Export Declaration Output not determined
Hi,
I have setup the action profiles, action definitions and process for the ACE for manual SED (paper based) output.
Proforma Invoice(F8) get passsed to GTS but no output determined in the communication Tab. I have setip the printer determination for messge type(P0360 - Message Type)
When I go to Change mode and see the log i see the following information.
Don't know what I have missed in the config.
please advice
Legal regulation ACE, document type CULOEX, process CUSEX
Default data Messages: procedure COEUS (Messages - Export - U.S.)
Process: CUSEX; activity sequence: CUSEX; activity: CUSEX
Active Rule with target field $MESSAGE (Message)
Access with field combination FC_0001 (Default (always proposed))
-> Document header
-> No default value was determined
Access with field combination FC_0019 (Fallback Procedure)
-> Document header
-> Source field H_EMCAS (Document Is in Fallback Procedure) has the value:
-> No default value was determined
Access with field combination FC_0020 (Activity Sequence/Fallback Procedure)
-> Document header
-> Source field H_PROCS (Process Template) has the value: CUSUS
-> Source field H_PROSS (Process) has the value: CUSEX
-> Source field H_EMCAS (Document Is in Fallback Procedure) has the value:
-> Source field H_PROAF (Activity Sequence) has the value: CUSEX
-> No default value was determined
Edited by: Sandeep Vibhute on Nov 25, 2008 5:21 AM
Hi Sascha,
I had already mainatained the details as follows -
Message P0360 Shipper's Export Declaration (US)
Legal Reg. ACE US Automated Customs Environment (ACE)
Document Type CULOEX Customs Declaration: Export
Departure Group
Dest.Group
Country of Dep. US USA
Can you provide any more insights.
Thank you,
Sandeep
Similar Messages
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Customs Documents for Export Declaration - Output
Hi ,
i have created Billing document in R3, in GTS customs docuement generated for that billing doc.
when i am Executing the message under Communication View giving error message "Cannot execute; message P0350 is incomplete"
Could you please let me know which config i missed out.
and also when i am check the message message throwing as "Executor/sender has not been maintained in customs document xxxxxxxxx" please let me know where i need to maintain the Sender"
I want to see print preview on sereen for Certificate of Origin (US) for customs document for export declaration.
please guide me on this.
Regards
TarunHi,
You can first identify the incomplete schema assigned to the message (P0350).
SPRO -> Global Trade Services -> SAP Customs Management -> General Settings -> Communication Processes -> Define Messages for Communications.
Once you have find the incomplete schema, review the configurations to find which field is missing. From the error message, it might be the processor for the customs document.
SPRO -> Global Trade Services -> SAP Customs Management -> General Settings -> Document Structure -> Control incompleteness checks in Customs Shipments and Customs Declarations
Wen -
Export Issue - Output not reliable
Hello,
I am trying to perform an export (Insert, clipboard or file) of a little (500 records) table.
My problem is that the export tool does not appear to be reliable.
From time to time, it export only a subset of the table (60 recorcs).
Other times, it appends the file with tens of "null inserts" (insert into T (id, txt,dte,... ) values (null, null, null, ....)).
Other times, I find crap into the insert statements.
I can very easily reproduce it on demande : Choose a table, show data, right click on any row of the sheet, export to clipboard. After 3 or 4 attempts, the wrong results start appearing....
I am working with 10gR2 (10.2.0.3) et sqldev 1.2.1 (32.13). But it did happened with previous versions of sqldev.
My Cst wants to go back to Toad. He cannot undestand such a basic feature could fail.
Can any one help on this matter ?
Regards,
GillesHello Barry.
Please find below a concrete test case.
Your answer is surprising. It is very simple to reproduce the problem;
From sqlplus :
create table zz_test_table
(id number,
dte date
truncate table zz_test_table;
declare
begin
for i in 1..600 loop
insert into zz_test_Table (id, dte) values (i, trunc(sysdate) + i);
end loop;
commit;
end;
Open sqldeveloper
Choose the table. Choose the Data Tab. From there right click and export (insert) to clipboard
Then paste the clipboard into textpad.
Here is the result.
Only 51 rows where exported (1-50, 55). Rows 51-54 have been nullified. Rows 56-600 are missing.
