Error while signing a document using API

Hello. I'm using API functions to add a digital signature to a PDF document. While signing this document, I receive an error which looks like:
com.adobe.livecycle.signatures.client.types.exceptions.PDFOperationException: ALC-DSS-303-001 Could not sign Signature Field MyField (in the operation : sign)
Caused By: ALC-DSS-303-014 Subject name and the subject alt name missing. (in the operation : getSignerName)
My source code is a straight copy/paste from the SDK Help. I can successfully add an unsigned signature field using API call, but I can't sign it. I can also sign my document manually from Adobe Acrobat Professional using the same certificate.
I'm new in LiveCycle and digital signatures, so it might be some obvious reason that I just can't detect now.
Could anyone help me, please?

you can mail me directly to [email protected], and I'll try to help.
no guarenty :-)
Tal
[email protected]

Similar Messages

Error while creating Time Card Using API

Hello
I have a requirement to run OTL Interface once day to create/update Time Card in OTL for those datea created on sysdate-1 in Service Module (data will get feeded from Service Module). For example this interface will run on sysdate to create time cards for those data created in the service module on sysdate-1.
I have some sample data and code I am using but it is erroring out with different errors..Can anybody help me on this
My Interface should run as expected below and my time card range will be Monday 24-Dec-2012 to Sunday 30-Dec-2012
Interface Run Date Time Entry to process
25-Dec-2012 24-Dec-2012 Data
26-Dec-2012 25-Dec-2012 Data
CREATE OR REPLACE PROCEDURE main_process (o_errbuf OUT VARCHAR2,
o_ret_code OUT NUMBER,
l_chr_from_date IN VARCHAR2,
l_chr_to_date IN VARCHAR2)
IS
l_chr_skip VARCHAR2 (1);
l_chr_task_exists VARCHAR2 (100);
l_chr_error_msg VARCHAR2 (4000);
l_num_tbb_id NUMBER;
l_num_request_id NUMBER := fnd_global.conc_request_id;
l_num_login_id NUMBER := fnd_global.login_id;
l_num_user_id NUMBER := fnd_global.user_id;
l_num_resp_id NUMBER := fnd_Profile.VALUE ('resp_ID');
l_num_otl_appl_id CONSTANT NUMBER (3) := 809; -- This is the appl_id for OTL, do not change
l_chr_proj_attr1 CONSTANT VARCHAR2 (7) := 'Task_Id';
l_chr_proj_attr2 CONSTANT VARCHAR2 (10) := 'Project_Id';
l_chr_proj_attr3 CONSTANT VARCHAR2 (16) := 'Expenditure_Type';
l_chr_proj_attr4 CONSTANT VARCHAR2 (19) := 'Expenditure_Comment';
l_chr_proj_attr5 CONSTANT VARCHAR2 (23) := 'SYSTEM_LINKAGE_FUNCTION';
i_num_count NUMBER;
i_num_rows_inserted NUMBER := NULL;
l_chr_message fnd_new_messages.MESSAGE_TEXT%TYPE;
l_chr_hdr_eligible VARCHAR2 (5);
l_tbl_timecard_info hxc_self_service_time_deposit.timecard_info;
l_tbl_attributes_info hxc_self_service_time_deposit.app_attributes_info;
l_tbl_messages hxc_self_service_time_deposit.message_table;
l_new_timecard_id NUMBER;
l_new_timecard_ovn NUMBER;
l_num_time_building_block_id hxc_time_building_blocks.time_building_block_id%TYPE;
I NUMBER; --PENDING REMOVE
l_message VARCHAR2 (2000); --PENDING REMOVE
l_time_building_block_id NUMBER; --PENDING REMOVE
CURSOR process_line
IS
SELECT ROWID ROW_ID, a.*
FROM xxpowl.xxpowl_hxt_otl_intf a
WHERE 1 = 1 --a.request_id = l_num_request_id
AND a.status_flag = 'NEW' -- 'VALID'
AND a.error_desc IS NULL
AND a.service_activity_type IS NOT NULL;
BEGIN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Entered From Date:'
|| (TO_DATE ( (l_chr_from_date), 'YYYY/MM/DD HH24:MI:SS')));
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Entered To Date:'
|| (TO_DATE ( (l_chr_to_date), 'YYYY/MM/DD HH24:MI:SS')));
FND_GLOBAL.APPS_INITIALIZE (user_id => l_num_user_id,
resp_id => l_num_resp_id,
resp_appl_id => l_num_otl_appl_id);
BEGIN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Inserting the data in the custom table XXPOWL_HXT_OTL_INTF');
INSERT INTO xxpowl.XXPOWL_HXT_OTL_INTF (SR_NUMBER,
PROJECT_TASK_OWNER,
PROJECT_TASK_OWNER_PERSON_ID,
PROJECT_ID,
PROJECT_TASK_ID,
ASSIGNEE,
ASSIGNEE_ID,
ASSIGNEE_PERSON_ID,
ASSIGNEE_SUPERVISOR_PERSON_ID,
TASK_NUMBER,
PARENT_TASK_NUMBER,
DEBRIEF_NUMBER,
DEBRIEF_HEADER_ID,
DEBRIEF_DATE,
TASK_ASSIGNMENT_ID,
DEBRIEF_OBJECT_VERSION_NUMBER,
DEBRIEF_PER_COMPLETE,
DEBRIEF_LINE_ID,
DEBRIEF_PROCESS,
SERVICE_ACTIVITY,
SERVICE_ACTIVITY_TYPE,
INVENTORY_ITEM_ID,
ITEM,
BUSINESS_PROCESS_ID,
