Error while adding A/R Invoice

Whenever my client is trying to add an A/R Invoice which is based on a Delivery Document, they are getting an error message : "This document cannot be added because the base document row was updated. Copy the document again from its base document."
Any solutions,
Thanks and regards,
Bharath S

Hi........
Have you applied any FMS or SP?
If yes then first drop it and then check.............
Regards,

Similar Messages

Error while adding Incoming Excise Invoice

Hi Experts,
I am facing 1 problem while adding Incoming Excise Invoice & A/P invoice.
The error msg is:-
No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]
What might be reasons Vendor account is correctly defined.
Regards-
Mona

Please check the following threads:
GL Account missing in AR Credit Memo
'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131
Re: g/l account missing
Re: G/L account is missing
Thanks,
Gordon

Error while adding Excise Incoming Invoice

Hi
while saving the excise invoice everytime i receive same error i.e
No matching record found 'G/L Accounts' (OACT) (ODBC-2028)[Message 131-183]
Though i've give excise information to BP as well as items and also in G/L acc determination 'general tab'
i've given ledgers to inc cenvat clearing account as well as outgoing cenvat clearing acc.
Whats the problem?

hi krishna,
Check SAP Note 771489.
Jeyakanthan

Error While Adding Service A\P Invoice

Hi Expert,
I am getting an Error while adding the service A\P invoice The error is:
System.NullRefernce Exception :- Object Reference not set to an instance of an object. At CXS_TDS_BAL.clsAPInvoice
I also Restarted my TDS Addon but still getting same error
Thanks & Regards,
Pankaj Sharma

Hi Pankaj Sharma,
Your question belongs to Add-on forum. Check it there to see if there are similar issues solved or not. If not, post it there.
Thanks,
Gordon

DI API error while adding AP Invoice (Using serial Nos.)

Hi,
Im getting the following DI API error when adding an AP Invoice which has serial numbers and i cant seem to find any logical fault in the code.
" [PCH1.WhsCode][line: 4] , 'This entry already exists in the following tables (ODBC -2035) "
If anybody has encountered this error and found a solution kindly let me know.

Hi Vivek,
Are you trying to add same document number, serial number or so on?
"entry exist " means like "duplicate key problem", I guess.
Basically, whscode column in PCH1 table allows duplicating.
So, I think serial number is duplicated among same item code.
Hope this useful for you.
Regards,
Hyunil Choi.

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

Restrict A User From Changing A Payment Term While Adding A/R Invoice

Dear Experts,
We want to restrict our users from changing payment terms while adding A/R Invoice.
We use SAP B1 2007 b.
Thanking you
Pradnya

Hi,
try below code in transaction notification procedure:
if (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
IF exists (select T0.DocEntry FROM OINV T0 Inner Join OCRD T1 on T0.CardCode=T1.CardCode Where T0.GroupNum !=T1.GroupNum and T0.DocEntry =@list_of_cols_val_tab_del)
          Begin
               SET @error = 30
               SET @error_message =N'You are not authorized to change payment terms'
          end
END
for how the transaction notification works or how to use :
check How to use Transaction Notification
Thanks,
Neetu

Error while posting depot excise invoice

Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
Regards
Tushar

hello,
In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
Regards
Kedar Kulkarni

Error while adding a connector for SSL..help!!!

