Error while invoice creation through VF01

Hey while saving a invoice through VF01....... following syntax error is coming:
The disctinary structure or table k9rprd6000003 is either not active or does not exist. Request to help me to solve the problem

Hi
Kindly check in the program RV60AFZZ that you have written some code by taking the data form table which is not exist
If you can give me the correct error message no. help you more
Regards
Damu

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Facing error while invoice creation in AR.

Facing error while invoice creation in AR as Please complete your tax accounting flexfield. We are creating invoice through API.
Regards
Sridhar

Hi,
Please go through the below Note ID.
Autoinvoice Error On Tax Codes - Please Complete Your Tax Accounting Flexfield [ID 1469285.1]
Regards,
Raju.

Error while check printing through f-58

Error while check printing through f-58 is showing following for company code xxxx
1. Fiscal year variant z4 not defined or maintained for date 01/06/08 .
(Fiscal year variant Z4 not defined or maintained for date 01/09/2009
Message no. GMMASTERDATA108)
2.the payment made is not recorded in the SAP system.
when you see the print preview of check then in plase of amount and invoice date its showing as
Kindly refer tthe payment advice for the invoce details.
Is there any solution to this?
Regards,
Yojana.

Hi,
i have check periods are open till 2010.
and parameters for fiscal year variant are also correct.
In FBZP i have check configuration there is no prob in it.
any solution on this?
Regards,
Yojana.

Problem while SO creation through BDC

Hi Experts,
The follow problem came in log file of SM35 ,while SO creation through BDC for some sales org.
Runtime error COMPUTE_BCD_OVERFLOW has occurred.
could you please tell me what is problem.
Thanks
jai

Hi
It could be the following reasons,
1. Too many orders
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Check these
<b>Reward if it helped!</b>
Chandru

Error while processing payment through F110

Hello
I am getting the following error while processing payment through F110
> Payment method selection for items due now to the amount of EUR          287.32-
> Payment method "Q" is being checked
> Bank details are being checked
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank BBVA is being checked
> Bank different from the specified bank CAIXA in master record or items
>   House bank is selected ...
> No permitted payment method exists
Information re. customer 220912 / paying company code ES4 ...
... payment not possible because of reported error
I have created one payment method "Q" & in ranking order only House bank given as BBVA. I m not able to under stand where to make correction to make this resolved

Check if different House bank is assigned in Customer Master record - Co code - Payment transactions.

Error while delivery creation

hi,
i am getting an error while delivery creation for qty 2.The error is "Only 0 EA of material xxxx available".
The schedule line cat in this case is cp and avalibility check is carried out and confirmed qty is given on some date ahead.
User then runs the MRP and PR is created .
Then the user creates a PO but not with ref to the PR created from above,instead the user creates a SO assigned PO and then creates GR which is SO assigned.
Now when the user is trying to create delivery the erroe is "Only 0 EA of material xxxx available".
Pl tell me why am i getting this error inspite of having the qty against the SO?
Is it because a PR is generated from the MRP run for tht order and we have no GR agaist tht PR?Where do u i check this setting

Hi,
In SAP there is no stock available for that material. That is the reason it is showing that message..
Please check MMBE t.code stock overview for that material. I think sales order scheduleline date is showing some other date.becuase today there is no stock so u will be not able to create any delvery. So please create delivery only on confirmed schdulines date....
Other wise do stock posting and then do availability check then try to create delivery...
Regards
sankar
Edited by: sankar sankar on Jul 1, 2008 1:10 PM

