Error while creating Shipment Creation

Hi all,
when am creating Collective shipment vth Tcode:VT04,
am getting the below error-
" Unit of measure between L&KG are not maintained" -
we have previous del documents for which shipment doc was created through VT04.
but this time, amnot able to create.
please suggest me,
its quite urgent.

RMD,
Check IMG- Global Settings - Check Units of Measurement config
Also in shipment configurartion see if UOM is matching with ur MMR...
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

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Getting error while creating shipment cost document

Dear Guru's
I have created STO then made delivery and then shipment. All documents are ok but when i m creating Shipment Cost document
agains shipment getting error Enter Cost Center. Where I should enter cost center and how can i make cost center value as a default.
Regards,
RM

Hi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
Configuration:
1) In Item category configuration account assigment category is Cost Center.
Logistics Execution>Transportation>Shipment Costs>Shipment Cost Document>Shipment Cost Types and Item Categories-->Define item categories
2) In the Transaction code OKB9 Costcenter is assigned to the company code , in order to automate the determination of CO assignments in case of Shipment cost document creation
Logistics Execution>Transportation>Shipment Costs>Settlement>Automatic Determination of CO Assignments
Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM

Error while creating shipment cost

Good morning,
I'm trying the solve an issue when we create a shipment cost.
I get the following error when trying to transfer the cost "No purchase order item was generated for shipment cost item" / "in case of evaluated receipt setlement, please enter a taks code."
We are working with automatic creation of PO but for one supplier it is not working. I already compared master data of other suppliers but don't see the issue.
What can be the issue? At what transaction the Po is generated?
Thanks for feedback

Hi,
   The tax code is mandatory because of the ERS indicator in vendor master. You can find the ERS indicator in MK02 - Purchasing data.
   If the ERS is flagged in vendor master, you need to maintain the tax code in the PO. Since the PO is created from SCD, you can maintain the condition record for input tax condition type in VT11 along with the tax code as shown below:
   Maintain the same and test the scenario again. Revert back if its not solved.
Regards,
AKPT

Error while creating Infoset Creation

Hi All,
I've created an infoset using a program and data structure. But while generating the infoset this below mesg was getting as error:
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Data Retrival Program-->
Commentary <Query_head> or <Query_body> is missing.
Please guide me with this error.
Thnks & Rgds,
Ravi

no answer.

Error in account determination while creating shipment cost document in SD

Dear all,
I have come across a case where an error has come in determining account while creating shipment cost document. This is happening only in the case of a particular shipment cost type. The Status of " Calculated" is C, the status of " Assigned" is " B" and the status of "Transferred" is A.
Can any one throw any light as to why it is happening like this?
Thanks and best regards
Kumaran

Dear all,
With the help provided, I am unable to resolve the issue.
Any further inputs please?
Thanks & best regards
Kumaran

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Hi,
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Saving the Domain Information...
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String Substituting Domain Files...
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Domain Location: C:\bea\user_projects\domains\base_domain_1
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Hi,
It look two ways either you dont have permission to write any new thing to that domain.properties file or might file is got corrupted.
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Error while creating a new entity row for LoginPageEO.jbo.RowCreateExceptio

hi all, i am new to OAF i have created a login page and trying to validate to a custom table which had two columns username and password, i am calling function from controller class which is in AM and from AM in turn i am calling function in VOimpl.java file where i am executing my query with whereClause, i am passing two parametere username and password to this function.
if ((uname != null) && (!("".equals(uname.trim()))))
whereClause.append(" UNAME = :");
whereClause.append(bindCount++);
parameters.addElement(uname);
clauseCount++;
if ((pass!= null) && (!("".equals(pass.trim()))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append(" PASSWORD = :");
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clauseCount++;
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Object[] params = new Object[bindCount];
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parameters.copyInto(params);
setWhereClauseParams(params);
//System.out.println(getQuery());
executeQuery();
//System.out.println(getRowCount())
when i call this from login page i am getting
Error - oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for LoginPageEO.
Can any one help me out.

If your requirement is not to update any DB Table then don't use an EO. I would suggest the following for your requirement of validating the username and password.
- Create a VO that has the following query. Do not select any EO during the VO creation.
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          FROM <CUSTOM TABLE>
          WHERE <USERNAME COL> = :1
              AND <PASSWORD COL> = :2
        - Have the initQuery(..) Method in your VOImpl, that takes the username and password. Binds them to the VO and executes the query.
- Have a method in your AM to take the username and password as parameters. Make a call to the above VO::initQuery(..)
- In your controller's processFormRequest(..) call this AM Method upon the submit button action.
This should work smoothly.
The following is just for triaging the error that you have. The above steps, should help you achieve your requirement by itself, the below steps would not be required.
Coming back to your issue. Any custom table should have the standard WHO Columns.
- Modify the custom table to have these who columns.
- In the EO Wizard, synchronize the EO to reflect the DB Structure.
- Make sure the EO Attributes are marked updatable.
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Hope this clarifies.