i'm getting this error when i added a connector for SSL and restarted tomcat
my connector tag is
<Connector keystorePass="kalima" scheme="https" port="8443" sslProtocol="TLS" redirectPort="-1" enableLookups="true" keystoreFile="Mykeystore" protocol="TLS" keystore="C:\Documents and Settings\santhoshyma\Mykeystore" clientauth="false" algorithm="SunX509" keypass="changeit" secure="true" keytype="JKS">
      <Factory className="org.apache.coyote.tomcat5.CoyoteServerSocketFactory" keystorePass="kalima" keystoreFile="C:\SSLTest\Mykeystore"/>
    </Connector>
LifecycleException: Protocol handler instantiation failed: java.lang.NullPointe
rException
        at org.apache.coyote.tomcat5.CoyoteConnector.initialize(CoyoteConnector.
java:1368)
        at org.apache.catalina.core.StandardService.initialize(StandardService.j
ava:609)
        at org.apache.catalina.core.StandardServer.initialize(StandardServer.jav
a:2384)
        at org.apache.catalina.startup.Catalina.load(Catalina.java:507)
        at org.apache.catalina.startup.Catalina.load(Catalina.java:528)
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.
java:39)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAcces
sorImpl.java:25)
        at java.lang.reflect.Method.invoke(Method.java:324)
        at org.apache.catalina.startup.Bootstrap.load(Bootstrap.java:250)
        at org.apache.catalina.startup.Bootstrap.main(Bootstrap.java:424)

The question is answered in CRM 7.0 forum:
Getting error while adding a custom field (with input help) through AET

Error while adding a custom field with Input help via AET

Hi All,
I need to add two custom field under Service orders at Item level in component BT140I_SRVP.
One field is required to have the input search help f4 and autopopulates the second field
I am able to add one field(not requiring help) successfully through AET .
I have created one Zsearch_help in se11 and its successfully running and Autopopulating seocnd field while I am testing it
While adding second field through AET,I need to enter following details as -
field label,search relevant ,serach help etc.
When I type the name of my 'Zsearch_help' against field search help it gives me following error
'Search help is not compatible'.
Secondly,not getting getter and setter methods for the attrributes in BTAdminI.
Last,please tell me if i create zhelp and activate it,would it automatically appear in the list on AETwhile assiging it to input field?
Please help me out.Kindly be detailed as I am new to SAP CRM.
Thanks,
Shivani

The question is answered in CRM 7.0 forum:
Getting error while adding a custom field (with input help) through AET

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'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.
Thanking You,
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
<h4>Global temporary table</h4>
DROP TABLE COSTMAN.INTERIM CASCADE CONSTRAINTS;
CREATE GLOBAL TEMPORARY TABLE COSTMAN.INTERIM
ROW_ID ROWID
ON COMMIT PRESERVE ROWS
NOCACHE;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
BEGIN
INSERT INTO interim VALUES (:new.rowid);
END;
<h4>Trigger to update data on CM_RECIPE table </h4>
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3_AFTER"
AFTER INSERT OR UPDATE ON "CM_RECIPE_ITEM"
BEGIN
FOR ds IN (SELECT row_id FROM interim) LOOP
UPDATE CM_RECIPE
SET CR_RMC = (
SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
FROM CM_RECIPE_ITEM
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

Error while adding a job to scheduler

Hello,
I have a batch job that is running fine in both DEV and QA environment. In DEV, I am able to schedule and run it daily. I created a similar schedule in QA environment using BODS Mgmt Console/Administrator. However, upon Activating the schedule, I am getting the following error message. Would someone know why would this error be thrown and steps to troubleshoot this error?
Thanks.
[Repository:AECON_DW_REPOSITORY Schedule:Daily_Run_QA Error:Error while adding a job to scheduler]
When contacting the server above exception was encountered, so it will be assumed the schedule is not active anymore.

Hi Rizwan Tahir ,
Delete the job server associated with the current batch job and recreate it.
Then try creating a new schedule using the new job server.
And take care that job server is created in QA environment.
Hope this should work.
Regards,

