Error while entering db credentails in SLD

Hi All
After logging in SLD,I am trying to put database credentials.After entering credentials system gives me error as 'Http request time out'
Thanks in Advance
Regards
Kanishka

Hi Kanishka,
Try changing the sa password to a strong password without special characters.
Best

Similar Messages

Error While entering data in VA01

Hi,
I get the following error while entering data for "Plant" in Sales order creation (VA01). Can anyone please tell me how to solve this problem.
Runtime Errors SAPSQL_INVALID_TABLENAME
Except. CX_SY_DYNAMIC_OSQL_SEMANTICS
Date and Time 27.04.2009 12:57:13
Short dump has not been completely stored (too big)
Short text
A table name, specified in an SQL command, is unknown.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLV61Z" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
not caught in
procedure "SEL_KONDTAB" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
An invalid table name "A996" was specified in an Open SQL command:
Due to one of the following reasons, the error occurs only at runtime:
- the table name was specified dynamically, or
- the SELECT clause, WHERE clause, GROUP-BY clause, HAVING clause, or
ORDER-BY clause was specified dynamically.
Missing RAISING Clause in Interface
Program SAPLV61Z
Include LV61ZU01
Row 260
Module type (FORM)
Module Name SEL_KONDTAB
Trigger Location of Exception
Program SAPLV61Z
Include LV61ZU01
Row 724
Module type (FORM)
Module Name SEL_KONDTAB
Source Code Extract
Line SourceCde
694 and kschl = se_kschl
695 and datbi >= se_date
696 and datab <= se_date
697 and (coding_tab).
698 endif.
699 endif.
700 else.
701 if t681-ksdat is initial.
702 if not <entrytab> is assigned.
703 select * from (t681-kotab) appending table <cond_tab>
704 where kappl = se_kappl
705 and kschl = se_kschl
706 and (coding_tab).
707 else.
708 select * from (t681-kotab) appending table <cond_tab>
709 for all entries in <entrytab>
710 where kappl = se_kappl
711 and kschl = se_kschl
712 and (coding_tab).
713 endif.
714 h_subrc = sy-subrc.
715 if select_split ne 0.
716 modify coding_tab from coding_alter index select_split.
717 select * from (t681-kotab) appending table <cond_tab>
718 where kappl = se_kappl
719 and kschl = se_kschl
720 and (coding_tab).
721 endif.
722 else.
723 if not <entrytab> is assigned.
>>>>> select * from (t681-kotab) appending table <cond_tab>
725 where kappl = se_kappl
726 and kschl = se_kschl
727 and datbi >= se_date
728 and datab <= se_date
729 and (coding_tab).
730 else.
731 select * from (t681-kotab) appending table <cond_tab>
732 for all entries in <entrytab>
733 where kappl = se_kappl
734 and kschl = se_kschl
735 and datbi >= se_date
736 and datab <= se_date
737 and (coding_tab).
738 endif.
739 h_subrc = sy-subrc.
740 if select_split ne 0.
741 modify coding_tab from coding_alter index select_split.
742 select * from (t681-kotab) appending table <cond_tab>
743 where kappl = se_kappl
Thank you in advance....
Regards,
Sriram.

An invalid table name "A996" was specified
in an Open SQL command
Find out the transport request pertaining to Table A996 and ensure that both that request and the configuration request pertaining to that table are moved simultaneously.
thanks
G. Lakshmipathi

Run Time Error while Entering Quantity in Sales Order

Dear All,
Iam getting Run time Error while iam entering material quantity in sales order.Please find the screenshot of the same.
kindly Help Me.Me. Plz note that we had done a system copy two days back to our new server.
Rgds
Thomson
ST22 Screenshot

Dear All
Its Resolved Thanks For your Valuable time Support
INCLUDE LV03VFB4 inside below code trigger error.
PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
                                    WA_AVBBD-APOMOBILE
                                    DA_SUBRC
                                    DA_UPDKZ
                                    DA_VVBBD_TABIX
                                    0.
This Was the Error some how 0 was there we are removed the 0 now it is working fine
Rgds
Thomson

