Error while adding A/P Credit Memo!

Error while adding A/P Credit Memo..........
'G/L Accounts' (OACT) (ODBC-2028) Message - 131-183
Please advice me .....
Thanks...

Hi
Check this thread this may help you.
[Re: AP Invoice - No Matching Account Error]
Regards
Balaji

Similar Messages

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    Hi Expert,
    Adding partial a/r credit memo   getting error msg "Invalid value  [ORIN.DocRate]"
    Thanks
    Rajkumar
    Edited by: Rajkumar Gupta on Dec 9, 2011 3:01 AM

    Hi,
    You may only need to provide BaseType, BaseEntry and BaseLine when you add A/R credit memo base on A/R invoice. Omit all other fields if you include in your code.
    Thanks,
    Gordon

  • Error While doing the Asset Credit Memo -ABGL

    HI,
    While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
    Balance for transaction type group 10 negative for the area 01
    Message no. AA629
    Asset affected: 406000000004-0000
    Diagnosis
    With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
    System response
    The system rejects this posting.
    Procedure
    Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
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    Supriya

    Check your config in OABN / OADB
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  • Error while doing ABGL Asset Credit Memo

    Hi Friends,
    I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
    Balance for transaction type group 10 negative for the area 01
    Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
    Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
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    Sunil

    Hi,
    If the asset has been capitalized during earlier years, use ABGF to post credit memo.  ABGL is meant for assets capitalized during the year.
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  • Error while posting A/P Credit Memo

    Dear Experts,
    1. While Posting standalone A/P Credit memo the following error is coming "No matching records found 'G/L Accounts' (OACT) (ODBC - 2028) [Message 131-183]"
    Currently we are working on SAP B1 8.8 PL:11.
      In G/L account determination every account is linked properly even rounding account also linked properly n stock is also there in warehouse but still this error is coming Plz give me some solution on this
    Regards,
    Anshul

    Hi Anshul,
    You may check these threads;
    No matching records found  'G/L Accounts'
    No marching record found "GL account '
    Thanks,
    Joseph

  • Error while creating A/R Credit Memo

    Hello everyone.
    I'm creating some documents on my AddOn, keeping the relationship map.
    My process is to create: Sales Quotation > Sales Order > A/R Down Payment Invoice.
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    PS: SAP 9 PL 04
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    Usually BaseEntry and BaseType are only used when drawing documents.
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    Johan

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  • Error while adding a record

    I am getting the following error while adding record into the table CM_RECIPE_ITEM :
    <h4> Error </h4>
    ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
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    Yogesh
    <h4> CM_RECIPE_ITEM Table </h4>
    CRI_ID------CRI_CR_ID--------CRI_BOM_CODE--------CRI_CIFG_CODE---------CRI_CIRM_CODE--------CRI_SEQ--------CRI_QTY--------CRI_RM_COST
    625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
    626----------464-----------------PRODUCT3001----------FG003----------------------12---------------------------2-------------------40------------------10
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    BEGIN
    INSERT INTO interim VALUES (:new.rowid);
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    BEGIN
    FOR ds IN (SELECT row_id FROM interim) LOOP
    UPDATE CM_RECIPE
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    SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
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    WHERE CRI_BOM_CODE = CR_BOM_CODE
    AND rowid = ds.row_id
    UPDATE CM_RECIPE
    SET CR_TOTAL_COST = (
    SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
    FROM CM_ITEM_FG
    WHERE CIFG_CODE = CR_CIFG_CODE
    AND rowid = ds.row_id
    ) + CR_RMC;
    UPDATE CM_RECIPE
    SET CR_GROSS_MARGIN =
    (SELECT CIFG_DP_RATE
    FROM CM_ITEM_FG
    WHERE CIFG_CODE = CR_CIFG_CODE
    AND rowid = ds.row_id) - CR_TOTAL_COST) / CR_TOTAL_COST;
    END LOOP;
    END;
    /

