Error while reversing a credit note

We are working in SAP 4.5B. When we are trying to reverse the credit note ( SD-L document ) using MR8M, we are getting error ' System error : error in routine MRM_DRSEG_FILL(SAPLMRMH). This credit note has subsequent credit/debit indicator on. Please let us know what exactly is the cause of the problem & what can be the remedy.

Hi,
Kalii's reply would apply if it was a Service credit; otherwise you will want to do an invoice to offset any inventory. Then do internal reconciliation to link the credit & invoice.
Heather

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While creating the credit note getting error

hi
while creating the credit note getting error
MsgType       Message                                       Msg.no.
E                  Enter country                                 216
E                  Sales document was not changed   219
pls suggest me

Is COPA activated? If yes go to teh button PA and give country value in the line item.
Reward if useful
sarma

Error while reversing View in standard mode

Hi,
I am getting below error while reversing a view in teradata in standard mode,
the technology of the driver used does not support reverse engineering.
java.lang.NullPointerException
     at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
     at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
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I am using ODI 10g.
Thanks in advance
Aditya

Raghavendra:
A simple way out is to start your oc4j using java from a jdk 1.5 installation.    JDK_1.5_HOME/bin/java -jar oc4j.jar Google "java Unsupported major.minor version" to learn what the error message means.

Error while reversing data from SQL Server to ODI

hi,
I was reversing data from SQL Server Java 1.6_022 in ODI Java 1.5, I was getting error Version Mismatch and I updated ODI Java version to 1.6_022.
And now, I am getting the below error while reversing the data from SQL Server database.
0 : 08001 : java.sql.SQLException: No suitable driver
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Thanks,
Abhay

If everything is fine the reversing should be fine. I would say check again if the Technology of the Model and the also the dataserver is created under the right Technology in topology too.
also if this doesn't help , Please tell us the steps you have carried so far . Also can you try selective reverse is it showing the tables.

Error while creating a credit memo with reference to invoice

HI aLL,
I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
Our project stock is valuated stock.
When we try top copy the error pops up" Valuated project stock not allowed with customer stock." and the line item is not copied in the credit memo.
Diagnosis:The entered wbs manages a valuated project stock,at the same time sales order stock is maintained on sales order line item.this combo is not allowed as different valuation methods within a project is not allowed.
Tarun Kapur

Dear Tarun!
1.Within a project we can get stock only in PROJECT or in SALES ORDER STOCK.....a single material can not be a both place at particular time ..so keep only one
Project Stock or Sales Order Stock..
2.Check DIP PRofile (ODP1) in usage BILLING AND RESULT ANALYSIS -Charectiristic -SDOC TYPE CMR.....are you selecting right document to which you want to copy .....
Rewards Points if usefull
Regards
SMITH

Error while reversing mat document

Dear all,
While reversing material document i am getting error as "Reverse the availed CENVAT credit before cancelling excise invoice."
How i should proceed?
Naren
Edited by: Narendra Khedekar on Oct 5, 2010 10:50 AM

Hi,
Cancellation of excise invoice process as below.
1) Cancel the material document in MIGO
2) Post the excise invoice in J1IEX
3) Cancel the excise invoice in J1IEX
4) Perform MIGO again if required.
If try to cancel without canceling GR documents through J1IEX or J1IH (CANCEL OPTION) you will get an error as Excise invoice has been already posted
Cancel GR document
Post excise invoice - J1IEX while posting under miscellaneous tab enter Rej code 0001
Cancel Excise invoice u2013J1IEX
Cross check the entries in J2I9 - You can see credit entry which were already taken credit & the second entry of cancelled/reversed. Hope this helps you.

