Excise creation error J1IIN
while creating Excise Invoice J1IIN the following error is coming
Error updating Table j_1ipart2
please give me a thought on this issue as early as possible
Regards
satish
Hi
Satish
As per my understanding this is the table where duty is debited from which account is going to stored and program insert the record in this table. By chance if the table is having the same key field at the time of inserting record u may get this error.
In detail you please debug the program and check if u can do otherwise take help of ABAPer to fix the problem.
Hope this will help you.
Thx.
Similar Messages
-
Utilization during excise creation by J1IIN
Dear all,
Want your inputs on the following:
I have created a export billing doc which has no Excise Taxes and the pricing is in foreign currency USD.
When I create the Excise invoice with reference to it, I click on Utilization (F6) and then on Calculate Tax and Save. I found that
1- in excise invoice duty is calculated as per the excise rates maintained in J1ID (though excise is not calculated in billing doc) and is coming in local currency INR.
2- no accounting doc is generated
(I have no Immediate Utilization field ticked for this plant in CIN)
Could you please tell me the significance of doing above process?
regardsHi ,
1) Excise invoice are always generated in INR currency. the system will take the exchange rate that you have maintained in the company code setting under Tax on goods movement --> India --> Basic Seetings --> CC settings ( maintain exchange rate type )
As per the excise law you need to produce the excise invoice always in INR currency ( irrespective of export ,local or deemed export).
2) For export sales no a/c document will be generated as we are creating ARE1 against it to get the excise duty exempted under LOU/BOND.
Hope this will resolve your issue.
REgards,
Krishna O -
Error while creating the Excise Doc in J1IIN
Hi Friends,
When we are trying to create an excise doc using J1IIN, we are getting error:
"Error updating table J_1IPART2."
What could be the possible reason for this?
Regards,
AbhishekDear Abhishek
Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transactions.
Here check whether you have maintained G/L Accounts in all the columns starting from RG23A BED.
thanks
G. Lakshmipathi -
Error while saving Excise Invoice in J1IIN Transaction.
Hi All,
While saving Excise Invoice in J1IIN Transaction, am getting the following errors.
1.Balance in Transaction Currency.
2.System failure during locking G/L account 7000 by 61110.
Pls provide me the solution.
Regards,
Sasi.Hi SASIKANTH,
Go thru the below issues, hope would be helpful.
1. Balance in Transaction Currency
Balance in transaction currency
Re: Balance in Transaction Currency
2.System failure during locking G/L account 7000 by 61110
System failure during locking GLaccount (the Company Code) by (GLaccount no
System failure during locking GL 401000
System failure during locking GLaccount 1000 by 43000130
Thanks,
Swamy H P -
Hi All
While creating the Excise Invoice In J1IIN
Th Following Error Occurs
*Balance in transaction currency*
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 2.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System response
Your data cannot be processed in FI.
ProcedureThe error is probably in the calling application.
Still Insist to press Enter
one more error is Showing Like
System Failure During locking GLaccount 1000 by 155100
i have Checked all The Basic Settings as per the different replies on SDN
but Could not able to solve it
Plz.. Help Me out
Thanx in Advance
RegardsHi tabassum naaz
I also faced the same problem. This error is given by the system while the DEBIT posting amount of the excise invoice not matching with CREDIT posting amount.
Ex: While creating an excise invoice an accounting document is creted in accounting. Posting will be
Cenvat clearing Dt 208
BED cr 160
Education cess cr 32
S&H cess cr 16
From the above example, Debit entry is Rs.208 and credit entry 1603216= 208. If these debit and credit amount is not matching then you will be getting this error.
As you told the amount Rs.2.00 is not matching. First you check this amount is belongs to which amount i.e BED,Edu cess or S&H cess. Then go to Logistic general and check G/L account is assigned for that diferential value belongs to.
If there is no gl is assinged then assign a G/L account and post the document. Let me know if you face any error.
Thanks -
Unable to post Excise Doc in J1IIN
Hi Friends,
When we are trying to create an excise doc using J1IIN, we are getting error:
"Error updating table J_1IPART2."
What could be the possible reason for this?
Regards,
AbhishekDear Abhishek
This is table contains the value details for CENVAT credit. The entries here updates registers like RG23A, RG23C, PLA or Despatch register. Despatch register entries gets created only at the time of outgoing excise invoice creation. R23A, RG23C and PLA entries get generated based on the register into which the debit needs to take place.