DEBRIEF_TRANSACTION_TYPE_ID,
DEBRIEF_UOM_CODE,
DEBRIEF_HOURS,
CONV_DEBRIEF_IN_HOURS,
DEBRIEF_START_TIME,
DEBRIEF_END_TIME,
DEBRIEF_SERVICE_DATE,
NOTES,
OTL_ELIGIBLE_FLAG,
NOTIF_SENT_FLAG,
NOTIF_ELIGIBLE_FLAG,
ERROR_DESC,
STATUS_FLAG,
INITIAL_NOTIF_SENT_DATE,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
INITIAL_REQUEST_ID)
(SELECT b.incident_number sr_number,
h.resource_name project_task_owner,
h.source_id project_task_owner_person_id,
b.external_attribute_1 project_id,
b.external_attribute_2 project_task_id,
jtf_task_utl.get_owner (d.resource_type_code, d.resource_id)
assignee,
d.resource_id assignee_id,
jrre.source_id assignee_person_id,
paa.supervisor_id assignee_supervisor_person_id,
c.task_number task_number,
(SELECT task_number
FROM jtf_tasks_b z
WHERE c.parent_task_id = z.task_id)
parent_task_number,
a.debrief_number,
a.debrief_header_id debrief_header_id,
a.debrief_date debrief_date,
a.task_assignment_id task_assignment_id,
a.object_version_number debrief_object_version_number,
a.attribute1 debrief_per_complete,
e.debrief_line_id debrief_line_id,
cbp.name debrief_process,
cttv.name service_activity,
DECODE (cttv.attribute1,
'Y', 'Service-Billable',
'N', 'Service-Non Billable')
service_activity_type,
e.inventory_item_id inventory_item_id, --f.segment1 item,
(SELECT segment1
FROM mtl_system_items_b f
WHERE e.inventory_item_id = f.inventory_item_id
AND f.organization_id = b.inv_organization_id)
item, --241 --Mater Org
e.business_process_id business_process_id,
e.transaction_type_id debrief_transaction_type_id,
e.uom_code debrief_uom_code,
e.quantity debrief_hours,
(g.conversion_rate * e.quantity) conv_debrief_in_hours,
e.labor_start_date debrief_start_time,
e.labor_end_date debrief_end_time,
e.service_date debrief_service_date,
(SELECT note_tl.notes
FROM JTF_NOTES_B NOTE, JTF_NOTES_TL NOTE_TL
WHERE NOTE.JTF_NOTE_ID = NOTE_TL.JTF_NOTE_ID
AND NOTE_TL.LANGUAGE = USERENV ('LANG')
AND NOTE.SOURCE_OBJECT_ID = a.DEBRIEF_HEADER_ID
AND note.jtf_note_id =
(SELECT MAX (note1.jtf_note_id)
FROM JTF_NOTES_B note1
WHERE NOTE1.SOURCE_OBJECT_ID =
a.DEBRIEF_HEADER_ID))
notes,
'Y',
'N',
'X',
NULL,
'NEW',
NULL,
SYSDATE,
l_num_user_id,
SYSDATE,
l_num_user_id,
l_num_login_id,
l_num_request_id,
l_num_request_id
FROM csf_debrief_headers a,
cs_incidents_all_b b,
jtf_tasks_b c,
jtf_task_assignments d,
csf_debrief_lines e, --mtl_system_items_b f,
mtl_uom_conversions g,
jtf_rs_resource_extns_vl h,
cs_business_processes cbp,
cs_transaction_types_vl cttv --, cs_sr_task_debrief_notes_v notes
jtf_rs_resource_extns_vl jrre,
per_all_assignments_f paa
WHERE a.task_assignment_id = d.task_assignment_id
AND d.task_id = c.task_id
AND c.source_object_id = b.incident_id
AND c.source_object_type_code = 'SR'
AND a.debrief_header_id = e.debrief_header_id
AND e.uom_code = g.uom_code
AND g.uom_class = 'Time'
AND b.incident_owner_id = h.resource_id(+)
AND e.business_process_id = cbp.business_process_id
AND e.transaction_type_id = cttv.transaction_type_id
AND d.resource_id = jrre.resource_id
AND jrre.source_id = paa.person_id --= 181
AND TRUNC (SYSDATE) BETWEEN paa.effective_start_date
AND paa.effective_end_date
AND TRUNC (e.last_update_date) BETWEEN TO_DATE (
(l_chr_from_date),
'YYYY/MM/DD HH24:MI:SS')
AND TO_DATE (
(NVL (
l_chr_to_date,
l_chr_from_date)),
'YYYY/MM/DD HH24:MI:SS')
AND NOT EXISTS
(SELECT 1
FROM xxpowl.XXPOWL_HXT_OTL_INTF old
WHERE old.debrief_header_id =
e.debrief_header_id
AND old.task_number = c.task_number
AND TRUNC (old.DEBRIEF_SERVICE_DATE) =
TRUNC (e.SERVICE_DATE)
AND old.DEBRIEF_TRANSACTION_TYPE_ID =
e.TRANSACTION_TYPE_ID
AND old.request_id <> l_num_request_id
AND old.DEBRIEF_UOM_CODE = e.uom_code
AND old.DEBRIEF_HOURS = e.quantity));
i_num_rows_inserted := SQL%ROWCOUNT;
fnd_file.put_line (fnd_file.LOG,
'No of rows Inserted:' || i_num_rows_inserted);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| 'Error while Inserting debrief lines data into custom table.Error: '
|| SQLERRM
|| '. Exiting the interface without processing further';
fnd_file.put_line (fnd_file.LOG, l_chr_error_msg);
ROLLBACK;
RETURN;
END;
FOR process_line_rec IN process_line
LOOP
l_chr_error_msg := NULL;
l_tbl_timecard_info.delete;
l_tbl_attributes_info.delete;
l_tbl_messages.delete;
l_new_timecard_id := NULL;
l_new_timecard_ovn := NULL;
l_num_time_building_block_id := NULL;
l_chr_message := NULL;
