Error while saving Type of Task in POSDM
Hi Frnds,
In PIPE IMG , Under one step processing --> task , and for the Profile type 0001 , and Task Code 001
( Supply BW Immediately, Non-Aggr., w. Distribution) am changing the " Type of Task " from "No processing " to " Immediate processing " , it doesnot allow me to save it and throws a message saying " Do not make any changes (SAP entry) " . Pls advise how to go about it.
Also am not able to make my own Zprofile.
Thanks
Prasad
You can create copy of Profile Type (say Z100) & Task Code (say Z001) and you can use those for further processing. Try and avoid using the standard ones, if you want to customize.
Similar Messages
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Error while saving date value in Java dictionary
Hello Everybody,
I got following error while saving date value in one of the fields of the Java table.
Internal error occured in submit request: Error in method updateRequestContact : The object of type java.sql.Date with the value '2005-12-04 08:00:00.0' assigned to host variable 9 is not normalized. It must not contain time components in the time zone running the virtual machine.
I can't find why it is taking time value in the date object.
This value is coming from the RFC as a date value, and I am saving this value in Java dictionary table.
Same code for this was working fine earlier. But, now suddenly it gives error like this.
Even if I provide date on the screen from webdynpro application, this date value can't save in the Java dictionary and gives same error.
What should be the problem behind this?
Regards,
BhavikHi Satyajit,
I am getting date value from the screen of the webdynpro application from date picker control and passing this value in Java dictionary.
More Information:
I have dat value in the Date object: <b>target_date</b>
But Now I have made new Date object as following:
Date target_Date1 = new Date(target_date.getYear(),target_date.getMonth(),target_date.getDate());
Then I am passing this object to Java dictionary. Still it gives same error.
Then I have changed code as following:
int l_year;
int l_month;
int l_days;
l_year = target_Date.getYear();
l_month = target_Date.getMonth();
l_days = target_Date.getDate();
Date target_Date1 = new Date(l_year,l_month,l_days);
Now it works for me.
But I guess this is not the perment solution. It looks very strange. I have used so many date objects at various palces. So, this solution is not the final for me.
I want to findout the main cause of it.
One more thing: This code was working for a mornth or two. But, now suddenly it is giving this error.
Please help me if anybody knows.
Regards,
Bhavik -
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 KeshavDear 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 -
I am getting error while saving new WORKFLOW
Dear All,
Please help me for the following issue.
I am trying to make new WORKFLOW but system gives a ERROR while saving from SWDD tcode.
error is:
System error: Function cancelled
Message no. WD255
Regards,
MukeshHi Mukesh,
You have to maintain the Prefix numbers in the system, in tcode SWU3 --> maintain definition environment --> Maintain prefix number --- > click on execute button.
There, create a new value for your client(XXX) system to generate the workflow definition / task definition.
Regards,
Murali Krishna. -
Error while saving workbook or query
Hi guys. After upgrade to 7.0 we are experiencing error while saving workbook or query.
We are using BEx 3.5.
Here is the error:
"Program error in class SAPMSSY1 method: UNCAUGHT_EXEPTION.
An exeption with the type CX_SY_PROGRAM_NOT_FOUND occured, but was neighter handled locally, nor declared in a RAISING clause.
Program CP9QUC052Y8TXQ0C2TM5KB0T92K does not exist"
What can be the cause of this error?Hi Jose!
It was easy.
The problem can be solved by reactivating the personalization
for the BEx.
To reactivate the personilization go to transaction SPRO and navigate:
SAP Reference IMG -> SAP Customizing Implementation Guide -> SAP
NetWeaver -> Business Intelligence -> Settings for Reporting and
Analysis -> General Settings for Reportiung and Analysis
or
open the transaction RS_PERS_ACTIVATE
Check all boxes and execute.
Hope it helps.
Vad. -
Dear All,
We are getting following error while saving workbook. This has started after our migration from IBM server to HP Unix server.
"Document store access caused errors in the SAP Correction System"
Thanks in advance.
Regards: GauraveHi,
During the save of the workbook a transport check is done and that check fails. The reason for that is "Client independent objects not changeable in this client" Or "System is not set to changeable - objects are not changeable" The solution to the problem is "Change the setting for the system or client to "changeable". You can do this using transaction SE06 or SCC4."
Note 992965 is relevant here.
- RSA1 -> transport connection ->object changeability -> check the object type:XLWB(workbook)
If the setting is 'Not Changeable', please change it to 'Everything Changeable' by right mouse click.