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Hi Expert,
In T-Code: OB52, We need to open the period 001 for Year - 2012 for the Account Type - S and for GL Account - 799999.
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Error while creating "RETURNS" as ERP Sales transaction type

Description: We are getting error while creating ERP SLO type "Returns-ZRE". Message prompts as "Creation of ERP Transaction failed". We do not get the message for other order types for example "Standard order".
Please suggest. Please note that this is an ERP sales order in CRM UI not a CR< sales order.
Thanks
Shree

Is this only for a particular order type?
As stated above this can be to do with user authorisations or the trusted RFC set up. Some things to check are:
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Error while creating PO in operation subcontracting

I am getting an Error while creating PO in operation subcontracting.When I'm trying to convert the purchase requisition for the operation in the routing into a Purchase order it gives me the error "Not possible to determine any components".Please guide me why I am getting this error. I have already assigned the component to the operation in the routing. I also have this component in stock. But no Idea why I'm getting this error

Hi Sam,
please check ,
Assign a recursive BOM for the material for which you want to create the purchase order .ie. create a BOM of mat say X having a component X and marking the indicator recursive ticked.
Please create the BOM which is valid much before the date of creating a purchase requisition .
And proceed for the creation of subcontract purchase requisition.
Please Revert back, if the problem is solved.
OMKAR

Oracle.jbo.RowCreateException: JBO-25017: Error while creating a new ROW

I am trying same multi step PO example. I have created a search page and there are 3 other pages for PO Header, PO Line and Review/Submit Page. I am coming on 2nd page(creating Line Item) and when I click on create new item record I am getting this error. Any help will be aprrecaited.
oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for POLinesEO.
This is my code for POLineShipFullVORowImpl.java
protected void create(oracle.jbo.AttributeList nvp)
POLinesEOImpl lineEO = (POLinesEOImpl)getEntity(0);
POShipmentEOImpl shipmentEO = (POShipmentEOImpl)getEntity(1);
try
// Create Lines EO
lineEO.create(nvp);
// Create Shipments EO
shipmentEO.create(lineEO);
// Calling this ensures that any personalization default values are
// properly set since the OAF normally sets this in the super.create(), but
// since this is not called in this workaround, we need another method
// to ensure customer defaults are applied.
// The following method was introduced in OAF internal release 11.5.10J. Since
// the production release of the ToolBox must be able to run on 11.5.10I, this
// cannot be enabled.
// setDefaultValue();
catch (Exception ex)
lineEO.revert();
shipmentEO.revert();
if (ex instanceof oracle.jbo.JboException)
oracle.jbo.JboException jboEx = (oracle.jbo.JboException)ex;
// Developers have to do the mapping on their own becauce of the override.
jboEx.doEntityToVOMapping(getApplicationModule(), new oracle.jbo.ViewObject[]{getViewObject()});
throw jboEx;
throw OAException.wrapperException(ex);
} // end create()
Code for PoLinesEOImpl.java
* Initializes a new purchase order line.
public void create(AttributeList attributeList)
// NOTE: header id is automatically set by BC4J because of the
// composition association.
super.create(attributeList);
OADBTransaction transaction = (OADBTransaction)getOADBTransaction();
// DEFAULT: line id
Number lineId = transaction.getSequenceValue("FWK_TBX_PO_LINES_S");
setLineId(lineId);
// DEFAULT: Line number
POHeaderEOImpl headerEO = getPOHeaderEO();
Number newLineNum = headerEO.getNextLineNum();
setLineNumber(newLineNum);
} // end create()
* Sets <code>value</code> as the attribute value for ShipmentNumber
* Business Rules
* Required; cannot be null
* Cannot be updated on a committed line
* Must be unique for this purchase order
* Must be >= 1
public void setLineNumber(Number value)
if (value != null)
// Verify value is > 0
if (value.compareTo(0) <= 0)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"LineNumber", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"DEBUG -- add message"); // Message name
// To verify uniqueness, start by checking the entity cache.
com.sun.java.util.collections.Iterator lineIterator =
getEntityDef().getAllEntityInstancesIterator(getDBTransaction());
Number lineId = getLineId();
Number headerId = getHeaderId();
while ( lineIterator.hasNext() )
POLinesEOImpl cachedLine =
(POLinesEOImpl)lineIterator.next();
Number cachedLineNum = cachedLine.getLineNumber();
Number cachedLineId = cachedLine.getLineId();
Number cachedHeaderId = cachedLine.getHeaderId();
if ((cachedLineNum != null) &&
(cachedLineNum.compareTo(value) == 0) &&
(cachedLineId.compareTo(lineId) != 0) && // Exclude this line
(cachedHeaderId.compareTo(headerId) == 0))
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"LineNumber", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"DEBUG -- add message"); // Message name
// Didn't find a duplicate in the entity cache so now we check the database.
// Note: don't bother with this if the header is in a NEW state since that
// means we won't have any lines in the database yet.
POHeaderEOImpl headerEO = getPOHeaderEO();
if (headerEO.getEntityState() != STATUS_NEW)
PurchaseEntityExpert poExpert =
POHeaderEOImpl.getPurchaseEntityExpert(getOADBTransaction());
PoLineNumVVOImpl valLineNumVO =
(PoLineNumVVOImpl)poExpert.findValidationViewObject("PoLineNumVVO1");
valLineNumVO.initQuery(headerId, value);
// We're doing an existence check; shouldn't have any rows.
if (valLineNumVO.hasNext())
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"LineNumber", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"DEBUG -- add message"); // Message name
// If this is the largest line number for this order, this will store it for
// reference when creating subsequent lines.
headerEO.resetLineNum(value);
setAttributeInternal(LINENUMBER, value);
} // end setLineNumber()
Edited by: user9941374 on Mar 15, 2012 3:16 PM

Hi Frank,
As per the steps mentioned in the following link :
http://www-apps.us.oracle.com:1100/fwk/jdev/doc/devguide/bus/bus_java.htm#tl
I have created the required entity objects and view objects.
I have an entity JobsDEO which is based on a view per_jobs_vl which is itself based on 2 tables,per_jobs_f and per_jobs_tl,wherein _tl is the translation table.
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JOBSDEO has a property set up for HCM_DBSEQUENCE,which makes it read the value of job_id from the sequence per_jobs_s.
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Error while creating setuppackage

Hi All,
I am getting the following error while creating a setup package.
0010 tc.mobile.admin.bl Creation of virtual mi instance failed.
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Regards,
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Dear Friends,
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Error while creating Shipment Creation

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