Error when create a Payment Batch
When I create a payment batch, I fill batch name as LIPPO_X123. then I entry bank account name "LIPPO Branch JKT1". But when I want to choose "Document" by clicking the list combo appear message "FRM40502:Oracle error : unable to read list of value"
When I click "Details..." this message appears :
FRM-40502: ORACLE error: unable to read list of values.
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "APPS.AP_AUTO_PAYMENT_PKG", line 679
"
Check Note: 234846.1 - APXPAWKB Errors With ORA-01422 ORA-06512 FRM-40502 When Creating A New Batch After Navigating To The Document Field
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=234846.1
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Error when creating AP invoice batch in OpenScript using load Protocol
In the script step:
“Move window("NAVIGATOR") (68,77)"
The following error is received:
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This occurs in OpenScript for both 9.1 and 9.2 and in our R12 test instance. Customizations do not appear to matter. The problem occurs in seeded forms as well. This function runs fine outside of OATS.
AP script works in functional protocol in 9.1, but not in 9.2 because of a different error that says the 1.1.7 java.exe is missing.
Any thoughts or suggestions?
Thanks,
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Thanks to those that replied to my call for help.
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SR 3-2425334291: OpenScript Error: java.io.IOException occurred
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Edited by: David G. on Dec 9, 2010 11:20 AM -
we are using BCM, we run F110, run id HET , date: 25.03.2014. payment list and payment order is generated, cross payment run
we then run fbpm1, input run id HET and run date 25.03.2014 under "payment run" tab, it says:
Program SAPFPAYM_MERGE: No records selected
Message no. F0073
Diagnosis
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Procedure
Check the selection criteria with which you started the payment medium program SAPFPAYM_MERGE and compare it with the payment list.
why no batch created? thanksCheck Note: 234846.1 - APXPAWKB Errors With ORA-01422 ORA-06512 FRM-40502 When Creating A New Batch After Navigating To The Document Field
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=234846.1 -
"Error When Creating the form" in "Salary Statement"-Benefits and Payments
hi
When I enter the option "Salary Statement" (in "Benefits and Payment") shows me the error "Error When Creating the form"
http://img571.imageshack.us/img571/9986/payroll1.jpg (in "Salary Statement")
http://img153.imageshack.us/img153/3007/payroll2.jpg (My Error - "Error When Creating the form")
but, my sap system has Payroll customized, check it entered this tcode RPCEDTE0 I also put the appropriate values to obtain a good result.
http://img716.imageshack.us/img716/2544/payroll5.jpg (screen RPCEDTE0)
http://img541.imageshack.us/img541/1593/payroll6.jpg (result RPCEDTE0, Remuneration Statement correctly)
What I must customize addition to Payroll(back-end) to run this option of "Salary Statement"?
I hope for posts and helps,
Ivanhi Sandip
I clear the temporary files, but the error persist.
I think so, my error is because otherwise customizing the salary statement is seen in ERP (Back-End) but I can not see through the sap portal (Error: Salary Statement http://img153.imageshack.us/img153/3007/payroll2.jpg)
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Error when creating a folder ,iviews in the portal
Dear sap gurus ,
I m facing a error when creating a Folder or an iview in my portal i'm using EP 7.0 sp11 ,The error is :
Portal Runtime Error
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Component Name : com.sap.portal.admin.defaultwizards.DefaultFolderWizard
SQLException is not transient, error code = 1654, sql state = 72000 Batch rolled back. 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Exception id: 10:50_23/11/07_0005_16892850
See the details for the exception ID in the log file</b>
Thanks and Regards,
sathyaHi Sathya
The following line in your log tells you what is wrong:
ORA-01654: unable to extend index SAPSR3DB.SYS_C004057 by 128 in tablespace PSAPSR3DB
This is a configuration that you or the dba people need to do. The first thing I would check is if autoextend is on/off on your tablespace PSAPSR3DB. If it's 'off' you either need to put it to 'on' or manually extend the size of your tablespace depending on how much harddrvive space you have to play with. Here is a more detailed solution on how to do it:
Oracle Error : ORA-01654: unable to extend index string.string by string in tablespace string
Cause: Failed to allocate an extent of the required number of blocks for an index segment in the tablespace indicated.
Action: Use ALTER TABLESPACE ADD DATAFILE statement to add one or more files to the tablespace indicated.
Br
Göran -
Error when posting Down payment with reference to down payment request
Hi Experts,
In October of 2010 we upgraded from version SAP 4.7 to version 604 SAPKH60406.
With this upgrade we decided to select the following FM setting:
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If this flag is set, down payment requests are updated to the purchase order history. In addition, when you create a down payment referencing this down payment request , the down payment request is cleared by the down payment.
Use- Set this flag if you want to see the down payment requests in the purchase order history.
So, since October 2010, the Down payment requests have been updated to the PO history (note - no update of the down payment request was made to the PO status tab) and the down payments (made with reference to the down payment request) have been clearing the DP requests.
Today we have applied packages SAPKH60407 - SAPKH60409 and we are in the process of testing.
Now we are experiencing errors when processing down payments:
1. create the down payment request (F-47) - this is OK
2. create the down payment (F-48) with reference to the down payment request - ERROR MESSAGE F5373 - "Order value will be exceeded"
Can anyone please explain why this is happening? We would like to keep the "Flag to activate DPR update to PO history" ON
as it has been since October 2010.