Rgds
Manoj Kumar -
Hi
I am getting an error while saving the scheduling agreement.
This is IS Auto related version.
After entering all the details required in the JIT related scheduling agreement; when i am trying to save it gives error "Call usages for xxxxand JIT customer xxxxxx do not match" and the system makes an exit. Cant save the agreement
what could be the reason.
PriyankaHello,
Go to JITV t-code input your Sold to Party and your JIT customer ID; select that line and click on view / display details.
Here you will have Call Type and "Usage". If the usage is E / S / M then it should be the same in your Sales Agreement.
Go to VA31 T-code input your Sold to Party (same as JITV) and then material and other details.
Then go to header "Sales" tab page. There you will find "Usage". This should be same as your JITV usage. E / S / M. Once this matches; then try saving the document.
Hope this will resolve your issue;
Regards,
Syed Nasir -
Error while saving config in MSY
Hi,
I am working on taking MSA 5.0 SP7 go-live. I am working in MDW. I posted a SDN post long back regarding the custom partner functions in MSA and got it resolved (followed the note 521871). I am trying to do the same in the PROD system and i am facing errors:
-> When i goto Cross-Component Settings->Relationship Categoty-> click on NEW i am getting the errors:
1. 'MTBLLFW-The attribute destination of the business object
relation type is not valid'.
2. 'MTBLLFW-the attribute source of the business object relation
types is not valid'
But it is allowing me to add an entry. When i save my customer entry i am getting the error :
3. 'UI_CORE_SAVE_FAILED_STA-Errors while saving'.
I ran the consolidated prefill for 5.0 and SP07. I followed the same procedure as i did in DEV. In DEV i never got these errors. I was able to create them in the first attempt.
If anyone has any idea please let me know.
Thanks in advance,
Karuna.Hi,
did you already check i.e. compare the customizing subscriptions for both DEV MDW and PROD MDW sites?
Also you should check & compare the download monitor for CDB load in the CRM system(s).
I assume sth is missing there (see also your other post).
Regards,
Wolfhard -
CAD Integration - Error While Saving file
Hi,
Im having One Document type "DRW" which was working fine with all the functionalities.
After that i created another document type "PDW". Now all the functionalities are working fine for this Document type and not for "DRW".
Im getting an error while saving the drawing file in AutoCAD.
For DRW Type, I can able to create a DIR. After creating DIR if i click save button im getting this error.
RFC_SYS_EXCEPTION
SAP RFC error
Operation: BAPI_DOCUMENT_CHANGE2
Group : 104
Key : RFC_ERROR_SYSTEM_FAILURE
Message : Wrong status
Reading titleblock data for 0000000000000010000000458/DRW/000/00...
RFC_SYS_EXCEPTION
SAP RFC error
Operation: CAD_GET_TITLE_BLOCK_DATA
Group : 104
Key : RFC_ERROR_SYSTEM_FAILURE
Message : Wrong status
Reading titleblock data for 0000000000000010000000458/DRW/000/00...
RFC_SYS_EXCEPTION
SAP RFC error
Operation: CAD_GET_TITLE_BLOCK_DATA
Group : 104
Key : RFC_ERROR_SYSTEM_FAILURE
Message : Wrong status
Reading titleblock data for 0000000000000010000000458/DRW/000/00...
RFC_SYS_EXCEPTION
SAP RFC error
Operation: CAD_GET_TITLE_BLOCK_DATA
Group : 104
Key : RFC_ERROR_SYSTEM_FAILURE
Message : Wrong status
Reading titleblock data for 0000000000000010000000458/DRW/000/00...
RFC_SYS_EXCEPTION
SAP RFC error
Operation: CAD_GET_TITLE_BLOCK_DATA
Group : 104
Key : RFC_ERROR_SYSTEM_FAILURE
Message : Wrong status
Updating document info record 0000000000000010000000458/DRW/000/00 ...
RFC_SYS_EXCEPTION
SAP RFC error
Operation: BAPI_DOCUMENT_CHANGE2
Group : 104
Key : RFC_ERROR_SYSTEM_FAILURE
Message : Wrong status
Command:
Command: Conversion to JPG done.
Checkin file into the existing storage category ZMRK ...
E26 253 Error while checking in and storing:
C:\SapWorkDir\AcadM\ConvertTempPath\10000000458_DR
But there is no error in "PDW" document type.
Anybody have any idea on this?
Regards,
MRK.Hi MRK,
Check the Status in DC10.