So go to IMG path Logistics-General --> Tax on Goods Movements --> India --> Business Transaction --> Outgoing Excise Invoice. Here check you have maintained all the relevant settings.
thanks
G. Lakshmipathi -
User Exit while saving the Excise Invoice in J1IIN
Dear All,
I want know whether anu User Exits are there while saving the Excise Invoice in J1IIN.
The "scenario" here is as follows:
---I will create an invoice(Commercial) in VF01. Suppose I got a number 1234(This is Billing Document number).
---Now I will go to J1IIN and create an Excise Invoice by reffering to the VF01 Billing Doc Number.I will enter all the details. Then I will Save it. While saving I want to check the following aspect:
I want to compare the Billing Document Number and Excise Invoice Number and give error if both the numbers are not same.
---That is I want to see that Excise Invoice and Billng Document number should be same.
I need your suggestion in the above scenario.
I will definitely reward if problem is solved.
Regards,
Raj Kumar Reddy.Hi Raj,
Here is a list of available userexits for transaction J1IIN :
J_1I7_USEREXIT_DEPOT_BEF_SAVE
J_1I7_USEREXIT_DUTY_IN_EXPORT
J_1I7_USEREXIT_EXCISE_BEF_SAV
J_1I7_USEREXIT_EXGRP_DETERM
J_1I7_USEREXIT_SERGRP_DETERM
hope they are of some use.
Regards,
Philip Johannesen -
Download Helper Screen Capture worked to capture video if the default "no audio" option is active. But, no audio. The "speakers" or "microphone" audio options are confusing....the audio to be captured is from the video, so what do you choose? With either "speakers" or "microphone" selected, the captured file has poor audio and no video. Re-capture efforts (speakers) get "Invalid capture file error" and "File Creation error- Unable to rename/copy audio file"
The paid upgrade of "Converter" doesn't work.
Instructive documentation - not very good.
Suggestions - Need time delay between initiation of "Record" and starting the video to be recorded.
Could use timer tracking of the record process.
Are there operating system limitations? (Have Windows XP Pro)That is an issue for the developer of that Download Helper.
-
How to get incoming excise invoice in J1IIN
Daer All
Greetings!!
Scenario: The company receives raw material from vendor and then vendor send excise invoice to company.
The same raw material then sell to other vendor but the incoming excise invoice is used to pass on duty . with threference to that incoming excise invoice duty pass on to this vendor to whom raw material has been sold
Question: How the process will be captured in SAP from MM to SD
1) now how i will create order > delivery >billing and how i will be able to get that incoming excise invoice in j1iin ?
2) What About Pricing Procedure?
I have searched the forum and i have also tried on the existing solution given in forum but still could not do it
I am still putting my effort but in need of valuable input from forumhi
sales side proces
va01-vl01n-vf01-j1iin
j1id settings for this material and chapter id material is raw material u can assign the raw material , other wise assign finished goods, and excise duties main in customer and vendor also , in sale order process you can maintain the excise duties in sale order, based on invoice , capture the j1iin it is for only out going invoice ,
vendor details maintain at migo only , ofter migo you can capture incoming excise invoice , incoming excise invoice at j1ig only,
in j1ig u capture the it is for only depo
Menu Path: User menu à Indirect taxes à Procurement à Excise invoice à Incoming Excise invoice à Individual Processing à Capture/Display (J1IEX)
a. Select Post Excise Invoice and Vendor in windows above the Header.
b. Enter Goods Receipt Document number generated in STEP 2 and press ENTER or Click on Execute button.
c. Following screen will appear as shown below.
Menu Path: Logistics à Materials Management à Inventory management àGoods movement à goods receipt à for purchase orderà Purchase order no. Known (MIGO)
. Enter the PO number, Vendors Delivery Challan Number
b. Press Enter u2013 at this point of time system will copy all the relevant information from PO and a Excise Invoice tab will appear in the Header screen as shown below, select capture Excise Invoice on this tab and check the Excise group.
c. Enter the Received Quantity in the Quantity tab in field Quantity & Unit of entry.
Follow above procedure for claiming modvat for raw material.
d. Enter receiving Storage Location in Where tab. Here check the stock type in which material is going to receive. If some text needs to be added regarding the goods receipt enter it in Text field.
Follow above procedure for claiming modvat for raw material.
e. Check the Excise Details related to the received material in Excise Item tab in Detail Data screen as shown above.