Error while working samba through Windows XP+SP2

Subject: Error while working samba through Windows XP+SP2
Hi,
I have problem with SAMBA Server on SOLARIS 10.0 while browsing shares through MS Windows XP Pro + SP2.
Descriptions:
1) SAMBA Configuration:
#==== global settings ======
[global]
security = user
hosts allow = 192.168.9. 200.0.0. 127. 127.0.0.1
unix password sync = yes
remote announce = 200.0.0.255/Workgroup
192.168.9.255/workgroup
remote browse sync = 200.0.0.255 192.168.9.255
restrict anonymous = yes
root directory = %H
deadtime = 5
#==== shares ======
[homes]
comment = Directory for User: %U
browseable = no
writable = yes
[%U]
comment = Private Directory for User: %U, R.Host: %m
path = %H
valid users = %U
browseable = yes
read only = no
profile acls = yes
[temp]
comment = Temporary file space
path = /tmp
read only = no
public = yes
2) This configuration tested with MS Windows 2000 family and Windows XP Pro+SP2
When I'm going to browse server by windows family stations, server asked for username/password, after authentication on both clients (Win XP and Win 2000) the share list appears correctly. for browsing shares contents through windows 2000 I have no problem but when i want to browse shares contents with windows xp+sp2 error message appears with "Access denied." subject.
How can I solve this problem?
Any help would be greatly appreciate.
M.Chitsaz

UPDATE
i was able to connect and synced songs yesterday.
but when i tried it again today. i cant connect again.
i tried to disconnect and reconnect million times and i even dropped
my iPOD and now it has some scratch and i hate it.

How to Debug the Driver Pgm and Smartform while Invoice Creation(VF01)

Hello All,
I've configured the Driver Pgm and Smart Form in NACE for the output type RD00. I would like to debug the Driver Pgm and Smartform while creation of invoice using VF01. I've set the break points in the Driver Pgm and Smart form, but its not taking me to there while creating an Invoice using VF01.
Once the Invoice created, If I go thru the VF02/VF03 to see the output, I'm able to debug.
Please help me to debug the Driver Program and Smartform during the Invoice Creation.
I've configured the following objects in NACE:
Program ZDRIVER_PGM_INVOICE_SMARTFORM
Form Routine ENTRY
PDF/Smartform Form ZINVOICE(Smartform)
Thanks in Advance!
Anil S.

Moderator message - Welcome to SCN.
But please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... before posting. In particular, asking the same question multiple times is not allowed.
Thread locked
Rob

Internal Error -2038 Invoice Creation

¡Hi! Help!
I explain my problem
I've created a vb.net 2005 application. Through DI API (SBO 2005 SP 01, patch level 20).
This application, windows forms run, it opens an SBO conection and starts a timer. Every 5 secconds the timer ticks, it
searches for custom xml files containing info needed to create/update Invoices, or Sales Orders. Whenever I find files to
process, the timer stops, documents are processed one after another and then timer continue ticking. I use one Company and
one conection open since the moment the program starts and it remains opened the whole day.
There are two servers. SAP Server, and there's another server (in this server runs my application, here I have just my app
and DI API so it connects to SAP Server) both on same Domain.
Database size is 50 GB, and it grows about 90 - 100 MB every day
The amount of invoices created is about 500/600 daily.
Problem is many times invoices creation are unsuccesfull due to one of the following errors:
OINV.Series , 'Internal error (-2038) occurred' or just OINV.Series , 'Internal error (-2038) occurred'
this makes more difficult to figure out the reason why this happen and moreover how to solve it, because as some or many of
you may know, internal error is not much explict and the causes for this error are very different.
Now, I'm certain Invoice series are OK because the same Invoice creation that fails in one moment, simply is succesfully
created after 2, 3 or even 5 or 6 tries!.
Errors increase a lot at evening, when intensive use of SBO database is taking place. However these errors use to happen
even at morning when few Invoices are created, I mean, not necessarily happen at intensive use.
Invoices are not that large. The biggest are about 10 - 12 lines.
This situation is frustrating both for my customer and myself
Has anyone experienced something similar? is this something about sbo db performance? does anyone knows if there's some kind
of document about Internal error?

Hi Marcel,
I think the first thing I'd check is for deadlocks on the database. Earlier patches of SBO 2005A SP1 are known to have issues in this area (see SAP note 1113543 for an example). It would certainly fit the symptoms you are getting (ie the same document can be created without errors at a different time).
Kind Regards,
Owen

Error while reading data through External Table!!!