Thanks,
MichelleHi,
Please find the below link it will help full for you,........
Order Value will be exceeded Msg No. F5373
Naresh -
Error when creating the form in Salary Statement of ESS
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We are implementing ESS and MSS,
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We have configured ADS in our ERP system as per the ADS config guide.
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at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:121)
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at com.sap.xss.hr.rep.fcrfw.FcRepFramework.processFollowingActions(FcRepFramework.java:454)
at com.sap.xss.hr.rep.fcrfw.FcRepFramework.callRfcExecAction(FcRepFramework.java:350)
at com.sap.xss.hr.rep.fcrfw.FcRepFramework.initModel(FcRepFramework.java:264)
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at com.sap.xss.hr.rep.fcrfw.wdp.InternalFcRepFrameworkInterface.initModel(InternalFcRepFrameworkInterface.java:196)
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at com.sap.xss.hr.rem2.selection.VcRem2Selection.onInit(VcRem2Selection.java:217)
at com.sap.xss.hr.rem2.selection.wdp.InternalVcRem2Selection.onInit(InternalVcRem2Selection.java:238)
at com.sap.xss.hr.rem2.selection.VcRem2SelectionInterface.onInit(VcRem2SelectionInterface.java:161)
at com.sap.xss.hr.rem2.selection.wdp.InternalVcRem2SelectionInterface.onInit(InternalVcRem2SelectionInterface.java:144)
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at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:179)
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your input will be appreciated,
please do the needful.
Regards,
Sireesha.hi Sandip
I clear the temporary files, but the error persist.
I think so, my error is because otherwise customizing the salary statement is seen in ERP (Back-End) but I can not see through the sap portal (Error: Salary Statement http://img153.imageshack.us/img153/3007/payroll2.jpg)
thanks for your post and helps,
Ivan -
F110 " Error in creating the payment document; read job log"
Hi all,
when i execute payment in Tcode F110, getting message " Error in creating the payment document; read job log".
Log for payment run for payment on 30.07.2009, identification TEST1
Error in the recovery of constants
Information re. vendor 1000040256 / paying company code BG10 ...
... payment not possible because of reported error
Because of it, the payment file is also not generated.
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But when the open items are cleared.
What could be the reason for this error message?
Regards,
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As the document is in the cleared status, you can try finding out with which run date and run id the documents got cleared. Go to Transaction code SE12 and give the following details - Company code, vendor code and the payment documents (clearing document for the invoice) or you can also give the invoice document numbers and fiscal year.
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Edited by: Anit Mangat on Jul 30, 2009 4:38 PM -
Error when creating index with parallel option on very large table
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Version 10.2.0.4
O/S Linux
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From metalink it looks like bug 4695511 - fixed in 10.2.0.4.1 -
Error in creating the payment document; read job log
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Internal error: doc.balance not zero / comp.code SNXL vendor 1009530510 customer
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>
> Posting documents additional log
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> Document company code SNXL currency ILS payment method T
> LIt PK Acct RA Amount Tax
>
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> 002 50 0032118400 1,026.00 0.00
> 297.21 0.00
> 003 25 2001520500 72,645.00 0.00
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> 6,312.93 0.00
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> 006 40 0096100000 0.00 0.00
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>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
GirishHi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista -
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We have one background job defined for Vehicle scheduling, which shows completed successfully but in log it says that :
: Error when creating transport structures in liveCache and Not possible to schedule shipment in the planning horizon.
My planning horizon is for 90 days from current date and demand horizon is for 30 days.
I have checked the VS profile and i dont find any problem with profile.
Can you please help me in finding what exaclty went wrong
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AMolTry This..
1. Open the crystal client on your local machine and import that particular report.
2. Do Database -> Verify Database. Then refresh the report on your PC and make sure that it returns data as expected.
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we are getting this error when creating a FDM application on SQL Server 2005
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Any ideas?
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Error when creating a webpart page in site pages - Sharepoint 2013
Hi,
I am getting Unexpected error when creating a new webpart page in site pages on sharepoint 2013 site.
I have no clue on this.
Any help is much appreciated.
Thank in advance.
Smile AlwaysHi Smile,
For troubleshooting this issue, let's verify the followings:
Whether you can create wiki pages well.
Whether this issue occurs for other sties.
Whether all users have this issue. Please test with Site administrator, compare the result.
As Naveen said, please check the log file to find more information about this issue. The path of the log file is: C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\LOGS.
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TechNet Community Support -
Error when Creating a ServiceClientFactory instance JAVA API
When invoking Assembling a PDF document quick start I'm having a compilation error when creating a ServiceClientFactory instance:
//Create a ServiceClientFactory instance
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Thanks, YanSince you are using SOAP, you need to have the AXIS jars available. They are in the LiveCycle_ES_SDK\client-libs\thirdparty directory:
activation.jar (required for SOAP mode)
axis.jar (required for SOAP mode)
commons-codec-1.3.jar (required for SOAP mode)
commons-collections-3.1.jar (required for SOAP mode)
commons-discovery.jar (required for SOAP mode)
commons-logging.jar (required for SOAP mode)
dom3-xml-apis-2.5.0.jar (required for SOAP mode)
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in OIM 11g R2
Message was edited by: 2b3c0737-074f-48d0-a760-e24e3ed9a37c
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