    The scripts of the tables CM_ITEM_FG, CM_RECIPE, CM_RECIPE_ITEM are as follows :
    <h4>CM_ITEM_FG</h4>
    ALTER TABLE COSTMAN.CM_ITEM_FG
    DROP PRIMARY KEY CASCADE;
    DROP TABLE COSTMAN.CM_ITEM_FG CASCADE CONSTRAINTS;
    CREATE TABLE COSTMAN.CM_ITEM_FG
    CIFG_CODE VARCHAR2(13 BYTE) NOT NULL,
    CIFG_CCG_ID NUMBER NOT NULL,
    CIFG_NAME VARCHAR2(50 BYTE) NOT NULL,
    CIFG_PACKING NUMBER NOT NULL,
    CIFG_OVERHEAD NUMBER NOT NULL,
    CIFG_OTHERS NUMBER NOT NULL,
    CIFG_DP_RATE NUMBER NOT NULL,
    CIFG_CR_BY VARCHAR2(32 BYTE),
    CIFG_CR_ON DATE,
    CIFG_UPD_BY VARCHAR2(32 BYTE),
    CIFG_UPD_ON DATE
    TABLESPACE COST_MANAGER
    PCTUSED 0
    PCTFREE 10
    INITRANS 1
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    LOGGING
    NOCOMPRESS
    NOCACHE
    NOPARALLEL
    MONITORING;
    CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_PK_001 ON COSTMAN.CM_ITEM_FG
    (CIFG_CODE, CIFG_CCG_ID)
    LOGGING
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_UK_001 ON COSTMAN.CM_ITEM_FG
    (CIFG_CODE)
    LOGGING
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    CREATE OR REPLACE TRIGGER COSTMAN."CM_ITEM_FG_T1"
    BEFORE UPDATE ON "CM_ITEM_FG"
    FOR EACH ROW
    BEGIN
    BEGIN
    UPDATE CM_RECIPE
    SET CR_TOTAL_COST = (CR_RMC + :NEW.CIFG_PACKING + :NEW.CIFG_OVERHEAD + :NEW.CIFG_OTHERS);
    END;
    BEGIN
    UPDATE CM_RECIPE
    SET CR_GROSS_MARGIN = (:NEW.CIFG_DP_RATE - CR_TOTAL_COST) / CR_TOTAL_COST;
    END;
    END;
    ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
    CONSTRAINT CM_ITEM_FG_PK_001
    PRIMARY KEY
    (CIFG_CODE, CIFG_CCG_ID)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    CONSTRAINT CM_ITEM_FG_UK_001
    UNIQUE (CIFG_CODE)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
    CONSTRAINT CM_ITEM_FG_FK_001
    FOREIGN KEY (CIFG_CCG_ID)
    REFERENCES COSTMAN.CM_COST_GROUP (CCG_ID));
    <h4>CM_RECIPE</H4>
    ALTER TABLE COSTMAN.CM_RECIPE
    DROP PRIMARY KEY CASCADE;
    DROP TABLE COSTMAN.CM_RECIPE CASCADE CONSTRAINTS;
    CREATE TABLE COSTMAN.CM_RECIPE
    CR_ID NUMBER NOT NULL,
    CR_CCG_ID NUMBER,
    CR_EFF_FROM DATE,
    CR_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
    CR_BOM_CODE VARCHAR2(50 BYTE),
    CR_QUANTITY NUMBER,
    CR_RMC NUMBER,
    CR_TOTAL_COST NUMBER,
    CR_GROSS_MARGIN NUMBER,
    CR_CR_BY VARCHAR2(32 BYTE),
    CR_CR_ON DATE,
    CR_UPD_BY VARCHAR2(32 BYTE),
    CR_UPD_ON DATE
    TABLESPACE COST_MANAGER
    PCTUSED 0
    PCTFREE 10
    INITRANS 1
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    LOGGING
    NOCOMPRESS
    NOCACHE
    NOPARALLEL
    MONITORING;
    CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_PK_001 ON COSTMAN.CM_RECIPE
    (CR_CCG_ID, CR_ID, CR_CIFG_CODE)
    LOGGING
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_001 ON COSTMAN.CM_RECIPE
    (CR_ID)
    LOGGING
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_002 ON COSTMAN.CM_RECIPE
    (CR_BOM_CODE)
    LOGGING
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_T1"
    BEFORE INSERT ON "CM_RECIPE"
    FOR EACH ROW
    DECLARE
    L_ID NUMBER;
    BEGIN
    IF INSERTING THEN