CREATE TABLE "COGNOS"."EXT_COGNOS_TBS9_TEST"
( "ITEM_DESC" VARCHAR2(200 BYTE),
"EXT_CODE" VARCHAR2(20 BYTE),
"RC_DATE" DATE,
"RES_KD_AMNT" NUMBER(18,3),
"RES_FC_AMNT" NUMBER(18,3),
"NRES_KD_AMNT" NUMBER(18,3),
"NRES_FC_AMNT" NUMBER(18,3),
"TOTAL" NUMBER(18,3),
"OF_WHICH_OVR1" NUMBER(18,3)
ORGANIZATION EXTERNAL
( TYPE ORACLE_LOADER
DEFAULT DIRECTORY "EXTDATADIR"
ACCESS PARAMETERS
( RECORDS
DELIMITED BY NEWLINE LOAD WHEN *({color:#ff0000}EXT_CODE LIKE 'TBS9%'{color})* FIELDS TERMINATED BY ','
MISSING FIELD VALUES ARE NULL )
LOCATION
( 'TBS9_TEST.CSV'
External table creation went through successfully but am getting error while reading data. Am quite sure error is because of above line in red color. Could you please help me in transforming logic.
Thanks in Advance,
AP

Let's start with the basics...
1) You state that you are getting an error. What error do you get? Is this an Oracle error (i.e. ORA-xxxxx)? If so, please include the error number and the error message as well as the triggering statement. Or is the problem that rows are getting written to the reject file and errors are being written to the log file? If so, what record(s) are being rejected and what are the reasons given in the log file? Or perhaps the problem is something else?
2) You state that you are quite sure that the problem relates to the hilighted code. What makes you quite sure of this?
Justin

Error while generating document through bursting process

<?xml version="1.0" encoding="UTF-8" ?>
- <BURS_REPORT>
<REQUESTID>29462818</REQUESTID>
<PARENT_REQUESTID>29462816</PARENT_REQUESTID>
<REPORT_DESC>RDA Invoice Print Selected Invoices XML</REPORT_DESC>
<OUTPUT_FILE>/applog/common/app/RDDEV3/out/RDDEV3_uspvloradev1/o29462818.zip</OUTPUT_FILE>
- <DOCUMENT_STATUS>
<KEY />
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY />
<OUTPUT />
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>

Hi,
only MM documents will be reveresed through MR8M transaction code.
so what ever document you have created in MIRO and want to reverese it.
enter the same document number and do the MR8M transaction.
then the debit will be credit and credit will be debited.
when you do the reversal original value will be zero and gets knock off.
so, redo the process.
Regards,
Padma

Error while Loading data through .csv file

Hi,
I am getting below date error when loading data through into Olap tables through .csv file.
Data stored in .csv is 20071113121100.
TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Mar 29 15:06:17 2010]
TRANSF_1_1_1> TE_7007 Transformation Evaluation Error [<<Expression Error>> [TO_DATE]: invalid string for converting to Date
... t:TO_DATE(u:'2.00711E+13',u:'YYYYMMDDHH24MISS')]
TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Mar 29 15:06:17 2010]
TRANSF_1_1_1> TT_11132 Transformation [Exp_FILE_CHNL_TYPE] had an error evaluating output column [CREATED_ON_DT_OUT]. Error message is [<<Expression Error>> [TO_DATE]: invalid string for converting to Date
... t:TO_DATE(u:'2.00711E+13',u:'YYYYMMDDHH24MISS')].
TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Mar 29 15:06:17 2010]
TRANSF_1_1_1> TT_11019 There is an error in the port [CREATED_ON_DT_OUT]: The default value for the port is set to: ERROR(<<Expression Error>> [ERROR]: transformation error
... nl:ERROR(u:'transformation error')).
TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Mar 29 15:06:17 2010]
TRANSF_1_1_1> TT_11021 An error occurred moving data from the transformation Exp_FILE_CHNL_TYPE: to the transformation W_CHNL_TYPE_DS.
TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Mar 29 15:06:17 2010]
TRANSF_1_1_1> CMN_1086 Exp_FILE_CHNL_TYPE: Number of errors exceeded threshold [1].
Any help is greatly appreciated.
Thanks,
Poojak

1) Wrong format, you wont get much support loading OLAP cubes in here I think.
2) Has your CSV file been anywhere near excel by chance the conversion of 20071113121100 to 2.00711E+13 looks very much like what I see when Excel has an invalid number mask / precision specified for a cell.
*** We are using EBS. File was already generated by consultants through SQL query. Getting error while loading though Informatica. Target table is setup as date datatype and source is String(19).
Expression in Informatica is setup as below.
IIF(ISNULL(CREATED_ON_DT), NULL, TO_DATE(CREATED_ON_DT, 'YYYYMMDDHH24MISS'))
Thanks,
Poojak