Error while reverse engineering a Flat File

Hi
I am getting following error while trying to reverse engineer a Flat file. Could you help in identifying what's the problem
com.sunopsis.core.SecurityAccessException: oracle.odi.core.exception.OdiRuntimeException: OdiInstance is closed
     at com.sunopsis.dwg.DwgObject.getterSecurityControl(DwgObject.java:2923)
     at com.sunopsis.dwg.dbobj.generated.GeneratedSnpTechno.getMaxTabNameLen(GeneratedSnpTechno.java:1011)
     at com.sunopsis.dwg.dbobj.SnpLschema.getObjectName(SnpLschema.java:626)
     at com.sunopsis.dwg.dbobj.SnpLschema.getLocalObjectName(SnpLschema.java:247)
     at com.sunopsis.dwg.dbobj.SnpTable.getFullTableName(SnpTable.java:1013)
     at com.sunopsis.dwg.dbobj.SnpTable.fileDataStoreReversePhase1(SnpTable.java:632)
     at com.sunopsis.graphical.frame.edit.EditFrameSnpTable.doReverseFromTable(EditFrameSnpTable.java:806)
     at com.sunopsis.graphical.frame.edit.EditFrameSnpTable.jButtonReverseDelimiter_ActionPerformed(EditFrameSnpTable.java:3447)
     at com.sunopsis.graphical.frame.edit.EditFrameSnpTable$IvjEventHandler.actionPerformed(EditFrameSnpTable.java:356)
     at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)
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     at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)
     at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)
     at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)
     at java.awt.AWTEventMulticaster.mouseReleased(AWTEventMulticaster.java:273)
     at java.awt.Component.processMouseEvent(Component.java:6288)
     at javax.swing.JComponent.processMouseEvent(JComponent.java:3267)
     at java.awt.Component.processEvent(Component.java:6053)
     at java.awt.Container.processEvent(Container.java:2041)
     at java.awt.Component.dispatchEventImpl(Component.java:4651)
     at java.awt.Container.dispatchEventImpl(Container.java:2099)
     at java.awt.Component.dispatchEvent(Component.java:4481)
     at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4577)
     at java.awt.LightweightDispatcher.processMouseEvent(Container.java:4238)
     at java.awt.LightweightDispatcher.dispatchEvent(Container.java:4168)
     at java.awt.Container.dispatchEventImpl(Container.java:2085)
     at java.awt.Window.dispatchEventImpl(Window.java:2478)
     at java.awt.Component.dispatchEvent(Component.java:4481)
     at java.awt.EventQueue.dispatchEventImpl(EventQueue.java:643)
     at java.awt.EventQueue.access$000(EventQueue.java:84)
     at java.awt.EventQueue$1.run(EventQueue.java:602)
     at java.awt.EventQueue$1.run(EventQueue.java:600)
     at java.security.AccessController.doPrivileged(Native Method)
     at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:87)
     at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:98)
     at java.awt.EventQueue$2.run(EventQueue.java:616)
     at java.awt.EventQueue$2.run(EventQueue.java:614)
     at java.security.AccessController.doPrivileged(Native Method)
     at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:87)
     at java.awt.EventQueue.dispatchEvent(EventQueue.java:613)
     at java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:269)
     at java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:184)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:174)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:169)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:161)
     at java.awt.EventDispatchThread.run(EventDispatchThread.java:122)
Caused by: oracle.odi.core.exception.OdiRuntimeException: OdiInstance is closed
     at oracle.odi.core.OdiInstance.verifyOpen(OdiInstance.java:921)
     at oracle.odi.core.OdiInstance.getMasterRepository(OdiInstance.java:748)
     at com.sunopsis.security.DefaultDwgSecurityManager.createConnections(DefaultDwgSecurityManager.java:292)
     at com.sunopsis.security.DefaultDwgSecurityManager.getMethodByObject(DefaultDwgSecurityManager.java:265)
     at com.sunopsis.dwg.DwgObject.consultControl(DwgObject.java:878)
     at com.sunopsis.dwg.DwgObject.consult(DwgObject.java:844)
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     ... 45 more
regards
Sunil

Very strange that the ODI Instance is closed. Since it's the entry point to the master/work repository, ODI is not able to write your new datastore in the work repository.
You can try to close ODI Studio and open it again.
Are you working with an out-of-the-box RKM or did you customize it?
Regards,
JeromeFr

Error while reversing Excel

While doing the selective reverse on an Excel Model; i get a following error. The technology or driver does not support reverse engineering..
java.lang.NullPointerException
     at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
     at com.sunopsis.dwg.reverse.Reverse.a(Reverse.java)
     at com.sunopsis.dwg.reverse.Reverse.setMetaData(Reverse.java)
     at com.sunopsis.graphical.frame.a.iq.a(iq.java)
     at com.sunopsis.graphical.frame.a.iq.a(iq.java)
     at com.sunopsis.graphical.frame.a.hr.b(hr.java)
     at com.sunopsis.graphical.tools.utils.swingworker.v.call(v.java)
     at edu.emory.mathcs.backport.java.util.concurrent.FutureTask.run(FutureTask.java:176)
     at com.sunopsis.graphical.tools.utils.swingworker.l.run(l.java)
     at edu.emory.mathcs.backport.java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:665)
     at edu.emory.mathcs.backport.java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:690)
     at java.lang.Thread.run(Thread.java:595)