Post the Captured Vendoru2019s Excise Invoice
Go to CIN transaction
Menu Path: User menu à Indirect taxes à Procurement à Excise invoice à Incoming Excise invoice à Individual Processing à Capture/Display (j1iex)
a. Select Post the Excise Invoice and Goods Receipt in windows above the Header.
b. Enter Vendor Excise no generated above.
If material had directly came from different vendor, Enter vendor code in Ship from field in miscellaneous tab.
a. If Excise Invoice is faulty and still want to take the credit for the excise invoice, enter the rejection code.
b. Check the Material Chapter Heading, Material type in Item tab in Detail Data screen.
c. Check the Quantity in Quantity tab
d. Check the Duty rate in Duty rate tab.
e. Check duty values and Tax amount for the material in Duty value tab.
f. Check the Part I entries, which are created immediately after the GR in Part I tab. -
Service Contracts Billing Schedule Creation Error
Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.Hi There,
I have a similar requirement to create rental service contracts and create billing schedules.
Can you please pass on your functional docs so that i can refer to them.
Thanks,
Raidu -
Request creation error for mitigation control workflow
Dear Expert,
I had activiate the workflow from RAR to CUP on Mitigated User assignment, I had completed following customizing:
1)RAR->configaration->Workflow
2)CUP->configaration->initiator, stage, path.
but when I created mitigated user assignments in RAR, after click "Submit", error popup: "Request creation error"
can some one help?
thanks!Dear,
the log is below:
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: END POOINT URL: http://9.186.143.129:50100/AEWFRequestSubmissionService_5_2/Config1?style=document
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: before submit:
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: wftype: MITIOBJ reqid: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.rulearchitect.dao.dto.MitObjDTO getObjContext
FINEST: validfrom: 2010-05-20 validto: 2011-05-20
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOMITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: CT01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: RISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MORISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: ZC02
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: EN
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: Integer
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: STATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOSTATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 0
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2010
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2011
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: BU ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: BUID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: Approver ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOAPPROVERID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: U
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 207471
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: Return code: 2010 Message: com.virsa.ae.core.ObjectNotFoundException: Invalid Priority Value : MO_HIGH workflow id: null Status: null
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
WARNING: 2010: null -
Delivery Note to Subcontract creation error "Essential transfer parameters
Hi
I am facing issue in return delivey
Delivery Note to Subcontract creation error "Essential transfer parameters are missing in record:000001".
Could you please let me know the casue of this error and where exactly i can see error.
Regards
vikcyHi Vicky,
Check If the Customer number(Plant) has been maintained in the vendor master record control data and the vendor should also be maintained in the customer master data. Once you maintain this system determines the shipping point based on the customer master and the shipping data missing. Kindly try delivering after maintaining these and let me know If you need any more information on this.
Regards
Ram Pedarla -
Child creation Error on vms HELP
Hi,
Iam trying to execute a file from withing a java program on VMS This is my code
public class BAMBOE {
public static void main(String[] args) {
BamboeRunner boe = new BamboeRunner();
boe.start();
import java.io.*;
public class BamboeRunner extends Thread implements Runnable {
public void run() {
try {
Process process = Runtime.getRuntime().exec("@SIMPEL");
process.waitFor();
return ;
catch (Exception e) {
e.printStackTrace();
return ;
}But I keep getting the following error:
java.io.IOException: Child creation error: error 100052
VMS error code: error 100052
at java.lang.UNIXProcess.<init>(Compiled Code)
at java.lang.Runtime.exec(Compiled Code)
at java.lang.Runtime.exec(Compiled Code)
at BamboeRunner.run(Compiled Code)Anybody that can help me fix this problem please??I've managed to get somewhere with this...
I've got it to work by having the system command I want to run in a com file and specifying the full path to that file in the exec method without the '@'...
e.g.
Process proc = Runtime.getRuntime.exec("ppoi_dev:[user.dba_ppoi.matt.proc]proc.com");
where the file
ppoi_dev:[user.dba_ppoi.matt.proc]proc.com
contains
$ dir
When I run this I can get the output from the dir command by reading from the InputStream of the Process object.
Have fun. -
Hi all, i have tried to define a new VIP on my ORACLE 11gR2 RAC cluster, in order to manage third-party component by using ORACLE Clusterware.
I have used the info written on the ORACLE manual "Oracle Clusterware Administration and Deployment Guide E10717-04" at page 5-15.
I have executed the command "/u01/app/grid/bin/appvipcfg create -network=1 -ip=xx.xxx.xxx.140 -vipname=appsVIP -user=root", as the manual says, from root user.