i_num_count := 0;
l_num_tbb_id := NULL;
BEGIN
hxc_timestore_deposit.create_time_entry (
p_measure => process_line_rec.conv_debrief_in_hours,
p_day => TO_DATE ( (process_line_rec.debrief_service_date),
'DD/MM/RRRR'),
p_resource_id => process_line_rec.assignee_person_id,
p_comment_text => process_line_rec.notes
|| '....Remove this notes in the code logic....Request Id:'
|| l_num_request_id, --pending lokesh
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_time_building_block_id => l_num_time_building_block_id);
fnd_file.put_line (
fnd_file.LOG,
'Step#1 completed, TIME_BUILDING_BLOCK_ID:'
|| l_num_time_building_block_id);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#1 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Classify Time
-- Attribute1
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Task_Id',
p_attribute_value => process_line_rec.project_task_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#2 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute2
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Project_Id',
p_attribute_value => process_line_rec.project_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#3 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute3
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Type',
p_attribute_value => 'Service-Billable',
-- p_attribute_value=> 'Service-Non Billable',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#4 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute4
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Comment',
p_attribute_value => 'Expenditure Comment created by API',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#5 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute5
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'SYSTEM_LINKAGE_FUNCTION',
p_attribute_value => 'ST',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#6 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
hxc_timestore_deposit.execute_deposit_process (
p_validate => FALSE,
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_messages => l_tbl_messages,
p_mode => 'SAVE', -- p_mode-> 'SUBMIT', 'SAVE', 'MIGRATION', 'FORCE_SAVE' or 'FORCE_SUBMIT'
p_deposit_process => 'OTL Deposit Process',
p_timecard_id => l_new_timecard_id,
p_timecard_ovn => l_new_timecard_ovn);
COMMIT;
hxc_timestore_deposit.log_messages (p_messages => l_tbl_messages);
IF (l_tbl_messages.COUNT <> 0)
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
fnd_file.put_line (
fnd_file.LOG,
(l_tbl_messages (i_num_count).message_name));
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'**** Error.....Inside Exception Block in execute_deposit_process');
BEGIN
hxc_timestore_deposit.log_messages (
p_messages => l_tbl_messages);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'*****Error....Inside Exception Block in hxc_timestore_deposit.log_messages.Error:'
|| SQLERRM);
END;
l_chr_error_msg :=
l_chr_error_msg
|| 'Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
IF (l_tbl_messages.COUNT <> 0)
THEN
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
END;
COMMIT;
IF l_chr_error_msg IS NOT NULL OR l_new_timecard_id IS NULL
THEN
fnd_file.put_line (fnd_file.LOG,
'***** Error *****' || l_chr_error_msg);
o_ret_code := 1;
END IF;
BEGIN
fnd_file.put_line (
fnd_file.LOG,
'Updating the status of the record in custom table for debrief_line_id:'
|| process_line_rec.debrief_line_id);
UPDATE xxpowl.XXPOWL_HXT_OTL_INTF
SET status_flag =
DECODE (
l_chr_error_msg,
NULL, DECODE (
l_new_timecard_id,
NULL, 'FAILED',
DECODE (SIGN (l_new_timecard_id),
'1', 'SUCESS',
'FAILED')),
'FAILED'),
time_building_block_id = l_new_timecard_id,
last_update_date = SYSDATE,
request_id = l_num_request_id,
last_updated_by = l_num_user_id,
error_desc = l_chr_error_msg
WHERE ROWID = process_line_rec.row_id;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error while updating the status to SUCCESS.Error: '
|| SQLERRM;
END;
END LOOP; --process_line
EXCEPTION
WHEN OTHERS
THEN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Unknown/Unhandlled Exception Error......' || SQLERRM);
o_ret_code := 2;
END main_process;
SHOW ERR;
Error Messages:
1. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_ROLLBACK_TIMECARDS_PK) violated.
2. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_LATEST_DETAILS_FK) violated
Thanks a lot for the help!