Error while adding Image: ORA-00001: unique constraint

Dear all,
I have an error while adding images to MDM I can´t explain. I want to add 7231 images. About 6983 run fine. The rest throws this error.
Error: Service 'SRM_MDM_CATALOG', Schema 'SRMMDMCATALOG2_m000', ERROR CODE=1 ||| ORA-00001: unique constraint (SRMMDMCATALOG2_M000.IDATA_6_DATAID) violated
Last CMD: INSERT INTO A2i_Data_6 (PermanentId, DataId, DataGroupId, Description_L3, CodeName, Name_L3) VALUES (:1, :2, :3, :4, :5, :6)
Name=PermanentId; Type=9; Value=1641157; ArraySize=0; NullInd=0;
Name=DataId; Type=5; Value=426458; ArraySize=0; NullInd=0;
Name=DataGroupId; Type=4; Value=9; ArraySize=0; NullInd=0;
Name=Description_L3; Type=2; Value=; ArraySize=0; NullInd=0;
Name=CodeName; Type=2; Value=207603_Img8078_gif; ArraySize=0; NullInd=0;
Name=Name_L3; Type=2; Value=207603_Img8078.gif; ArraySize=0; NullInd=0;
Error: Service 'SRM_MDM_CATALOG', Schema 'SRMMDMCATALOG2_m000', ERROR CODE=1 ||| ORA-00001: unique constraint (SRMMDMCATALOG2_M000.IDATA_6_DATAID) violated
Last CMD: INSERT INTO A2i_Data_6 (PermanentId, DataId, DataGroupId, Description_L3, CodeName, Name_L3) VALUES (:1, :2, :3, :4, :5, :6)
Name=PermanentId; Type=9; Value=1641157; ArraySize=0; NullInd=0;
Name=DataId; Type=5; Value=426458; ArraySize=0; NullInd=0;
Name=DataGroupId; Type=4; Value=9; ArraySize=0; NullInd=0;
Name=Description_L3; Type=2; Value=; ArraySize=0; NullInd=0;
Name=CodeName; Type=2; Value=207603_Img8085_gif; ArraySize=0; NullInd=0;
Name=Name_L3; Type=2; Value=207603_Img8085.gif; ArraySize=0; NullInd=0;
I checked all data. There is no such dataset in the database. Can anybody give me a hint how to avoid this error.
One thing I wonder: The PermanentId is allways the same but I can´t do anything here.
BR
Roman
Edited by: Roman Becker on Jan 13, 2009 12:59 AM

Hi Ritam,
For such issues, can you please create a new thread or directly email the author rather than dragging back up a very old thread, it is unlikely that the resolution would be the same as the database/application/etc releases would most probably be very different.
For now I will close this thread as unanswered.
SAP SRM Moderators.

The external credentials in the SSO database are more recent --- Receiving this error while adding entries to SSO database.

We are getting this error while adding entries to SSO database. Its working in other environments and failing in only environment. Please advice.
error MSB4018: The "BizTalk.BuildGenerator.Tasks.SSO.PopulateApplicationProperty" task fa
iled unexpectedly.\r
: error MSB4018: System.Runtime.InteropServices.COMException (0xC0002A40): The external cre
dentials in the SSO database are more recent.\r
error MSB4018: \r
error MSB4018:    at Microsoft.BizTalk.SSOClient.Interop.ISSOConfigStore.SetConfigInfo(St
ring applicationName, String identifier, IPropertyBag properties)\r
error MSB4
018:    at BizTalk.BuildGenerator.Tasks.SSO.SSOConfiguration.Write(String appNa
me, String propName, String propValue)\r
error MSB4018:    at BizTalk.BuildGenerator.Tasks.SSO.PopulateApplicationProperty.Execute
()\r
error MSB4018:    at Microsoft.Build.BackEnd.TaskExecutionHost.Microsoft.Build.BackEnd.IT
askExecutionHost.Execute()\r
error MSB4018:    at Microsoft.Build.BackEnd.TaskBuilder.ExecuteInstantiatedTask(ITaskExe
cutionHost taskExecutionHost, TaskLoggingContext taskLoggingContext, TaskHost t
askHost, ItemBucket bucket, TaskExecutionMode howToExecuteTask, Boolean& taskRe
sult)
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.
But i am getting following error while adding the user to the site.
An unexpected error has occurred.
Troubleshoot issues with microsoft SharePoint Foundation.
Correlation ID:3035B777-1B7C-4463-B35E-06657B72C2E4
Can you please help me anyone on this.
Thanks,
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.

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