    IF :NEW.CR_ID IS NULL THEN
    --SELECT CM_RECIPE_SEQ.NEXTVAL INTO L_ID FROM DUAL;
    :NEW.CR_ID := CM_RECIPE_SEQ.NEXTVAL; --L_ID;
    END IF;
    :NEW.CR_CR_ON := SYSDATE;
    :NEW.CR_CR_BY := nvl(v('APP_USER'),USER);
    END IF;
    IF UPDATING THEN
    :NEW.CR_UPD_ON := SYSDATE;
    :NEW.CR_UPD_BY := nvl(v('APP_USER'),USER);
    END IF;
    END;
    ALTER TABLE COSTMAN.CM_RECIPE ADD (
    CHECK ("CR_EFF_FROM" IS NOT NULL) DISABLE,
    CHECK ("CR_CCG_ID" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CONSTRAINT CM_RECIPE_PK_001
    PRIMARY KEY
    (CR_ID)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    CONSTRAINT CM_RECIPE_UK_002
    UNIQUE (CR_BOM_CODE)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    <h4>CM_RECIPE_ITEM</H4>
    ALTER TABLE COSTMAN.CM_RECIPE_ITEM
    DROP PRIMARY KEY CASCADE;
    DROP TABLE COSTMAN.CM_RECIPE_ITEM CASCADE CONSTRAINTS;
    CREATE TABLE COSTMAN.CM_RECIPE_ITEM
    CRI_ID NUMBER NOT NULL,
    CRI_CR_ID NUMBER NOT NULL,
    CRI_BOM_CODE VARCHAR2(50 BYTE) NOT NULL,
    CRI_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
    CRI_CIRM_CODE VARCHAR2(10 BYTE) NOT NULL,
    CRI_SEQ NUMBER,
    CRI_QTY NUMBER,
    CRI_RM_COST NUMBER,
    CRI_CR_BY VARCHAR2(32 BYTE),
    CRI_CR_ON DATE,
    CRI_UPD_BY VARCHAR2(32 BYTE),
    CRI_UPD_ON DATE
    TABLESPACE COST_MANAGER
    PCTUSED 0
    PCTFREE 10
    INITRANS 1
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    LOGGING
    NOCOMPRESS
    NOCACHE
    NOPARALLEL
    MONITORING;
    CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_ITEM_PK_001 ON COSTMAN.CM_RECIPE_ITEM
    (CRI_ID)
    LOGGING
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T2"
    BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM"
    FOR EACH ROW
    BEGIN
    IF :NEW.CRI_CR_ID IS NULL THEN
    SELECT CR_ID INTO :NEW.CRI_CR_ID
    FROM CM_RECIPE
    WHERE CR_BOM_CODE = :NEW.CRI_BOM_CODE;
    END IF;
    END;
    CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T1" BEFORE
    INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
    DECLARE
    L_ID NUMBER;
    SEQ NUMBER;
    BEGIN
    IF INSERTING THEN
    IF :NEW.CRI_ID IS NULL THEN
    SELECT CM_RECIPE_ITEM_SEQ.NEXTVAL
    INTO :NEW.CRI_ID
    FROM dual;
    END IF;
    :NEW.CRI_CR_ON := SYSDATE;
    :NEW.CRI_CR_BY := NVL(v('APP_USER'),USER);
    SELECT (NVL(MAX(CRI_SEQ),0)+1)
    INTO SEQ
    FROM CM_RECIPE_ITEM
    WHERE CRI_BOM_CODE = :NEW.CRI_BOM_CODE;
    :NEW.CRI_SEQ := SEQ;
    END IF;
    IF UPDATING THEN
    :NEW.CRI_UPD_ON := SYSDATE;
    :NEW.CRI_UPD_BY := NVL(v('APP_USER'),USER);
    END IF;
    END;
    ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
    CHECK ("CRI_RM_COST" IS NOT NULL) DISABLE,
    CHECK ("CRI_QTY" IS NOT NULL) DISABLE,
    CHECK ("CRI_SEQ" IS NOT NULL) DISABLE,
    CONSTRAINT CM_RECIPE_ITEM_PK_001
    PRIMARY KEY
    (CRI_ID)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
    CONSTRAINT CM_RECIPE_FK_002
    FOREIGN KEY (CRI_CIRM_CODE)
    REFERENCES COSTMAN.CM_ITEM_RM (CIRM_CODE),
    CONSTRAINT CM_RECIPE_ITEM_FK_001
    FOREIGN KEY (CRI_CR_ID)
    REFERENCES COSTMAN.CM_RECIPE (CR_ID));
    Yogesh