Hello
We will get this error message when we run this from application other than "Time and Labor Engine". So try to run this concurrent program (if you registered as a conc. program) from Time and Labor Engine application.
--Lokesh

Error while creating new projects using api

Hello,
I am having error while creating projects using standard api, PA_PROJECT_PUB.CREATE_PROJECTS. The error I am having is as follow.
Source template ID is invalid.
===
My code is as follow:
SET SERVEROUTPUT ON SIZE 1000000
SET VERIFY OFF
define no=&amg_number
DECLARE
-- Variables used to initialize the session
l_user_id NUMBER;
l_responsibility_id NUMBER;
cursor get_key_members is
select person_id, project_role_type, rownum
from pa_project_players
where project_id = 1;
-- Counter variables
a NUMBER := 0;
m NUMBER := 0;
-- Variables needed for API standard parameters
l_commit VARCHAR2(1) := 'F';
l_init_msg_list VARCHAR2(1) := 'T';
l_api_version_number NUMBER :=1.0;
l_return_status VARCHAR2(1);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
-- Variables used specifically in error message retrieval
l_encoded VARCHAR2(1) := 'F';
l_data VARCHAR2(2000);
l_msg_index NUMBER;
l_msg_index_out NUMBER;
-- Variables needed for Oracle Project specific parameters
-- Input variables
l_pm_product_code VARCHAR2(30);
l_project_in pa_project_pub.project_in_rec_type;
l_key_members pa_project_pub.project_role_tbl_type;
l_class_categories pa_project_pub.class_category_tbl_type;
l_tasks_in pa_project_pub.task_in_tbl_type;
-- Record variables for loading table variables above
l_key_member_rec pa_project_pub.project_role_rec_type;
l_class_category_rec pa_project_pub.class_category_rec_type;
l_task_rec pa_project_pub.task_in_rec_type;
-- Output variables
l_workflow_started VARCHAR2(100);
l_project_out pa_project_pub.project_out_rec_type;
l_tasks_out pa_project_pub.task_out_tbl_type;
-- Exception to call messag handlers if API returns an error.
API_ERROR EXCEPTION;
BEGIN
-- Initialize the session with my user id and Projects, Vision Serves (USA0
-- responsibility:
select user_id into l_user_id
from fnd_user
where user_name = 'SSHAH';
select responsibility_id into l_responsibility_id
from fnd_responsibility_tl
where responsibility_name = 'Projects Implementation Superuser';
pa_interface_utils_pub.set_global_info(
p_api_version_number => l_api_version_number,
p_responsibility_id => l_responsibility_id,
p_user_id => l_user_id,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status);
if l_return_status != 'S' then
raise API_ERROR;
end if;
-- Provide values for input variables
-- L_PM_PRODUCT_CODE: These are stored in pa_lookups and can be defined
-- by the user. In this case we select a pre-defined one.
select lookup_code into l_pm_product_code
from pa_lookups
where lookup_type = 'PM_PRODUCT_CODE'
and meaning = 'Conversion';
-- L_PROJECT_IN: We have to provide values for all required elements
-- of this record (see p 5-13, 5-14 for the definition of the record).
-- Customers will normally select this information from some external
-- source
l_project_in.pm_project_reference := 'AGL-AMG Project &no';
l_project_in.project_name := 'AGL-AMG Project &no';
l_project_in.created_from_project_id := 1;
l_project_in.carrying_out_organization_id := 2864; /*Cons. West*/
l_project_in.project_status_code := 'UNAPPROVED';
l_project_in.start_date := '01-JAN-11';
l_project_in.completion_date := '31-DEC-11';
l_project_in.description := 'Trying Hard';