Error while taking backup through RMAN in 10g XE

While taking backup through RMAN in XE instance , an error comes out.
The contents of oxe_backup_current file is as below :
XE Backup Log
Recovery Manager: Release 10.2.0.1.0 - Production on Wed Jul 6 15:49:51 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
connected to target database: XE (DBID=2635631092)
RMAN>
echo set on
RMAN> shutdown immediate;
using target database control file instead of recovery catalog
database closed
database dismounted
Oracle instance shut down
RMAN> startup mount;
connected to target database (not started)
Oracle instance started
database mounted
Total System Global Area     805306368 bytes
Fixed Size                     1261444 bytes
Variable Size                209715324 bytes
Database Buffers             591396864 bytes
Redo Buffers                   2932736 bytes
RMAN> configure retention policy to redundancy 2;
old RMAN configuration parameters:
CONFIGURE RETENTION POLICY TO REDUNDANCY 2;
new RMAN configuration parameters:
CONFIGURE RETENTION POLICY TO REDUNDANCY 2;
new RMAN configuration parameters are successfully stored
RMAN> configure controlfile autobackup format for device type disk clear;
RMAN configuration parameters are successfully reset to default value
RMAN> configure controlfile autobackup on;
old RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP OFF;
new RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP ON;
new RMAN configuration parameters are successfully stored
RMAN> sql "create pfile=''/usr/lib/oracle/xe/app/oracle/product/10.2.0/server/dbs/spfile2init.ora'' from spfile";
*sql statement: create pfile=''/usr/lib/oracle/xe/app/oracle/product/10.2.0/server/dbs/spfile2init.ora'' from spfile*
*RMAN-00571: ===========================================================*
*RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============*
*RMAN-00571: ===========================================================*
*RMAN-03009: failure of sql command on default channel at 07/06/2011 15:50:57*
*RMAN-11003: failure during parse/execution of SQL statement: create pfile='/usr/lib/oracle/xe/app/oracle/product/10.2.0/server/dbs/spfile2init.ora' from spfile*
*ORA-27086: unable to lock file - already in use*
*Linux Error: 11: Resource temporarily unavailable*
Additional information: 8
Additional information: 16476
RMAN> backup as backupset device type disk database;
Starting backup at 06-JUL-11
allocated channel: ORA_DISK_1
channel ORA_DISK_1: sid=102 devtype=DISK
channel ORA_DISK_1: starting full datafile backupset
channel ORA_DISK_1: specifying datafile(s) in backupset
input datafile fno=00003 name=/usr/lib/oracle/xe/oradata/XE/sysaux.dbf
input datafile fno=00005 name=/usr/lib/oracle/xe/oradata/XE/ftress_data_log01.dbf
input datafile fno=00006 name=/usr/lib/oracle/xe/oradata/XE/ftress_data_lrg01.dbf
input datafile fno=00001 name=/usr/lib/oracle/xe/oradata/XE/system.dbf
input datafile fno=00009 name=/usr/lib/oracle/xe/oradata/XE/ftress_indx_log01.dbf
input datafile fno=00010 name=/usr/lib/oracle/xe/oradata/XE/ftress_indx_lrg01.dbf
input datafile fno=00002 name=/usr/lib/oracle/xe/oradata/XE/undo.dbf
input datafile fno=00004 name=/usr/lib/oracle/xe/oradata/XE/users.dbf
input datafile fno=00008 name=/usr/lib/oracle/xe/oradata/XE/ftress_data_sml01.dbf
input datafile fno=00012 name=/usr/lib/oracle/xe/oradata/XE/ftress_indx_sml01.dbf
input datafile fno=00011 name=/usr/lib/oracle/xe/oradata/XE/ftress_indx_mdm01.dbf
input datafile fno=00007 name=/usr/lib/oracle/xe/oradata/XE/ftress_data_mdm01.dbf
channel ORA_DISK_1: starting piece 1 at 06-JUL-11
channel ORA_DISK_1: finished piece 1 at 06-JUL-11
piece handle=/usr/lib/oracle/xe/app/oracle/flash_recovery_area/XE/backupset/2011_07_06/o1_mf_nnndf_TAG20110706T155057_718dw649_.bkp tag=TAG20110706T155057 comment=NONE
channel ORA_DISK_1: backup set complete, elapsed time: 00:00:15
Finished backup at 06-JUL-11
Starting Control File and SPFILE Autobackup at 06-JUL-11
piece handle=/usr/lib/oracle/xe/app/oracle/flash_recovery_area/XE/autobackup/2011_07_06/o1_mf_s_755797849_718dwofy_.bkp comment=NONE
Finished Control File and SPFILE Autobackup at 06-JUL-11
RMAN> configure controlfile autobackup off;
old RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP ON;
new RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP OFF;
new RMAN configuration parameters are successfully stored
RMAN> alter database open;
database opened
RMAN> delete noprompt obsolete;
RMAN retention policy will be applied to the command
RMAN retention policy is set to redundancy 2
using channel ORA_DISK_1
Deleting the following obsolete backups and copies:
Type                 Key    Completion Time    Filename/Handle
Backup Set           3      06-JUL-11
Backup Piece       3      06-JUL-11          /usr/lib/oracle/xe/app/oracle/flash_recovery_area/XE/backupset/2011_07_06/o1_mf_nnndf_TAG20110706T133443_7184wr4d_.bkp
Backup Set           4      06-JUL-11
Backup Piece       4      06-JUL-11          /usr/lib/oracle/xe/app/oracle/flash_recovery_area/XE/autobackup/2011_07_06/o1_mf_s_755789675_7184x7fp_.bkp
deleted backup piece
backup piece handle=/usr/lib/oracle/xe/app/oracle/flash_recovery_area/XE/backupset/2011_07_06/o1_mf_nnndf_TAG20110706T133443_7184wr4d_.bkp recid=3 stamp=755789684
deleted backup piece
backup piece handle=/usr/lib/oracle/xe/app/oracle/flash_recovery_area/XE/autobackup/2011_07_06/o1_mf_s_755789675_7184x7fp_.bkp recid=4 stamp=755789699
Deleted 2 objects
RMAN>
Recovery Manager complete.
RMAN error: See log for details.