Error while entering the time card

Hi,
while entering the time card,I am getting the error in APPS.PA_OTC_API api.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20020: Pa_Otc_Api ::: ->Validate_Otc_Data->Validate_Process :: Check for quantity being negative. : ORA-06502: PL/SQL: numeric or value error: NULL index table key value
ORA-01403: no data found

Hi
Please clarify where are you entering the time card.
Is it on a form of Preapproved expenditures? Are you using OTL, or any other time application?
Are you are trying to load transactions thru the PA interface?
Dina

Error while entering transaction for a new customer in release 12.1.1

Hi,
I created a new customer in receivables (am using the version 12.1.1)
First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
"The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
please suggest a solution.
regards,
Shilpa

I faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
Solution
run Geography Reference Program with parameter "Country code" for all records.
Navigate to Trading Community Manager ->
Requests -> Run
Select "Geography Name Referencing" program
Processing for Table : HZ_LOCATIONS and Run Type : ALL
Parameters: Country Code :US
Usage Code :ALL
From Location Id :NULL: To Location Id:NULL
Start Date :NULL: End Date:NULL
Number of workers:1
Total number of Processed Locations:9
Number of Successfully Processed Locations:9
Number of Locations in Error:0

Error While entering GR/GI slip number in MIGO (Message no. NR751 )

Hi Experts,
While entering GR/GI slip number in MIGO,system throws an error
"For object XABBELEGNR , number range interval does not exist OMJ6"
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: OMJ6
Configuration settings are already done in OMC1.
external number range already maintained for this plant and year 2010 in OMC1 OMJ6 .but still this error comes.
would appreciate the help.

Check these links:
Posting a "goods issue" msg NR751
Re: GR posting problem
Check in OMR4 - document types in IV - document type assigned to Tcode MR11 (say KP) and then check document type tab in same Tcode for number range series assigned to doc type KP - maintain series in FBN1. You can check in NRIV database table with object RF_BELEG for number range series maintained.

Tax code error while entering Expense Receipts in TRIP transaction

While entering Expense Receipts in the transaction TRIP (Travel Manager), I get an error saying..
"Entry TAXUSJ V0 does not exist in T007A (check entry)".
1) Please help me understand the cause for this error. As the Travel Expense system is connected to the FI (Finance) system, is any config in the FI table causing the error?
2) Please suggest how to resolve this error.
Thanks

Hi,
TAXUSJ--Sales Tax USA w. Jurisdictions and VO is a Tax code.
Please mainbtain above combinations in below tables and try
GOTO SM30
J_1BTAXCODEV
J_1BTXMMCV
V_T007A_DEF
Bhairavareddy
Edited by: Mudupu123 on Dec 14, 2010 8:04 AM

Error while entering number range

Dear All
While entering number ranges for Assets using t-code AS08 i am getting the following error:
Company code........ 2000 does not exist
Message no. NR011
The company code 2000 is assigned to Chart of depreciation also.
Please advice.
Thanks & Regards
Kanwaljit

Hi,
In AO11, for your company code 2000, you might have assigned a diff company code for number range as cross company code asset number range.
Change it to 2000 and then go to AS08 and enter 2000 and enter the required number range intervals to it.
Thanks,
Srinu

Error while entering Applicant Data PB10

Dear Experts...
While entering the initial data of applicant when in save the data ann error occurs : "No application assigned to this applicant no. (Infotype Application)".
I have checked all integration components they are working fine. I also check the number ranges they are also assigned properly. Plz help.

Dear Delik...
I am selecting that.... Even then system gives me error....Even number ranges are properly choosen and activated. Basically this is not error message....its simple message but system doesnot allow us to save the data. Simple message means it is marked with Green tick... not red cross.

Error while entering Timesheet into SAP

Hi All,
While entering Timesheet data into SAP through interface, we are facing an error as follows....
"The attendance/absence type 00/INOR does not exist".
Can anyone explain me about this error?
How to resolve this error?
Thanks and Regards
Pavan

Pavan
Attendance type means
general atttendance
Over time attendance
etc
I belive you are trying to upload attendance infotype 2002 that infotype might have subtype which is not matching properly
Please check
Best Regards

Error while entering address details in company code master data.