l_project_in.project_relationship_code := 'Primary';
-- L_KEY_MEMBERS: To load the key member table we load individual
-- key member records and assign them to the key member table. In
-- the example below I am selecting all of the key member setup
-- from an existing project with 4 key members ('EE-Proj-01'):
for km in get_key_members loop
-- Get the next record and load into key members record:
l_key_member_rec.person_id := km.person_id;
l_key_member_rec.project_role_type := km.project_role_type;
-- Assign this record to the table (array)
l_key_members(km.rownum) := l_key_member_rec;
end loop;
-- L_CLASS_CATEGORIES: commented out below should fix the error we get
-- because the template does not have an assigment for the mandatory class
-- 'BAS Test'
l_class_category_rec.class_category := 'Product';
l_class_category_rec.class_code := 'Non-classified';
-- Assign the record to the table (array)
l_class_categories(1) := l_class_category_rec;
-- L_TASKS_IN: We will load in a single task and a subtask providing only
-- the basic fields (see pp. 5-16,5-17,5-18 for the definition of
-- the task record)
l_task_rec.pm_task_reference := '1';
l_task_rec.pa_task_number := '1';
l_task_rec.task_name := 'Construction';
l_task_rec.pm_parent_task_reference := '' ;
l_task_rec.task_description := 'Plant function';
-- Assign the top task to the table.
l_taskS_in(1) := l_task_rec;
-- Assign values for the sub task
l_task_rec.pm_task_reference := '1.1';
l_task_rec.pa_task_number := '1.1';
l_task_rec.task_name := 'Brick laying';
l_task_rec.pm_parent_task_reference := '1' ;
l_task_rec.task_description := 'Plant building';
-- Assign the subtask to the task table.
l_tasks_in(2) := l_task_rec;
-- All inputs are assigned, so call the API:
pa_project_pub.create_project
(p_api_version_number => l_api_version_number,
p_commit => l_commit,
p_init_msg_list => l_init_msg_list,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status,
p_workflow_started => l_workflow_started,
p_pm_product_code => l_pm_product_code,
p_project_in => l_project_in,
p_project_out => l_project_out,
p_key_members => l_key_members,
p_class_categories => l_class_categories,
p_tasks_in => l_tasks_in,
p_tasks_out => l_tasks_out);
-- Check the return status, if it is not success, then raise message handling
-- exception.
IF l_return_status != 'S' THEN
dbms_output.put_line('Msg_count: '||to_char(l_msg_count));
dbms_output.put_line('Error: ret status: '||l_return_status);
RAISE API_ERROR;
END IF;
-- perform manual commit since p_commit was set to False.
COMMIT;
--HANDLE EXCEPTIONS
EXCEPTION
WHEN API_ERROR THEN
FOR i IN 1..l_msg_count LOOP
pa_interface_utils_pub.get_messages(
p_msg_count => l_msg_count,
p_encoded => l_encoded,
p_msg_index => i,
p_msg_data => l_msg_data,
p_data => l_data,
p_msg_index_out => l_msg_index_out);
dbms_output.put_line('ERROR: '||to_char(l_msg_index_out)||': '||l_data);
END LOOP;
rollback;
WHEN OTHERS THEN
dbms_output.put_line('Error: '||sqlerrm);
FOR i IN 1..l_msg_count LOOP
pa_interface_utils_pub.get_messages(
p_msg_count => l_msg_count,
p_encoded => l_encoded,
p_msg_index => i,
p_msg_data => l_msg_data,
p_data => l_data,
p_msg_index_out => l_msg_index_out);
dbms_output.put_line('ERROR: '||to_char(l_msg_index_out)||': '||l_data);
END LOOP;
rollback;
END;
===
Msg_count: 1
Error: ret status: E
ERROR: 1: Project: 'AGL-AMG Project 1123'
Source template ID is invalid.
PL/SQL procedure successfully completed.

