Error when release account plan via CRM_ACC_PL

Hi expert,
Getting error 'Overlapping validity periods for two condition records' when release account plan via CRM_ACC_PL.
Any idea what caused this error?
Cheers.

Hello,
could you please check notes 1311405, 1067232, 1044090, 1041830.
Hopefully they can help.
Regards,
Gerhard

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Error when releasing billing to Accounting

Hi All,
I get the following error when releasing the billing to accounting in T-code VFX3....
Tax code in procedure TAXSL is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required
Pls note that in the error message it does not mention a particular tax code which is invalid, it jus shows tax code in procedure TAXSL is invalid.
I have done the following customization both in FI and SD.
I have maintained condition record MWST both in FI and SD. Maintained all necessary tax codes in FTXP.
Note that in the billing, we enter the condition type MWST in the Header Level and enter the relevant percentage manually. According to my understanding since the condition is maintained at header level there is no need of maintaining condition records through T-Code VK11.Therefore the tax code is not picked from the condition record as its not maintained in the item level.
Pls advice me on how to overcome this error ASAP since its critical.
Thanks in Advance,
Maleeq

Hi,
Yes I have maintained tax codes in FTXP. but the error message shows that "tax code __ is missing in tax procedure TAXSL". To my knowledge it is not possible to create a tax code "blank"!!!!
I have not maintained condition records in VK11 as we maintain the MWST condition in the Header level. Condition records are picked only from ITEM level and NOT from HEADER level.
Maleeq

Error when releasing a transport

Hello experts,
I am getting an error when releasing a transport. The error message is telling me that
Object DTPA DTP_009C8T81IIB6H4UFC7FQUVRFL was set to 'inactive'
The detailed error message isnt very helpful. The performance assistant gives the error message RSO 407.
I found another thread, scn.sap.com/thread/3428031
The answer in this thread appears to be very close to a solution for me, I just need a little more information I think. As it says, I have looked in the table RSTRAN for the transformation that this DTP processes. There are three rows, with a different OBJVERS. A and M are both set to ACT, but OBJVERS = D is set to OBJSTAT = INA.
I suspect that this is the problem with the releasing of my transport. Do you agree?
If so, how do I go about getting this activated?
Many thanks.

Hi Simon,
The D version will be always inactive as it indicate SAP Delivered version of the transformation.
I will suggest just have a look at any existing transformation, you will find same status i.e D version INA also check last change it will be SAP also under content column you will find info for D version.
I still say, just go ahead and release your transport by ignoring the message, it should work. You are all set to move your transport.
Rest upto you.
I have tried releasing transport by ignoring messages many times.....and worked all time
Thank-You.
Regards,
VB

"Initial column cannot be generated" error when creating a planning book

Hi,
I have an error when creating a planning book with the planning book wizard. In the tab "data view", I enter values for the "Visible" and "Input" fields and validate. The following error is generated: "Initial column cannot be generated" and then "Maintain the time for the 'column visible from' field". I tried with different dates, and get the same error.
I am running SCM 5.0.
Any help would be greatly apreciated.
Regards,
Mikael.

Hi,
Generally these error come when we manually enter the value in the Visible and Input column. Instead we should try select value from the Drill down options which gets generated based on the Time Bucket Profile you have selected as input for Planning Horizon.

11i Error when modifying account

eBus 11.5.10.2, DB 10.2.0.4, OID 10.1.4.0.1, RHEL4
Apps and OID on are on the same server, single instance, DB is on a seperate server.
Recently when we try to modify the account of a user we experience an error when trying to save the changes.
The pop-up error states:
Unabled to call fnd_ldap_wrapper.update_user due to the following reason:
ORA-20001: Unabled to call fnd_ldap_wrapper.update_user due to the following reason:
An unexpected error occured. Please contact System Administrator.. (USER_NAME-XXXXXXX)
I enabled logging for FND and got the following in the fnd_log_messages table:
fnd.plsql.oid.fnd_oid_plug.get_realm_dn: LDAP SESSION closing in EXCEPTION BLOCK - START
fnd.plsql.oid.fnd_oid_plug.get_realm_dn: LDAP SESSION closed in EXCEPTION BLOCK - END
fnd.plsql.oid.fnd_ldap_wrapper.update_user: ORA-06503: PL/SQL: Function returned without value
fnd.plsql.oid.fnd_ldap_wrapper.update_user: l_err_code :FND_SSO_UNEXP_ERROR, l_tmp_str :ORA-06503: PL/SQL: Function returned without value
So it seems something returns without a value, but I am not sure how to track down what. I checked and the user account is in OID. It seems to be occuring to accounts that are linked via the "Customer" field on Define as opposed to "Person"
What can I enable log wise or check to find the cause of this issue? I have searched metalink and all the documents I have found concerning Function not returning a value are for other items and not accounts.
Thanks
Edited by: Toolman21 on Sep 16, 2010 10:47 AM

Just to update the forum post, I have finally discovered the issue. The Global User ID that was in eBus did not match that in OID, therefore it was returning not found.
The solution was to update the GUID in APPS.FND_USER to match what OID contained. If the SSO link on the fly feature is used in provisioning you can simply set the USER_GUID column in APPS.FND_USER to null for that user and once they log in again it will be repopulated from OID. Alternatively you can use the script $FND_TOP/patch/115/sql/fndssouu.sql to change this for a user as well.
@$FND_TOP/patch/115/sql/fndssouu.sql USERNAME
Thanks for the help.