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    SAP SRM Moderators.

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    error MSB4018: The "BizTalk.BuildGenerator.Tasks.SSO.PopulateApplicationProperty" task fa
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    : error MSB4018: System.Runtime.InteropServices.COMException (0xC0002A40): The external cre
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     error MSB4018: \r
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     error MSB4
    018:    at BizTalk.BuildGenerator.Tasks.SSO.SSOConfiguration.Write(String appNa
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     error MSB4018:    at BizTalk.BuildGenerator.Tasks.SSO.PopulateApplicationProperty.Execute
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     error MSB4018:    at Microsoft.Build.BackEnd.TaskExecutionHost.Microsoft.Build.BackEnd.IT
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     error MSB4018:    at Microsoft.Build.BackEnd.TaskBuilder.ExecuteInstantiatedTask(ITaskExe
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    Thanks, Pavan MCTS-Microsoft Biztalk Windows Server 2010

    Hi,
    This error generally arises when your system datetime is not in sync with the Domain Controller datetime. Try following steps:
    1. Check if the Windows Time Service is running on your machine or not. Try restarting this service and then restart host instances. Then run your script.
    2. If this does not works, have a look at this
    link
    Hope this will help.
    HTH,
    Sumit
    Sumit Verma - MCTS BizTalk 2006/2010 - Please indicate "Mark as Answer" or "Mark as Helpful" if this post has answered the question

  • Getting an error while adding the user in Sharepoint foundation 2010 environment.

    Hi,
    I am having full control access to SharePoint site. Then i tried add user for that site.
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    An unexpected error has occurred.
    Troubleshoot issues with microsoft SharePoint Foundation.
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    Ashok

    This could be any one of a number of things.  You need to lookup the Correlation ID in the ULS logs on the SharePoint server.  That should provide the additional information necessary to diagnose and solve the problem.  Here's a blog post
    on how to find the error.
    http://habaneroconsulting.com/Blog/Posts/Get_the_Real_SharePoint_Error_using_the_ULS_Logs.aspx#.UvEuffldWik 
    Paul Stork SharePoint Server MVP
    Principal Architect: Blue Chip Consulting Group
    Blog: http://dontpapanic.com/blog
    Twitter: Follow @pstork
    Please remember to mark your question as "answered" if this solves your problem.

  • HELP --- Error while adding Portlets to the Page. (WWC-44012)

    Hi all,
    I have a pl/sql portlet. It compiles fine and shows up perfectly in portlet repository. But when i add this to the page, I get following error
    Error while adding Portlets to the Page. (WWC-44012)
    An unexpected error occurred: User-Defined Exception (WWC-43000)
    An unexpected error occurred: User-Defined Exception (WWC-43000)
    An unexpected error occurred: User-Defined Exception (WWC-51004)
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    I checked the portlet specification file (.pks) and body file (.pkb) for any mistakes but they seems fine.
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    Thanks!!!
    Rajesh

    Rajesh,
    Could you provide some more details about your code? I will try to look into possible causes of the error. One thing you may try is subscribing to the Knowledge Exchange on http://portalcenter.oracle.com. Then you could post your code in your community folder and everyone would be able to test it out.
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    James

  • Error while adding portlets

    Error: Internal error (WWC-00006)
    An unexpected error has occurred in pages: ORA-06502: PL/SQL: numeric or value error: character to number conversion error (WWC-44847)
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    Couldn't save attribute Content_Author. (WWV-03005)
    Hi,
    I am getting this error while adding portlets to my page group..any suggestions?
    Thanks in advance

    No, This is happening with oracle defined portlets. But , I am also not able to add any navigation page as a portlet to any of my page. Is it any database back up issue? as I am testing something in UAT , in dev environment everything is fine.

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