I was using a custom Application, which had a id other then 275 (which belongs to Oracle projects)

Error while attaching the document using Method add_attachment

Hello Friends,
We are getting an error while using the BCS Class Method for attaching the documents to the mail.
We are using method: add_attachment()
For this I am passing the parameters:
attachment_type: PDF
attachment_subject: XXXXXXX
att_content_hex: content_hex[] "Internal table
The system is throwing error message X_ERROR.
Friends please help me in how to rectify the error message.
Thanks and Regards
Pradeep Goli

Hi,
Please code as below.
data: binary_content type solix_tab.
CALL METHOD Document->add_attachment EXPORTING i_attachment_type = u2018PDFu2019
i_attachment_subject = u2018My attachmentu2019 i_att_content_hex =
binary_content.
Regards
chitra

Error while creating billing document using VF04 transaction

Hi All,
User is trying to create billing document using VF04 with ference to delivery number. When pressing save in invoice creation system SAP gives invoice document number (No accouting document generated). but no documents are actually created. When user trying for second time log is showing this sales order is currently processed by the user(user is same who is trying to create invoice)
Please let us know what is causing this issue since this issue is happening in production and we can not debug this.
We checked for number range also but its not.
Waiting for your inputs.
Regards,
Jyothi CH.

When pressing save in invoice creation system
SAP gives invoice document number (No accouting document generated).
but no documents are actually created
Check there is any clash with internal number range of billing type vs other billing types ?
Try to create billing document using VF01,see any messages were poping while saving ?
Check for abap dump in ST22 ?
Edited by: Jeyakanthan A on Feb 9, 2011 9:52 PM

Error while checking in document using CV01/02N

While trying to check in a document I get an error saying:
Error while checking in and storing: C:\Documents
and Settings\sarita\Desktop\9011_SND_.
This is while trying to check in from my desktop. The content server and the repository have been defined , the connection established and the certificate has been sent as well. I am not sure what maybe missing .Please help.