I think it is trying to overwrite exiting file. Either give a different name or cleanup the files in preferred location.

Error while loading data through s614

Hi
When I am trying to load data from structure s614..I am getting the Below error..
I have gone through Transact.RFC..there i found that for ALEREMOTE..function module 'RSAR_TRFC_DATA_RECEIVED'..time limit exceeded..
and also found that job was finished in the source system..
Can any one give some suggestion for this...and also i have a doubt..my client is having table s614 and structure 2lis_01_s614..do i need to run set up to extract data from this table..if it is so,how should i approach......
Thanks
Teja
Errors while sending packages from OLTP to BI
Diagnosis
No IDocs could be sent to BI using RFC.
System Response
There are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of BI.
Further analysis:
Check the TRFC log.
You can access this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Error handling:
If the TRFC is incorrect, check whether the source system is fully connected to BI. In particular, check the authorizations of the background user in the source system.

Hi,
I have a similary problem.
Have you help me??

Error while testing Adapter through RWB with payload

Hi all,
While testing Adapter engine through RWB with payload, i get the below error
Error while sending message: com.sap.aii.af.ra.ms.api.ConfigException: ConfigException in XI protocol handler. Failed to determine a receiver agreement for the given message. Root cause: com.sap.aii.af.service.cpa.impl.exception.CPALookupException: Couldn't retrieve outbound binding for the given P/S/A values: FP=;TP=;FS=ec6clnt001;TS=com_avaya_java_bs;AN=StartNotification_MI_sync;ANS=http://www.tcs.com/sap/xi/AVAYAPoC;"
Can any body please suggest the possible reason and solution for the same.
Regrads,
Kulwant

Hi
verify the receiver agreement and also check it out whether receiver message interface is configured properly or not?
or
open ID and goto tools tab in that click on
test configuration by providing your Business service and interface details along with the payload it displays the error message.
regards
Suryanarayana

Error while invoice creation through VF01

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