-- INSERTING into ZZ_TEST_TABLE
Insert into ZZ_TEST_TABLE (ID,DTE) values (1,to_date('02-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (2,to_date('03-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (3,to_date('04-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (4,to_date('05-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (5,to_date('06-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (6,to_date('07-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (7,to_date('08-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (8,to_date('09-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (9,to_date('10-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (10,to_date('11-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (11,to_date('12-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (12,to_date('13-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (13,to_date('14-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (14,to_date('15-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (15,to_date('16-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (16,to_date('17-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (17,to_date('18-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (18,to_date('19-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (19,to_date('20-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (20,to_date('21-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (21,to_date('22-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (22,to_date('23-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (23,to_date('24-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (24,to_date('25-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (25,to_date('26-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (26,to_date('27-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (27,to_date('28-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (28,to_date('29-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (29,to_date('30-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (30,to_date('31-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (31,to_date('01-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (32,to_date('02-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (33,to_date('03-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (34,to_date('04-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (35,to_date('05-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (36,to_date('06-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (37,to_date('07-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (38,to_date('08-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (39,to_date('09-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (40,to_date('10-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (41,to_date('11-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (42,to_date('12-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (43,to_date('13-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (44,to_date('14-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (45,to_date('15-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (46,to_date('16-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (47,to_date('17-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (48,to_date('18-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (49,to_date('19-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (50,to_date('20-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (55,to_date('25-NOV-07','DD-MON-RR'));
Now, I close the tab and reopen it
I do the same operation. Rows 1-55 are exported, but this time, 51-54 are null.
-- INSERTING into ZZ_TEST_TABLE
Insert into ZZ_TEST_TABLE (ID,DTE) values (1,to_date('02-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (2,to_date('03-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (3,to_date('04-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (4,to_date('05-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (5,to_date('06-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (6,to_date('07-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (7,to_date('08-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (8,to_date('09-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (9,to_date('10-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (10,to_date('11-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (11,to_date('12-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (12,to_date('13-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (13,to_date('14-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (14,to_date('15-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (15,to_date('16-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (16,to_date('17-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (17,to_date('18-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (18,to_date('19-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (19,to_date('20-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (20,to_date('21-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (21,to_date('22-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (22,to_date('23-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (23,to_date('24-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (24,to_date('25-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (25,to_date('26-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (26,to_date('27-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (27,to_date('28-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (28,to_date('29-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (29,to_date('30-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (30,to_date('31-OCT-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (31,to_date('01-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (32,to_date('02-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (33,to_date('03-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (34,to_date('04-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (35,to_date('05-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (36,to_date('06-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (37,to_date('07-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (38,to_date('08-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (39,to_date('09-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (40,to_date('10-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (41,to_date('11-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (42,to_date('12-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (43,to_date('13-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (44,to_date('14-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (45,to_date('15-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (46,to_date('16-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (47,to_date('17-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (48,to_date('18-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (49,to_date('19-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (50,to_date('20-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (null,null);
Insert into ZZ_TEST_TABLE (ID,DTE) values (54,to_date('24-NOV-07','DD-MON-RR'));
Insert into ZZ_TEST_TABLE (ID,DTE) values (55,to_date('25-NOV-07','DD-MON-RR')); -
Customs export declaration not getting created
Hello everyone .. i need help of your expertise
I am creating billing document on R/3 and we have made it such that the F2 document flows onto GTS and creates a Customs export declaration
The issue here is i have created the billing docs but i cannot find them on GTS.
I checked the value of the goods is not equal to zero
Checked the SM58 to see of any RFC log is there at the time of document creation and time .
checked SLg1 on GTS to see if any log , but no log is there .
It is basically an export order from EU country to a non EU country
and i checked the billing doc and it is export relevant
The document is flagged to go into GTS in document control settings on R/3
Plant , company code and everything is mapped.
It is an intercompany customer transaction.
When i try to pull up the CULOEX by using the reference doc # from feeder system its saying no documents found
in test environment the billing doc is flowing onto GTS and creating CULOEX succesfully.
The sales order and delivery docs basically passed the compliance test and they are good.
Can someone suggest me where else i need to go and look at .
your help is very much appreciated.
thanks
BharadHi Bharad,
Could you let us know the current status of the issue? If it is resolved could you pls share us how you have done it as it is the most occurring issue and leaves no clue too? If not resolved, Could you check whether the Badi /SAPSLL/IF_EX_CTRL_SD0C_R3 is activated in R/3 or not?
Regards,
Shiva -
How to determin one SO/DO is in Export process or not?
Hi,
One of our requirement is to send the picking request IDOC to warehouse, if it is in case of export, then specific data will be sent in the picking request IDOC. So we need identify whether the processing order is in Export process or not?
As customer decide not to use an specific sales document type for Export order.
So we could do like this way:
Check the country of ship-to-party with the country of the delivering plant and then determine if it is exports or not.
And our abap team want me to provide the details logic on this in field level.
My questions:
Please tell me which field is the correct field for 'Delivering plant'...Is it the one located in Delivery order-item level or others??? Or even the deliverying plant in material master data??
Then i check the plant master data table for picking up the country key.
Could you please help me by providing some inputs, thanks.
Would be great if you also could provide some table fields..for example: table name of plant master/table name of customer master data..etc
Thanks.Hi Prase,
According to your experience, if we want to identify an order whehter it is Export or not, as I should check the ship-to party and delivering plant from delivery order or sales order ???