Encounter "500 Unexpected Error" when admin account access to ECP

Symptom：
In Exchange 2013, when using admin account to access ECP, you will get an error “500 Unexpected” as below. However, when using the same account to access OWA, everything is ok, and other normal accounts can access OWA also.
At the same time, if you check the event log, you will get the following error:
Current users: “yourdomain.com/User/admin”Request for URL 'https://servername.yourdomain.com:444/ecp/default.aspx(https://servername/ecp/)' failed with the following error: System.Configuration.ConfigurationErrorsException: “
” (hexadecimal value 0x03)is an invalid character. Line 1, position 1 (C:\Program Files\Microsoft\Exchange Server\V15\ClientAccess\ecp\quarantine\web.config line 1) ---> System.Xml.XmlException: “
” (hexadecimal value 0x03)is an invalid character. Line 1, position 1     System.Xml.XmlTextReaderImpl.Throw(String res, String[] args)     System.Xml.XmlTextReaderImpl.ParseRootLevelWhitespace()
System.Xml.XmlTextReaderImpl.ParseDocumentContent()     System.Configuration.XmlUtil..ctor(Stream stream, String name, Boolean readToFirstElement, ConfigurationSchemaErrors schemaErrors)     System.Configuration.BaseConfigurationRecord.InitConfigFromFile()
Cause：
According to the error information, there are some invalid characters in the file (C:\Program Files\Microsoft\Exchange Server\V15\ClientAccess\ecp\quarantine\web.config ).
In Exchange Mailbox server, when we open this file with notepad, we will find that all the content are garbled. That is the cause.
Solution:
1. Try to copy the following code to replace the contents of the file, and save it.
2. Restart mailbox server.
<?xml version="1.0"?>
<configuration>
<location path="Quarantine.slab">
    <system.web>
      <authorization>
        <allow roles="Get-QuarantineMessage@R:Organization"/>
        
        <deny users="*"/>
      </authorization>
    </system.web>
</location>
<location path="EditQuarantineAdvFilter.aspx">
    <system.web>
      <authorization>
        <allow roles="Get-QuarantineMessage@R:Organization"/>
        
        <deny users="*"/>
      </authorization>
    </system.web>
</location>
<location path="QuarantineDetails.aspx">
    <system.web>
      <authorization>
        <allow roles="Get-QuarantineMessage@R:Organization"/>
        
        <deny users="*"/>
      </authorization>
    </system.web>
</location>
<location path="QuarantineSDO.aspx">
    <system.web>
      <authorization>
        <allow roles="Get-QuarantineMessage@R:Organization"/>
        
        <deny users="*"/>
      </authorization>
    </system.web>
</location>
<location path="ReleaseQuarantine.aspx">
    <system.web>
      <authorization>
        <allow roles="Release-QuarantineMessage@R:Organization"/>
        
        <deny users="*"/>
      </authorization>
    </system.web>
</location>
</configuration>
Reference: https://social.technet.microsoft.com/Forums/zh-CN/74a108a8-21f3-4f5e-8fee-94942698797a/exchange-2013ecp500?forum=exchangeserverzhchs
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

Hi,
According to your description, I understand that open a shared mailbox and modify the setting of Outlook Voice Access by OWA, then return an error “500 unexpected error”.
If I misunderstand your concern, please do not hesitate to let me know.
Basis on my testing, run Enable-UMMailbox to enable UM feature for shared mailbox, and enable shared mailbox account in AD. Then login OWA to double check the setting of Voice mail, everything is OK.
However, I get the same error as your mentioned when login another account in OWA and open shared mailbox to modify the setting of voice mail. Also, I get same error when doing this way to access another mailbox.
I find an similar thread about your question, it may be caused by the license of shared mailbox. For your reference:
http://community.office365.com/en-us/f/148/t/160652.aspx
Best Regards,
Allen Wang

Error when running Maintenance plan

Hi,
I get this error when I double click on our Maintenance Plan in Management Studio. Any Ideas?

Hi duncanwarrender,
According to your description, you get errors when double-clicking on the Maintenance Plan. Based on my research, this issue could be due to that DTS Package is corrupt or missing. You could follow the steps below to troubleshoot the issue.
1.Uninstall Management tools. In Control Panel, click Uninstall a program, click Microsoft SQL Server (for example, Microsoft SQL Server 2012(64-bit)) and click Remove. Select a instance and then select the feature 'Management tools' to uninstall.
2.Reinstall the following features from SQL Server setup, make sure that the installation of these tools complete successfully.
a. SQL Server data tools
b. Client tools SDK
c. Client tools backwards compatibility
d. Management tools-complete
There is a similar thread for your reference:
https://social.technet.microsoft.com/Forums/en-US/2b7d4e19-fafa-4d06-a01c-22e62ea074be/not-able-to-access-maintenance-plans?forum=sqlgetstarted
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Michelle Li

Error while releasing accounting doc.