Hi,
Import RKM File (FROM EXCEL)
While reversing do custom reverse using this RKM and try.
Tell me it works or not.
Another way is to create an ODBC connection to excel file and then reverse.
Regards,
Amit

Error while reversing the GR from m.type 103 to 105

Hi There,
My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
Edited by: sapmm99 on Jul 13, 2010 6:48 PM

>
sapmm99 wrote:
> Hi There,
>
> My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
> system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
>
> When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
>
> If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
>
> So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
>
> EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
>
> Edited by: sapmm99 on Jul 13, 2010 6:48 PM
You should use the inbound delivery to post the GR doc not the PO.
MIGO>Goods receipt>inbound delivery
try that

Error while creating an Credit memo in AR + R12

Hi All,
I am trying to create a credit memo in AR, based on the transaction i.e., an invoice of AR.
But i am not able to create.
I am encounter the following error
"Your credit memo transaction can only credit an invoice or a debit memo line
Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm".
My code is as follows:
DECLARE
l_dummy varchar2(240);
l_customer_trx_id ra_customer_trx.customer_trx_id%type;
l_line_credits_flag ra_cm_requests.line_credits_flag%type;
l_line_amount number;
l_freight_amount number := 0;
l_cm_lines_tbl arw_cmreq_cover.cm_line_tbl_type_cover;
l_cm_reason_code varchar2(150);
l_comments varchar2(150);
l_msg_count number := 0;
l_msg_data varchar2(20000) := null;
l_return_status varchar2(1);
l_request_id NUMBER;
l_batch_source_name varchar2(150) default null;
cm_trx_id number;
BEGIN
fnd_global.apps_initialize(1018094,50559,222,0);
mo_global.set_policy_context('S',204);
arp_global.init_global;
l_customer_trx_id := 549724 ; --527689;
l_comments := 'Creation of Credit memo';
l_batch_source_name := 'Invoice';
l_cm_lines_tbl(1).customer_trx_line_id := 833940;
l_cm_lines_tbl(1).quantity_credited := -1;
l_cm_lines_tbl(1).price := 1000.00;
l_cm_lines_tbl(1).extended_amount := -1000.00;
l_cm_lines_tbl(2).customer_trx_line_id := 833941;
l_cm_lines_tbl(2).quantity_credited := -2;
l_cm_lines_tbl(2).price := 1000.00;
l_cm_lines_tbl(2).extended_amount := -2000.00;
AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST(
P_API_VERSION => 1.0,
P_INIT_MSG_LIST => FND_API.G_TRUE,
P_COMMIT => FND_API.G_FALSE,
P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL,
P_CUSTOMER_TRX_ID => l_customer_trx_id,
P_LINE_CREDIT_FLAG => 'N',
P_CM_REASON_CODE => 'DAMAGED PRODUCT',
P_CM_LINE_TBL => l_cm_lines_tbl,
P_SKIP_WORKFLOW_FLAG => 'Y',
P_CREDIT_METHOD_INSTALLMENTS => null,
P_CREDIT_METHOD_RULES => null,
P_BATCH_SOURCE_NAME => l_batch_source_name,
P_ORG_ID => 204,
X_REQUEST_ID => l_request_id,
X_RETURN_STATUS => l_return_status,
X_MSG_COUNT => l_msg_count,
X_MSG_DATA => l_msg_data);
FND_MSG_PUB.count_and_get (
p_encoded => FND_API.g_false,
p_count => l_msg_count,
p_data => l_msg_data );
dbms_output.put_line('Return Status ==> '||l_return_status);
dbms_output.put_line('Credit Memo request_id ==> '||l_request_id);
dbms_output.put_line('l_msg_count ==> '||l_msg_count);
FOR I IN 1..L_MSG_COUNT LOOP
DBMS_OUTPUT.PUT_LINE(SUBSTR(FND_MSG_PUB.GET(P_MSG_INDEX => I, P_ENCODED => 'F'), 1, 254));
END LOOP;
IF l_return_status <> 'S' THEN
NULL;
ELSE
select cm_customer_trx_id
into cm_trx_id
from ra_cm_requests_all
where request_id = l_request_id;
dbms_output.put_line(' CM trx_id = '|| cm_trx_id );
END IF;
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('exception error!');
dbms_output.put_line(substr(sqlerrm, 1, 80));
fnd_message.retrieve(l_dummy);
dbms_output.put_line(l_dummy);
END;
Please advise me where i am wrong .... Thanks in Advance.
Regards,
Basha.
Edited by: zaheer on Aug 1, 2011 8:43 PM