Also make sure you have configured in dc30
If possible send me the config file (.cfg)* to [email protected]
I ll check n revert back...
Have you done any settings based on document type in CFG file?
Niranjan
Award points if useful...
Edited by: Niranjan Dandekar on Mar 7, 2008 1:42 PM -
Update error while saving quotation
update error while saving quotation - express message
Error reads as "device type sapwin"
When the print option send immediately (option 4) in the printer configuration the error is coming and the document is not saving due to update error.
When the print option is send with own application (option 3) in the printer configuration the document is getting saved.
we want to run with option 4. could some one show some light on this problem.
regards
VS AravaFrom the description the job is trying to print to a frontend printer. Try sending the job to another printer. Or print to LOCL. This will send the spool to your local default printer.
I suspect there is a network issue related to the printer set up.
when you use option 4 the error gets hit immediately. Option three is waiting to print later, the error does not likely show up until later when the job is actually printed.
Check the printer config.. -
Hi All ,
I am getting the below error while saving a iBot.
Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
I am using xls as a datasource to create Repository. I have created scheduler tables for iBot in the same datasource.
Can i not use XLS as a datasource for iBot?
If i can use , what is the solution of this problem.
Thanks in advance.
-- AshishHi Vivek,
Please close your SharePoint Designer application, clear/delete the cached files and folders under the following directories from your server installed SharePoint Designer, then check results again.
<user profile>\appdata\roaming\microsoft\SharePoint Designer\ProxyAssemblyCache
<user profile>\appdata\local\microsoft\websitecache\<sitename>
http://www.andreasthumfart.com/2013/08/sharepoint-designer-2013-server-side-activities-have-been-updated/
Thanks
We are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place. -
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 FYV : Gaps in financial year variant periods
Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11 --- 7 --- 1 --- +1
11 --- 14 --- 2 --- +1
11 --- 21 --- 3 --- +1
11 --- 28 --- 4 --- +1
12 --- 5 --- 5 --- +1
12 --- 12 --- 6 --- +1
12 --- 19 --- 7 --- +1
12 --- 26 --- 8 --- +1
12 --- 31 --- 9 --- +1
1 --- 3 --- 9 --- 0
1 --- 10 --- 10 --- 0
1 --- 17 --- 11 --- 0
1 --- 24 --- 12 --- 0
1 --- 31 --- 13 --- 0
2 --- 7 --- 14 --- 0
2 --- 14 --- 15 --- 0
2 --- 21 --- 16 --- 0
2 --- 28 --- 17 --- 0
3 --- 7 --- 18 --- 0
3 --- 14 --- 19 --- 0
3 --- 21 --- 20 --- 0
3 --- 28 --- 21 --- 0
4 --- 4 --- 22 --- 0
4 --- 11 --- 23 --- 0
4 --- 18 --- 24 --- 0
4 --- 25 --- 25 --- 0
4 --- 2 --- 26 --- 0
5 --- 9 --- 27 --- 0
5 --- 16 --- 28 --- 0
5 --- 23 --- 29 --- 0
5 --- 30 --- 30 --- 0
6 --- 6 --- 31 --- 0
6 --- 13 --- 32 --- 0
6 --- 20 --- 33 --- 0
6 --- 27 --- 34 --- 0
7 --- 4 --- 35 --- 0
7 --- 11 --- 36 --- 0
7 --- 18 --- 37 --- 0
7 --- 25 --- 38 --- 0
8 --- 1 --- 39 --- 0
8 --- 8 --- 40 --- 0
8 --- 15 --- 41 --- 0
8 --- 22 --- 42 --- 0
8 --- 29 --- 43 --- 0
9 --- 5 --- 44 --- 0
9 --- 12 --- 45 --- 0
9 --- 19 --- 46 --- 0
9 --- 26 --- 47 --- 0
10 --- 3 --- 48 --- 0
10 --- 10 --- 49 --- 0
10 --- 17 --- 50 --- 0
10 --- 24 --- 51 --- 0
10 --- 31 --- 52 --- 0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
SusanHello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar -
Error while saving project in cProjects
Hello,
I am getting following error while saving a project in cProjects-
Access via 'NULL' object reference not possible.
Details of the error are given below-
Can somebody please help me resolve this error?
Thanks and regards,
Milind Dumbre
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", 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:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "LR_CALC").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.Hi Milind,
You may check the settings by navigating to the following path
IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
--> Define Object Links for Accounting Integration.
Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
Let me know if this helps.
Regards,
Vivek Pandey
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