Hi Experts,
I am getting error while i am entering address details in company code master data that is while i am creating new company code.
ERROR: message No. AM216
Incomplete Address : Enter Country.
Here eventhough i am entering country as "IN" then still i am getting error.
Thanx,

Yes that is right what is mentioned above, first you give the company code and name then give the currency then select address (Shift+F5) and in that if you select country as IN then it will automatically come to master data.
Edited by: venkata986 on Aug 31, 2010 12:31 PM

Error while entering timecard OTL

Dear All.,
I am in prod. support and one of the users is getting this error:
"No Assignment" while entering time card .
I have checked the setup through HRMS responsibility (Enter and Maintain form)
and see that the "Status" - is set to 'Active Assignment' .
Does anyone has any inputs , kindly reply back.
Please also note that in the same setup there is nothing assigned agains "Job" . -is that the reason?
Please let me know your thoughts.
Thanks a lot!
Anand

HI
Assignment setup - must have a Payroll and Job
Some things to check for the OTL setup
Profile Options must be set at the Responsibility level
HR: Business Group
HR: Security Profile
HR:User Type - HR with Payroll User
MO: Operating Unit
Element has an Hours Input Value and is non-recurring,
Element is linked, and the Assignment is eligible for it based on the link criteria,
Element Set created and Generate Flexfield and Mapping process run,
Check that the element is on the OTL Information Types Descriptive Flexfield,
Alternate Name Definition set up with elements,
Alternate Name preference attached to the Employee,
Preference Eligibility Criteria Effective Date prior to the timecard date

Error while entering payscale group in IT8

Error that data not there in T510 while entering payscale group in production system where as Payscale structure is maintained in T710 and working well in development and testing system for IT8

Hi,
You can try this link for a possible solution - http://sap.ittoolbox.com/groups/technical-functional/sap-hr/t510-vs-t710-1096277
I have the same problem as in our design we configured the grades and levels in T710. But Infotype 8 is searching for T510 and right now we still don't know how we can have it redirected without using TARIF feature.
It is working for a country that we did not implement and it did not use TARIF feature. What other ways could there be to use the pay grades and levels in T710 instead of having IT0008 look for values in T510? What configuration could be missing?
Sorry to respond with another question but I think we're on the same track. Hopefully the link I provided can answer your problem.
Regards,
Avel

Error while entering product in Transactions- Opportunity and sales orders

Hello Friends,
I am facing a problem while entering products in Create opportunity screen with message no: COM_PRODUCT_SETTINGS001. I get the error as below.
Product ID is longer than the Customizing setting allows
     Message no. COM_PRODUCT_SETTINGS001
Diagnosis:
    The product ID 000000000000003115 contains more than 18 characters, that
    is, it is longer than the length defined in Customizing.
I tried changing the "Product output format and storage form" to maximum of 40 characters and tested it, the error still persists.
Though I created some opportunities with same product ids before, I only face this issue after system has been updated with some latest patches. Is this issue anything to with updated patches?
Appreciate your help on this.
Regards,
Suresh

Hi Harshit,
Thanks for the Relpy.
I did search relevant notes, but could not find anything related to CRM 7.0 version.
Regards,
Suresh

PO: Error while entering Charge account in Distributions line

Hi All,
We are getting below error while creating Requisition,
+++++++++++++++++++
APP-PO-14082: A PO Charge Account is mandatory and could not be determined.
Review your account generator setup.
+++++++++++++++++++
We are getting this error after I click in Distributions line and Charge Account Field.
Please suggest where in the setup we should check for Account Generator Setup.
Thanks

Hi,
I think no need to change any thing in Account Generator, in ideal case if you setup for INV,PO and AP is complete then it picks the PO Charge Account by default. for more detail please email at [email protected]
TC

Error while entering db credentails in SLD

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