystalDecisions.CrystalReports.Engine.ReportDocument()
                myReportDocument.Load("C:\Reports\stoppages.rpt")
                myReportDocument.SetDataSource(myDS)
                Session.Add("Report", myReportDocument)
                crvThisReport.ReportSource = myReportDocument
    Subject modified as per the sticky post at the top of this forum; [Crystal Reports for Visual Studio 2010 Beta - read before posting|Crystal Reports for Visual Studio 2010 Beta - read before posting;
    Edited by: Ludek Uher on Oct 13, 2010 7:22 AM

    Hi Ludek,  I tried adding
    <startup useLegacyV2RuntimeActivationPolicy="true">
      <supportedRuntime version="v4.0"/>
    </startup>
    to the config file but it didnt resolve the problems. 
    However I think I have found a work-around solution to setting the parameters programmatically rather than use the crystal report viewer pop-up boxes.  I am posting my code to help anyone else who might be experiencing the same problems:
    Dim myReportDocument = New CrystalDecisions.CrystalReports.Engine.ReportDocument()
    myReportDocument.Load(Server.MapPath(strRptPath))
    myDS.WriteXml(Server.MapPath(strXMLPath), XmlWriteMode.WriteSchema)
    myReportDocument.SetDataSource(myDS)
    myReportDocument.Refresh()
    myReportDocument.SetParameterValue("DateFrom", #9/1/2010 6:35:00 AM#)
    myReportDocument.SetParameterValue("DateTo", #9/8/2010 6:35:00 PM#)
    crvThisReport.ReportSource = myReportDocument
    DateFrom and DateTo are the parameter names within my crystal report.
    It seems to be working fine, it stops the crystal report viewer from displaying the parameter pop-up box which stops the error occurring.  However, the error still occurs when you want to interact with the report in other ways, ie page navigation, group tree navigation.  It still allows me to print, export and zoom in and out, so I will have to disable some buttons and features until this error is resolved - the search continues!
    Thanks for all your help and advise.
    Edited by: juliep68 on Oct 14, 2010 11:33 PM

  • PA-Hiring Error- No Valid Interval Found (Internal Number Assignment)

    Hello,
    Iam facing this issue at the time of hiring (IT0000). The internal number range (01) is maintained in transaction code PA04 from
    00000001 to 90000000     and ext check box is NOT checked.  In NUMKR , the return value of the feature is also 01 .
    Now the weird thing is i get this so called error " No Valid Interval Found (Internal Number Assignment)" but if i ignore the error and hit enter / save , it lets me save IT0000 and moves on to the next infotype in infogroup.
    has anyone faced this before? what could be the possible solution here? Any help would be greatly appreciated
    thank you in advance
    Reema

    Hey Reema,
    http://www.sapfans.com/forums/viewtopic.php?f=11&t=327031
    NUMKR-Feature
    I think these are similar threads and have the same problem as you. Hope Partha Murli picks this up or you might just mail him.
    cheers
    Ajay

  • Costing Run Error: No Valid Source of Supply

    Hi Experts,
       I am new to Costing,
        While executing Costing Run for a matrial ABC in plant XXX with a Costing Run 111, I get an error No valid source of supply could be found
    but when I run the Costing Run for Same material for sam plant with different Costing Run It gets executed properly.
    I have read the thread related to it where it is giving reference to note 713111, 499699 and 422926 but there is no check for Source List in Material master.
    Regards,
    Rajdeep Rane.
    Edited by: Rajdeep Rane on Jul 24, 2008 1:30 PM

    Rajdeep
    Use OKKN as Jigar says.  
    Select the costing variant that you are using and then click on "valuation variant"
    Look at the tab for subcontract - this will show what the costing variant is useing to creat cost estimates with.
    Your options for subcontracting are:
    2  Effective Price from Quotation Without Fixed Costs
    3  Net Quotation Price
    4  Gross Quotation Price
    5  Effective Price from Quotation
    6  Effective Price from Purchase Order Without Fixed Costs
    7  Net Purchase Order Price
    8  Gross Purchase Order Price
    9  Effective Price from Purchase Order
    If your material has a Special Procuremnet key 30 - then one of these strategies has to be used.