Please refer to this thread ...may be u get ur answer out of it...........................
Error while checking in and storing: C:\ ..... (Message no. 26253)
regards,
Tushar Dave

Error while checking-in Document using PLMWUI

Hi All,
When we try to check-in an original file from PLM WUI to DMS_C1-ST it is not allowing to save.. An error is displayed as "Security list does not exist "
We can check-in the document in R3, but the same is not wrking from PLM WUI..
Any idea why this is happening..? User has all roles related to SAP_PLMWUI
Regards,
Aby
Edited by: Aby Thomas on May 4, 2010 11:52 AM
Edited by: Aby Thomas on May 4, 2010 11:59 AM

Hi Marcus,
We are accessing the Document through Netwear portal using PLM WUI..
Parameter vaues I have mentioend iis n the whitelist setup in spro-sap netweaver-application server-webdynpro abap-set up whitelist
Inside that for each application we need to define parameter vaues, I am not sure what is the value I should give there..
The error says - Incorrect parameter vlaues while trying to display the document.. Its opening using the "Copy to " option but not from "Display" option in PLM WUI..
Hope I am clear..
Regards,
Aby

Error while posting a document using the BAPI_GOODSMVT_CREATE

Hi,
i was trying to post the Goods Receipt document ( Tcode MB1C) using the bapi BAPI_GOODSMVT_CREATE
i am passing the item details and Serial number details.
the error triggered was Maintain Serial Numbers for Total Quantity
but i am passing the quantity as 1 ( in item data) and passing one serial number.
is this error because of data problem or am i missing to pass the value to some dependent parameter..?
Please help me out.
Thanks in advance.
Sriram

Hi David,
i was tring to pass the same.
in item table we have we have four item details ( below)
RES_ITEM - Item Number of Reservation/Dependent Requirement
ORDER_ITNO - Order Item Number
S_ORD_ITEM - Item Number in Sales Order ( length mismatch with serial item number)
PO_ITEM - Item Number of Purchasing Document ( length mismatch with serial item number)
out 4 , 2 are ruled out because of length mismatch. and in the reaming two are
RES_ITEM - Item Number of Reservation/Dependent Requirement
ORDER_ITNO - Order Item Number
this is a Goods receipt document, please let me know which field is required to map with item number in the above two.
Regards,
Sriram.

Error whil posting FI Document using 'F-28' 'Entry not Possible'

Hi ,
When i trying post FI Dcoument using 'F-28'. As sudden given Posting key and account number i m getting the error "Entry not possible'. Can someone tell what is the reason for this.
Regards
Balamurugan N

Check table TBSL : posting key TBSL-BSCHL give allowed account type TBSL-KOART
A-nlagen(Asset),
D-ebitoren(customer),
K-reditoren(vendor),
M-aterial,
S-achkonten (general ledger))
So, you cannot use a [posting key|http://help.sap.com/saphelp_46c/helpdata/en/96/8b3ee943ce11d189ee0000e81ddfac/frameset.htm] like 40 or 50 for a customer account or a 01 or 11 for a bank or expense/fee account.
Regards,
Raymond

Error When Signing a Document (Using a new digital ID)

After designating a digital signature and attempting to save, I receive the following error:
Creation of this signature could not be completed.
Could not create appearance stream.
I attempted to try this on another computer and still the same error.
I can't seem to find anything about this error anywhere.
Can someone please help?
Thank you.

you can mail me directly to [email protected], and I'll try to help.
no guarenty :-)
Tal
[email protected]

'error while signing document'

i got this error ('error while signing document') on my 1st attempt to use the service. simple 4 page PDF, no doc. security, same error both b4 & after i edited my user profile (i filled in the missing details & changed the default signature image).
cheers,

Hi,
I am also getting this error while attempting to sign a document. I have checked the first and name fields in my default signature profile for any non-English characters but I am still getting this error. I have also tested with a different signature profile with same results. Please advise if there are
other fields I need to check.
Thanks.