Dear Guru's,
While releasing accounting document form sales billing(vf02-green flag),i am facing an error
"Account 74955 requires an assignment to a CO object
Message no. KI235"
Pls help me in this regard.
Rgds,
cherukuri.

Hi,
Got o OBK9 T.Code, Maintain CO Object it will create accounting document.
in that G/L Account maintain OKB9 T.Code & Give cost centre also same T.Code.
Regards
gvr

Error While Releasing Accounting Document & Proforma Invoice--URGENT

Dear Gurus,
I am facing problem in below cases.
-- Proforma Invoice canot be cancelled ....If i need to cancel then wht needs to do
-- I created New Material Master again old material and made sale getting Acc determinatin error while releasing accouting document.. But in old cases( old material) no problem like this. Y like this.
Pls guide me.
Regards,
Venkat

Dear All,
Thanx your kind replies. I analysis and foud following:
Access       Message                    Description
05       123                    Access ZKOF not carried out
Access     Complete
Field Condition Table          Value in Doc
Chart of Accts          CAIN
Sale Org                          1000
Plant                           F201
AccAssg Grp          01
Acct Assgn. Grp          05
Account Key          !! ( Showing Yellow Indicator)
Above things showing Against Condition TYpe JEXT.
I checked in Pricing procedure and condition Type JEXT....against this no Accounting key assigned.
No problem faced earlier...now showing like this........y.
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Billing Document error while releasing accounting document VF02

Sir, i have an issue regarding billing.
We created a sale order having base price , Central sales tax and CST surcharge.
base amount 408,791.21
JIN1 :Central sales tax 51,098.90
JIN4:CST surcharge 5,109.89
total 465,000.00
then delivery (vl01n) is also done. it is showing base amount.
when created billing vf01, it is showing base amount ,Central sales tax and CST surcharge.
it is showing 408,791.21 .
Central sales tax 51,098.90
CST surcharge 5,109.89
Problem : While releasing accounting document in vf02, system does not show Central sales tax and CST surcharge only shows base price.
Actually we have 2 company code 1000 and 2000 but in 1000 cc system calculates CSt and CST surcharge correctly but in 2000 CC , system does not calculate system calculates CSt and CST . while releasing accounting document in vf02.
what did we wrong ?
Thanks

Problem : While releasing accounting document in vf02, system does
not show Central sales tax and CST surcharge only shows base price.
got ans.customer amd material was not created correctly
It seems there is some contradiction to your first statement above. Unless you create a material and customer correctly, how come you could generate billing document ?? Either you have not explained the issue properly or not closed the thread with correct solution.
thanks
G. Lakshmipathi

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Good Day;
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Thanks
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Good Day Farzan;
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Good morning.
I am trying to release a transportation order that contains a nonstandard table which has been added two fields, and the corresponding data elements and dominions of the new fields.
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The status of the order now is "Initiated liberation".
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When I'm executing the transaction PP61 for any department for this month Nov,2011 (want diplay the target plan) I'm getting the error "Error when creating personnel work schedule for Employee name" in 100 client.I've checked in Infotype 7 the time is maintained till 31.12.9999.
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Hi,
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2.Begda and Endda for IT0007
3.Grouping for the WSR in SPRO
I guess some grouping is missed
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Error when run Process Chain via BPC NW

Hi Gurus,
I am implementing SAP BPC 7.5 NW in a customer and I´m facing the following error when try to run a process chain via Data Manager: "Failed to analyze instruction ,TAB,%TAB% ".
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We made a copy of /CPMB/DEFAULT_FORMULAS and named it PC_FORMULA and, before step /CPMB/CLEAR, I assigned my process chain PC_ECC.
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As we do not have any script logic to be executed, we commented the two last statements.
When we run this package via DM, it gives us the message error: "Failed to analyze instruction ,TAB,%TAB% "
Looking through SDN forum we found two posts similar to this issues:
But the suggestion to supress the statement TASK(PC_FORMULA,TAB,%TAB%) do not work; when we comment this statement, the message error gives us the message:"Failed to analyze instruction ,EQU,%EQU% "; when we comment the statement TASK(PC_FORMULA,EQU,%EQU%) and the previous (with TAB). the DM gives us the message: TASK(PC_FORMULA,SUSER,%SUSER%) and so on, until nothing has left to comment.
Anyone of you view or has some similar case of error?
Thanks in advance to you all
Best Regards
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Hi Rich,
Thanks for your answer.
I checked the parameter at my process chain and it has a variant (/CPMB/DEFAULT_FORMULAS_LOGIC) with the parameters:
TAB
SUSER
SELECTION
SAPPSET
REPLACEPARAM
MEMBERSELECTION
LOGICFILENAME
EQU
So, when I put in the task PC_FORMULA, TAB, %TAB%, it will be able to be recognized by the task...and the other parameters too. And when I take one of them off the task instructions, the system complains.
Any other suggestion?
Once again, thanks..a.nd best regards
Adriano

Error when release account plan via CRM_ACC_PL

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