  • Automatic payment error - no valid payment method found

    I created an invoice which i try to clear in f110. the vendor has the appropriate payment methods specified too but still I get this error "No valid payment method found " for that document.
    kindly assist, if anyone knows where can be the error.
    this is only for one company code.
    thanks

    Hi,
    Check the configuration of Automatic Payment Program.  Check "Bank Determination" and verify whether the paymetn method is set up for the House Bank determined by Automatic Payment Program configuration.
    If the payment method in invoice or vendor master does nto match with the payemnt method set up for the house bank, you may get this error.
    Regards,
    Chirag
    Pls. award points if this is useful.

  • F110 error - No Valid Payment Method found - Account ID missing

    Hello All,
    I am trying to clear some Vendor invoices in F110 using a Payment method. We have entered the House Bank at the time of posting the Vendor Invoice (Invoice is posted through an BAPI) and I am able to see the House Bank in BSEG - HBKID.
    Further for the Payment Method we are using only one House Bank and one Account ID - which has been configured correctly in FBZP - Bank Determination.
    However when we are running F110 for clearing the invoices - we are getting an error no valid payment method found. I am able to see the Payment Method & the House Bank while editing the Proposal - only Parameter which is missing is Account ID - though we have maintained it in Bank Determination configurartion.
    Any help will be appreciated a lot to fix this issue.
    Thanks and regards,
    Ankur

    Dear,
    Everything may be alright but payment method is assigned to Bank Account in Bank selection section FBZP. So, system will process payment from the bank account with assigned payment method. So, there is no Account ID system is not able to find the payment method. It is difficult to provide remedy. If house bank and account ID is not in the vendor master then update them.
    Just try it out....all the best.
    Regards,
    Chintan Joshi.

  • Deployment Error : "No valid iviews"

    Hi,
    I am new to Visual Composer. I have created a sample model using the example given in help.sap.com, During deplyment i got the error "No Valid iviews".
    Can anybody help me resolvng this error.
    Thanks
    Vinit

    Hi Vinit,
    have you consult the log file?
    You should also enable the flex error messages:
    <a href="https://wiki.sdn.sap.com/wiki/display/VC/EnablingFlexerrormessagesinVisualComposer">https://wiki.sdn.sap.com/wiki/display/VC/EnablingFlexerrormessagesinVisualComposer</a>
    You can also have a look at http://<yourportalhost>:<yourport>/nwa/
    That is the path to the NetWeaver Administrator. Click on Tab "Monitoring" and then navigate to "Track and Trace". There you can take a look at the log files. I suggest you set a filter corresponding to you user-id. This makes debugging of visual composer errors quite easy, as some errors that are not channeled back to the visual composer are logged there.
    Best Regards,
    Marcel

  • SPP Error - No valid transportation lane between Supplier and LOC1

    Hi
    While running the EOQ and SFT planning service, we get the following error
    "No valid transportation lane between Supplier and LOC1". LOC1 is the entry location for our BOD.
    We have not created any procurement relationships as we are working on a standalone SCM trialbox.
    Appreciate any help/suggestions to resolve this issue.
    Thanks & Best Regds
    Mitesh

    Hi Mitesh,
    You need to have valid transportation lanes from the supplier. Maintain it manually. If I remember correctly it is possible to have External Procurement Relationships in APO only (type 4) and not just contracts, purchasing inforecords or scheduling agreements CIFed from ECC.
    Hope this helps.
    Thanks,
    Somnath

Maybe you are looking for

  • Insufficient priv error when executing DBMS_ERRLOG through PLSQL

    Hi, I shall be grateful if any one of you give me the solution at the earliest. I have 2 schemas like A & B those are running on Oracle 10g rel2. As per my buz req' I need to create DML Error log table for 'A.T1' table in B schema using DBMS_ERRORLOG

  • Call RFC from EJB using SSO

    Can anyone point me in the right direction on the best practice for calling an RFC using SSO from an EJB? When using the local interface for the EJB, the only solution I see is to pass the authenticated IUser instance from the portal component to the

  • I downloaded Adobe Reader 9.3 and now I can't read or print out any of my Pdf files.  Help!

    I downloaded Adobe 9.3 and now I can't read or print any of my Pdf files.  Help!

  • Displaying images in forms and reports

    Hello, I would like to upload images into a table and then display them in a form or a report along with other details with that image. In essence I want another column along with a current table and that colomn should be able to store images. I have

  • Hardware migration Netweaver04 Windows + SQL

    Hi All, I`d like to know the checklist and the steps for a hardware migration that concerns a BW 3.5 on a Netweaver04 from a Windows 2000 SP4 with SQL v8 to windows 2003 on a new hardware. Thanks a lot for your help! Siav Edited by: Saleki Siavauch o