My environment is AIX 6.1.
Unfortunately, i get an error (reported following) but i am not able to solve it.
Please, may you help me?
Thanks
Marco
CUSTOM VIP CREATION ERROR
[nodo01][]>/u01/app/grid/bin/appvipcfg create -network=1 -ip=xx.xxx.xxx.140 -vipname=appsVIP -user=root
Production Copyright 2007, 2008, Oracle.All rights reserved
2010-05-31 18:39:54: Creating Resource Type
2010-05-31 18:39:54: Executing cmd: /u01/app/grid/bin/crsctl add type app.appvip.type -basetype cluster_resource -file
/u01/app/grid/crs/template/appvip.type
2010-05-31 18:39:55: Create the Resource
2010-05-31 18:39:55: Executing cmd: /u01/app/grid/bin/crsctl add resource appsVIP -type app.appvip.type -attr
USR_ORA_VIP=xx.xxx.xxx.,START_DEPENDENCIES=hard(ora.net1.network)
pullup(ora.net1.network),STOP_DEPENDENCIES=hard(ora.net1.network),ACL='owner:root:rwx,pgrp:root:r-x,other::r--,user:root:r-x'
CRS-0247: User name or group name is invalid
CRS-4000: Command Add failed, or completed with errors.
Command return code of 1 (256) from command: /u01/app/grid/bin/crsctl add resource appsVIP -type app.appvip.type -attr
USR_ORA_VIP=xx.xxx.xxx.,START_DEPENDENCIES=hard(ora.net1.network)
pullup(ora.net1.network),STOP_DEPENDENCIES=hard(ora.net1.network),ACL='owner:root:rwx,pgrp:root:r-x,other::r--,user:root:r-x'
2010-05-31 18:39:56: ###### Begin Error Stack Trace ######
2010-05-31 18:39:56: Package File Line Calling
2010-05-31 18:39:56: --------------- -------------------- ---- ----------
2010-05-31 18:39:56: 1: crsconfig_lib crsconfig_lib.pm 7474 crsconfig_lib::error
2010-05-31 18:39:56: 2: main appvipcfg.pl 241 crsconfig_lib::system_cmd
2010-05-31 18:39:56: 3: main appvipcfg.pl 93 main::config
2010-05-31 18:39:56: 4: main appvipcfg.pl 74 main::process_arguments
2010-05-31 18:39:56: ####### End Error Stack Trace #####
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Hi,
On Solaris 10 and Oracle Grid Infrastructure 11.2.0.2 did the following. Posting this as it might be useful to someone else. Installed Grid Infrastructure as oracle.
As root:
# ${GRID_HOME}/bin/appvipcfg create -network=1 -ip=<vip_address> -vipname=<vip_name> -user=root
In the above command, if you are wondering what -network=1 is, got useful info from "Oracle GoldenGate high availability using Oracle Clusterware" white paper at http://www.oracle.com/technetwork/middleware/goldengate/overview/ha-goldengate-whitepaper-128197.pdf
As per the white paper, if you do
crsctl status resource -p | egrep -i 'network|subnet' | egrep -i 'name|subnet'
output will look something like this:
NAME=ora.net1.network
USR_ORA_SUBNET=10.2.0.0
net1 in NAME indicates this is network 1, and second line indicates the subnet on which the vip will be created.
# ${GRID_HOME}/bin/crsctl setperm resource <vip_name> -u user:oracle:r-x
I did the following as oracle:
Oracle_Prompt> ${GRID_HOME}/bin/crsctl start resource <vip_name>
If you want to relocate this vip to other node in the cluster:
Oracle_Prompt> ${GRID_HOME}/bin/crsctl relocate resource <vip_name> -s <source_node> -n <target_node>
Hope this helps.
Thanks,
Moorthy.
帖子经 Moorthy Rekapalli编辑过 -
News creation error in Km Repository
hi,
There is a Km repository in portal Km content.
When I tried to create a news in its sub folders using the sap demo news template it gives an error 'creation error'.But I am able to create news with the same template in other folders in root.Please help me to solve this issue.
Thanks in advance,
jesmi.Hi Jesmi,
Create your contents under /root/documents. Contents created using XML forms builder can be saved only under /root/documents and not /root itself.
To access the repository, use Explorer menu under Content Management role. I believe that you are accessing it using KM Content menu under Content Admin role.
Hope it helps,
Shankar
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