Error while saving as draft the outgoing payment

Hi All,
My client is getting an error message "This entry already exists in payment draft OPDF (ODBC)" while saving as draft the outgoing payment. Please advice any solution.
Regards,
Siddiq

Hi Siddiq,
You may check these threads:
Re: This entry already exists in the following tables -Message
This entry already exist tables (DRF1) (ODBC -2035)
Thanks,
Gordon

Similar Messages

Error while saving after changing the date of a parked invoice document in MIR7

DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)
Message no. CD328

Hi,
Hope you are getting the dump Please check this note 1687903 - MIR4: Dump while saving parked invoice
also check the dump at ST21 for the ABAP statement whare it is getting an issue and rectify the same .
Regards,

Error while saving or submitting the page

I have an application with sharepoint2010 and in the code behind visual studio 2012,Innitially evry module was working,but now when i am saving or submitting any page its giving me UNEXPECTED error with a co-relation id.
I went through the error log,its only explaining about system.xml.serialization .
Can any body tell me what could be the issue.

Set the CustomError=Off in the web configuration file and see if you can view more information about the error message.
Cheers,

Error while saving model to the reporting repository with logical views

I have created a view object in the logical model based on objects from the logical model. When I try to save the model to the reporting repository, an error occurs.` If I remove the view object, I can successfully save the model to the reporting repository. Here is the log detail:
2012-03-01 14:00:50,419 [Thread-71] ERROR ReportsHandler - Error Exporting to Reporting Schema:
java.lang.ClassCastException: oracle.dbtools.crest.model.design.logical.AttributeView cannot be cast to oracle.dbtools.crest.model.design.logical.Attribute
     at oracle.dbtools.crest.model.design.logical.LogicalDesign.getObjectsWithMeasurements(Unknown Source)
     at oracle.dbtools.crest.exports.reports.RSMeasurements.export(Unknown Source)
     at oracle.dbtools.crest.exports.reports.ReportsHandler.export(Unknown Source)
     at oracle.dbtools.crest.swingui.ControllerApplication$ExportToReportsSchema$1.run(Unknown Source)
Any thoughts on what is wrong.
Thanks

Hi,
thanks for feedback.
Any thoughts on what is wrong.The program code is wrong - I logged bug for that.
Philip

Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian

Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
100 DLFC 01 CR PLACESS
100 DLFC 01 CR PLASED
100 DLFC 01 CR PLAAT1
100 DLFC 01 CR RG23AAt1
100 DLFC 01 CR RG23AED
100 DLFC 01 CR RG23BED
100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
TR6C with subtransaction type 01.
We need to maintain GL Accounts accordingly in the table J_1IEXCACC.
If still the error persists then you need to apply the following notes.
1018071
978186
1032813
The SAP note 1032813 contains the correction for the program MJ1IINF01
you will have to apply this manually.
Kind Regards
Atul Keshav

PSC 2510 - Wireless setup - "Error while saving the settings to the device."

While trying to setup my PSC 2510 to be wireless I get an error message "Error while saving the settings to the device.". This comes after selecting connecting Through Network, selecting printer device, selecting WEP, entering key, and clicking next.
PSC 2510
Windows Vista
Using latest sfotware from HP to install
Thanks
Dennis
This question was solved.
View Solution.

ISSUE RESOLVED .. based on responce from PrintDoc to penn (refrence topic "C4385 Printer - Netgear DGN2000 - wireless setup".
PrintDoc responce helped me find my problem (to reset network settings on the printer to factory) even though diffrent printer.
Thanks

Error while saving the documents in Transactions MIRO,VA02, VA01, ects

Hi SAP Gurus,
i am geting an popup error while saving or after changing the documents in MIRO VA01, VA02 transactions..
The error is * " Condition Table Missing : Access JST1 60 ( Pricing Taxes ) " *
can u please help me out.
Regards
Kumar m

Hi,
Found a note explaining the significance of these errors.
It says:
"NZE-28862: SSL connection failed
Cause: This error occurred because the peer closed the connection.
Action: Enable Oracle Net tracing on both sides and examine the trace output. Contact Oracle Customer support with the trace output."
For further details you may refer the Note: 244527.1 - Explanation of "SSL call to NZ function nzos_Handshake failed" error codes
Thanks & Regards,
Sindhiya V.

Error While saving the Production Order

Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004

Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar

Error while saving the configuration

H,
I'm getting the following error while try to save the configuration in L3 switch.
Rou#wr
Building configuration...
% Warning: Saving this config to nvram may corrupt any network management or sec
urity files stored at the end of nvram.
Continue? [no]:
what could be the problem?

hi
The corrective measure here is to compress the config file in NVRAM..
you can do the same using service compress-config in the global config prompt.
once you are done with the command in the global mode do remember to save the config..
regds

Error while saving the added the element in HumanResource Vision Enterprise

Hi All,
In 12.0.4 ,while saving after creating the element in the Human Resource Vision Enterprise it error out with error code APP-PAY-51520.
Thanks&Regards
DBA

Have a look at [Note: 260136.1 - Cannot Create an Element in the Canadian Legislation, Error:APP-PAY-51520|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=260136.1]

Error while saving RTOM based campagin when creating the rules

Hi Experts,
My requirement is to configure RTOM in the system. I have created RTOM based campaign and when I maintain conditions in u201CEligibility and Agent skills Rulesu201D assignment block, I am unable to save the campaign. It throws the following error despite maintaining all the required settings in spro.
u201C Error while saving the rule; Contact technical support
Error in rule; navigate to rule details screen to correct it
Data not saved; save log u201D
Looking forward for your responses.
Kindly guide me to a way out for resolving this issue.
Thanks in Advance,
Shruthi

Hi Shruthi,
I know this has been a long while since you posted the question, how did you resolve this error because I am getting the same error.
Many thanks,
Garikai.

Automatic Picking giving error while saving the Delivery

Hi
We have done the configuration for doing automatic picking while saving the delivery.
Steps done are
1. TCode V/38
2. TCode OVLT where we have changed the Time value form 3 to 4 for Send Immediate
3. TCode VP01SHP where all shipping points are maintained.
we are getting the following error while saving the delivery.

Execute ST22 and go through the explanation given under the tab "Error analysis" and "How to correct the error". Ask your ABAP team to look into this if you are not able to find out the root cause of the issue.
G. Lakshmipathi

Unknown Error while saving the query to My Portfolio

Hi,
We have a report published on the portal and users are accesing these reports completely through portal. After running the report user is trying to save the report to My Portfolio on the portal and it is giving an error as "Unknown Error". Anybody who faced this particular error, please give your suggestion.
Regards
Vijay

Hi Mike,
Please follow the following steps to resolve the issue:
a. Identify the list of users who are getting the unknown error while saving to My Portfolio
b. Provide a role called COM.SAP.IP.BI.Business_Explorer_Showcase
c. Once the role is provided to the users, they will get a new tab called Business Explorer in the portal and ask them to click on that tab and then click on My Portfolio button in the subsequent screens
d. Once the user clicks the My Portfolio tab this will create the KM folders in the backend for the users to save the report at the run time
e. Once this is done, ask the user to log off and log in again in to the portal
f. There after users will be able to save the queries to My Portfolio
g. Once this is resolved ask the security team to remove the COM.SAP.IP.BI.Business_Explorer_Showcase role (this role need not be given for a long time).Points.
Regards
Vijay

Error while saving as draft the outgoing payment

Similar Messages

Maybe you are looking for