Error while trying to modify a project using JDI

Hi All,
I have the project  essinfam in Webdynpro perspective ,When i go to Webdynpro components , in MESsage Pool whn i click on the entries to edit , it displays me the following error message
<i>"The operation requires the writeability of the following Objects"</i>
is there any step that i missed out while configuring the JDI?
Appreciate your help.
Thanks,
NR

Hi NR,
You might have taken the project from the Active DC's so it says that u need write access.
Just take the project from the Inactive DC's in the DTR to ur local and then try to modify it. This will ask for an activity and u can make ur changes with this.
If u have already taken ur project to the local just do a sync from Inactive Dc's which will solve ur problem.
- Nagarajan.

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    p_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_old_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_Lot_Serial_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_old_Lot_Serial_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_Lot_Serial_val_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_old_Lot_Serial_val_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_action_request_tbl => OE_Order_PUB.G_MISS_REQUEST_TBL,
    x_header_rec => x_header_rec,
    x_header_val_rec => x_header_val_rec,
    x_Header_Adj_tbl => x_Header_Adj_tbl,
    x_Header_Adj_val_tbl => x_Header_Adj_val_tbl,
    x_Header_price_Att_tbl => x_Header_price_Att_tbl,
    x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl,
    x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl,
    x_Header_Scredit_tbl => x_Header_Scredit_tbl,
    x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl,
    x_line_tbl => x_line_tbl,
    x_line_val_tbl => x_line_val_tbl,
    x_Line_Adj_tbl => x_Line_Adj_tbl,
    x_Line_Adj_val_tbl => x_Line_Adj_val_tbl,
    x_Line_price_Att_tbl => x_Line_price_Att_tbl,
    x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl,
    x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl,
    x_Line_Scredit_tbl => x_Line_Scredit_tbl,
    x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl,
    x_Lot_Serial_tbl => x_Lot_Serial_tbl,
    x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl,
    x_action_request_tbl => x_action_request_tbl,
    --For bug 3390458
    p_rtrim_data => 'N',
    p_validate_desc_flex => 'Y' -- bug4343612
    COMMIT;
    if x_msg_count > 0 then
    for l_index in 1..x_msg_count loop
    x_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => F);
    PRINT('x_msg_data: '||x_msg_data);
    end loop;
    end if;
    -- Check the return status
    if x_return_status = FND_API.G_RET_STS_SUCCESS then
    PRINT('success');
    else
    PRINT('failure');
    end if;
    PRINT('x_return_status: '||x_return_status);
    PRINT('x_msg_count: '||x_msg_count);
    PRINT('x_msg_data: '||x_msg_data);
    PRINT('x_header_val_rec: '||x_header_val_rec.accounting_rule);
    PRINT('x_header_rec header_id: ' ||x_header_rec.header_id);
    PRINT('x_header_rec order_number: ' ||x_header_rec.order_number);
    PRINT('x_header_rec ship_to_org_id: ' ||x_header_rec.ship_to_org_id);
    PRINT('x_header_rec payment_term_id: ' ||x_header_rec.payment_term_id);
    PRINT('x_header_rec order_source_id: ' ||x_header_rec.order_source_id);
    PRINT('x_header_rec order_type_id: ' ||x_header_rec.order_type_id);
    PRINT('x_header_rec price_list_id: ' ||x_header_rec.price_list_id);
    PRINT('x_header_rec invoicing_rule_id: ' ||x_header_rec.invoicing_rule_id);
    PRINT('x_header_rec accounting_rule_id: ' ||x_header_rec.accounting_rule_id);
    PRINT('x_header_rec org_id: ' ||x_header_rec.org_id);
    PRINT('x_header_rec sold_to_org_id: ' ||x_header_rec.sold_to_org_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec salesrep_id: ' ||x_header_rec.salesrep_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec operation: ' ||x_header_rec.operation);
    PRINT('x_header_rec transactional_curr_code: ' ||x_header_rec.transactional_curr_code);
    PRINT('x_header_rec orig_sys_document_ref: ' ||x_header_rec.orig_sys_document_ref);
    PRINT('x_header_rec request_date: ' ||x_header_rec.request_date);
    PRINT('x_header_rec conversion_rate_date: ' ||x_header_rec.conversion_rate_date);
    PRINT('x_header_rec last_update_date: ' ||x_header_rec.last_update_date);
    PRINT('x_header_rec ordered_date: ' ||x_header_rec.ordered_date);
    PRINT('x_header_rec creation_date: ' ||x_header_rec.creation_date);
    PRINT('x_header_rec created_by: ' ||x_header_rec.created_by);
    END;
    It is throwing the following Error.
    SQL> exec TEST_PROC;
    x_msg_data: ORA-01403: no data found in Package OE_ORDER_WF_UTIL Procedure
    Create_HdrWorkItem
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    failure
    x_return_status: U
    x_msg_count: 2
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    x_header_val_rec: Immediate
    x_header_rec header_id: 156408
    x_header_rec order_number: 64097
    x_header_rec ship_to_org_id: 1425
    x_header_rec payment_term_id: 4
    x_header_rec order_source_id: 0
    x_header_rec order_type_id: 1437
    x_header_rec price_list_id: 1000
    x_header_rec invoicing_rule_id: -2
    x_header_rec accounting_rule_id: 1
    x_header_rec org_id: 204
    x_header_rec sold_to_org_id: 1290
    x_header_rec invoice_to_org_id: 1424
    x_header_rec salesrep_id: 1006
    x_header_rec invoice_to_org_id: 1424
    x_header_rec operation: CREATE
    x_header_rec transactional_curr_code: USD
    x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
    x_header_rec request_date: 02-APR-09
    x_header_rec conversion_rate_date:
    x_header_rec last_update_date: 02-APR-09
    x_header_rec ordered_date: 02-APR-09
    x_header_rec creation_date: 02-APR-09
    x_header_rec created_by: 13615
    Any help on this would be appreciated.
    I am using R12..

    Hi Nagamohan,
    Thanks for the reply..It was Vision Instance that i was working on..
    There was some problem in setups. I had run the same script on other instance and it is working.
    Before signing off i have one more doubt...
    The script which i used is creating a sales order with booked_flag='Y' but flow_status_code is still 'ENTERED'
    how can i change it to 'BOOKED' using API...
    Thanks for the help...

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