Posting period 011 2013 is not open while posting the document using F-02 getting the error

Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..Suresh

Hi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala

'Error while signing data-Private key or certificate of signer not availabl

Hello All,
In my message mapping I need to call a web service to which I need to send a field value consist of SIGNED DATA.
I am using SAP SSF API to read the certificate stored in NWA and Signing the Data as explained in
http://help.sap.com/saphelp_nw04/helpdata/en/a4/d0201854fb6a4cb9545892b49d4851/frameset.htm,
when I have tested using Test tab of message mapping it is working fine and I am able to access the certificate Keystore of NWA(we have created a keystore view and keystore entry to store the certificate) and generate the signed data ,but when I test end to end scenario from ECC system,it is getting failed in mapping with the error
' Error while signing data - Private key or certificate of signer not availableu2019.
Appreciate your expert help to resolve this issue urgently please.
Regards,
Shivkumar

Hi Shivkuar,
Could you please let me know how you were trying to achieve the XML signature.
We have a requirement where we have to sign the XML document and need to generate the target document as following structure.
<Signature>
     <SignedInfo>
         <CanonicalizationMethod />
         <SignatureMethod />
         <Reference>
                 <Transforms>
                 <DigestMethod>
                 <DigestValue>
         </Reference>
    <Reference /> etc.
</SignedInfo>
<SignatureValue />
<KeyInfo />
<Object>ACTUAL PAYLOAD</Object>
</Signature>
I am analyzing the possibility of using the approach that is given in the help sap link that you have posted above. Any inputs will be apprecited.
Thanks and Regards,
Sami.

Error while signing jacob.jar in FMW 11g

Hi,
after setting the PATH like:
set PATH=C:\Programme\ORACLE11g\Oracle\Middleware\PFRD11g\jdk\bin;%PATH%
while signing the jacob.jar file for the first time after installing 11g Forms in Windows the following error occurs:
C:\Dokumente und Einstellungen\bten>C:\Programme\ORACLE11g\Oracle\Middleware\ins
tances\FRinst\bin\sign_webutil.bat C:\Programme\ORACLE11g\Oracle\Middleware\PFRD
11g\forms\java\jacob.jar
Generating a self signing certificate for key=webutil2...
Keytool-Fehler: java.lang.RuntimeException: Verwendungsfehler: 360 ist kein g³lt
iger Befehl.
There were warnings or errors while generating a self signing certificate. Pleas
e review them.
Backing up C:\Programme\ORACLE11g\Oracle\Middleware\PFRD11g\forms\java\jacob.jar
as C:\Programme\ORACLE11g\Oracle\Middleware\PFRD11g\forms\java\jacob.jar.old...
1 Datei(en) kopiert.
Signing C:\Programme\ORACLE11g\Oracle\Middleware\PFRD11g\forms\java\jacob.jar us
ing key=webutil2...
jarsigner error: java.lang.RuntimeException: keystore load: C:\Dokumente und Ein
stellungen\bten\.keystore (Das System kann die angegebene Datei nicht finden)
There were warnings or errors while signing the jar. Please review them.
C:\Dokumente und Einstellungen\bten>
What is the reason, and how can I solve this?
Thanks Bea

Perhaps you are using old WLST code (used for OSB 10g), with OSB 11g.
The ALSBConfigurationMBean (com.bea.wli.sb.management.configuration.ALSBConfigurationMBean) Interface in the com.bea.wli.sb.management.configuration package in the Oracle Fusion Middleware Java API Reference for Oracle Service Bus includes example code illustrating how to import and export Oracle Service Bus 11g configurations, how to change environment values, how to query resources, and so on. Please find it here -
http://download.oracle.com/docs/cd/E14571_01/apirefs.1111/e15033/toc.htm
Regards,
Anuj

Getting error while opening Excel document from SharePoint site

Hello All,
I am getting following error while opening Excel document from SharePoint site.
This issue appears when we open Excel document from Windows>> Run using below mentioned command:
Excel.exe "{File Name}"
If once I go to Excel back stage and browse for the SharePoint location, then this problem disappears.
I have a work around for this issue but main problem is that i do not have any work around when i need to open Exel document using Excel COM interop in C#.
Thanks,
Amit Bansal
Amit Bansal http://www.oops4you.blogspot.com/

Hi Amit Bansal,
Thanks for posting in MSDN forum.
This forum is for developers discussing developing issues involve Excel application.
According to the description, you got an error when you open the document form SharePoint site.
Based on my understanding, this issue maybe relative to the SharePoint, I would like move it to
SharePoint 2013 - General Discussions and Questions forum.
The reason why we recommend posting appropriately is you will get the most qualified pool of respondents, and other partners who read the forums regularly can either share their knowledge or learn from your interaction with us.
Thanks for your understanding.
Regards & Fei
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.
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Error while signing a document using API

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