I am encounter the following error
"Your credit memo transaction can only credit an invoice or a debit memo line
Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm".Please see these docs.
Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error [ID 1138254.1]
Credit Memo Errors During Autoinvoice Process - Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) [ID 405445.1]
Thanks,
Hussein

Error while transforming XSLT,"Could not compile stylesheet"

Hi,
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This XXX.jar is not in context of my web application.*
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</xsl:for-each>
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FATAL ERROR: 'Could not compile stylesheet'
javax.xml.transform.TransformerConfigurationException: Could not compile stylesheet
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at com.sun.org.apache.xalan.internal.xsltc.trax.TransformerFactoryImpl.newTransformer(TransformerFactoryImpl.java:623)
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at com.actl.dxchange.connectors.KuoniConnector.hotelAvail(KuoniConnector.java:241)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
...........Please suggest is there any other way, so that Transformer can find required bean class from XXX.jar duruing transformation process.
Thanks & Regards,
Rohit Lad
Edited by: Rohit_Lad on Jan 29, 2009 7:38 PM
Edited by: Rohit_Lad on Jan 30, 2009 9:57 AM
Edited by: Rohit_Lad on Jan 30, 2009 10:02 AM

Got the solution from forum named
"Reflections & Reference Objects"
Following is link for whom encountered this issue.
http://forums.sun.com/thread.jspa?threadID=5362426
Edited by: Rohit_Lad on Jan 30, 2009 2:35 PM

Error while activating ODS is not caught in the back ground job..

Hi All,
We have a back ground job to load data to ODS and to activate it..If there is any error while loading or activating the data, back ground job is going into loop instead of cancelling the job..As the job is going into loop we are unable to trace the error unless we cancel the job manually and checking it..We have switched off displaying any messages while doing the back ground job...also we can not set any time limit for the job as it always depends on the volume of the data.
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Thanks for reading.
Umamaheswar kumar

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either in RSPC - log or RSMO.
hope it helps.
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Lilly

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Error while reversing the 101 document

Dear Experts,
i am getting the below error when reversing the document i.e 102 mvt type.
''Trans./ev. type of doc. WE not processable w. function WA''
please help
Regards
prakash

Dear,
As its understood -
Error : Transaction / event type of document WE not processable with function WA.
Where is docyment WA - For Goods issue and WE - For Goods Receipts.
I think you are attempting MIGO - Goods Return with movement 102 and entering material document number of Goods Issue or vice versa.
Please make sure the entered reference material document number you are entering.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Sep 30, 2008 10:23 AM

Invalid Account Code error when posting AP Credit Note

Dear Experts,
I hit this error message when posting an AP Credit Note based entirely on an existing AP Invoice (nothing was changed in the credit note).
Invalid Account Code [Message 173-9]
I have found 2 notes, but I dont think they're relevant
[Note 1311905|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001311905]
[Note 1286288|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001286288]
Please help!
Warmest Regards,
Chinho

Dear All,
I found the solution!
In my AP Invoice, there was a Rounding amount, but when I copied over to AP Credit Note, the system unusually set the Rounding amount as $0.00 and copies the Rounding amount to the Discount field instead.
**The "Invalid Account Code" error happened because I did not set GL account determination for discounts scenario.
So what I did was I cleared the Discount field in the Credit Note, and enter the rounding figure into the Rounding field again. Then, the AP Credit Note was able to go in Successfully!
Thanks guys.
Warmest Regards,
Chinho

Error while reversing a credit note

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