My scenario is to send picking request IDOC to warehouse upon delivery creation , and in IDOC filling FM, we need the logic to determine the export process then decide corresponding segments being filled.
But i dont know in above case, whether i need check those plant from sales order level or delivery order level??
For example:
For checking delivering plant code, then i need check from VBAP-WERKS(Sales order lvl) or LIPS-WERKS(Delivery level)??
Then i will check the country key accordingly from T001w and KNA1.
Thanks.
Edited by: Hoo Laa on Dec 23, 2008 12:20 PM -
SHIPMENT OUTPUT TYPE AUTOMATICALLY NOT DETERMINED
DEAR SAP Gurus,
I got one issue i.e in shipment document the output type is not determined automatically.I checked the config settings , everything is ok and condition records are already maintained. Pl resolve this ASAP . I need to close this issue in 2 days..
Thanks in Advance...
Regards,
Rafiqhi,
You will resolve it following this:
o Start Transaction VL10CUC ("Parameter per Profile in Delivery
Process") in the change mode.
o Goto the detail screen of profile '2000'.
o Check the status of parameter 'No OutputDet.' and correct the
setting of the parameter:
- If parameter 'No OutputDet.' is active, the output
determination is not executed for the process.
- If parameter 'No OutputDet.' is not set, the output
determination is executed for the process.
Regards,
david -
WMTA output type not determining in outbound delivery
Hi,
Im in is-retail we are using lean WM for automatic transfer order creation, recently we made immediate delivery also, after this auto TO is not creating and WMTA output type also not determining in delivery.
pls help me any body why out put type is not determining and what is the solution?
Regards,
MMReddy.There could be several reasons. Go to the document and in the extras-output check output determination analysis in the processing log.
If the output has been created successfully then you need to see your printer determination. Ask basis to check it up. If the problem is that even the print preview is not coming. Check your communication in the output analysis and ensure LOCL is selected. Any other printer will need to be configured.
If thats done already then check whether you have maintianed the condition record.
If that too is done then check whether your output type has been assigned to the output procedure and that the output type is listed in the procedure.
regds
Jude -
Output type not determined during background Job
Hi Experts,
we have scheduled a Job to create Billing. In few of the billing documents, output type is not getting determined. Condition records are maintained correctly. This is happening only for few billing documents in spite of maintaining condition records?
Can some one help me on this issue.shravan,
added: How do users come to know that in few documents output is not getting determined?
To check determination of output record - In VF02, give the billing document for which output was not determined.
Goto > Header > Output, check if the output has got determined.
If not then it is not getting determined.
any difference between the documents in which output is getting determined and in which not?
TW
Message was edited by: TW Typewriter -
Installing Oracle RAC problem: Could not determine /tmp mount point
Folks,
Hello. I am installing Oracle 11gR2 RAC using 2 Virtual Machines (rac1 and rac2 whose OS are Oracle Linux 5.6) in VMPlayer and according to the tutorial
http://appsdbaworkshop.blogspot.com/2011/10/11gr2-rac-on-linux-56-using-vmware.html
I am installing Grid infrastructure. I am on step 7 of 10 (verify Grid installation enviroment) and get this error:
"Free Space: Rac2: /tmp"
Cause: Could not determine mount point for location specified.
Action: Ensure location specified is available.
Expected value: n/a
Actual value: n/a
I have checked the free space using the command:
[root@Rac2 /]# df -k /tmp
Output:
Filesystem 1k-blocks used Available Use% Mounted on
/dev/sda1 30470144 7826952 21070432 28% /
As you see above, the free space is enough, but could not determine mount point for /tmp.
Do any folks understand how to determine the mount point for directory /tmp ?
Thanks.Folks,
Hello. I have found the file ./bash_profile under /home/ora11g/ and the file is invisible. However, I edit the file using the command:
[ora11g@Rac2 ~]$ vi /home/ora11g/.bash_profile
I add the 2 lines into the file as below:
TMP=/tmp; export TMP
TMPDIR=$TMP; export TMPDIR
I save the file .bash_profile and reboot Oracle Linux 5.6 and check again on step 7 of 10 in the Installer, but the problem is still not solved.
Can any folk help to solve the strange problem "could not determine mount point for /tmp" ?
Thanks. -
Installation Error "Could not determine information about file system"
Hi, i get the following error trying to install ABAP central instance on windows server 2003 enterprise edition. I am trying to do a local installation.
Anybody have any ideas what i am doing wrong?
INFO 2007-05-13 23:50:40
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: q0w9e9r8t7.1.xml.
INFO 2007-05-13 23:50:40
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: q0w9e9r8t7.1.xml.
INFO 2007-05-13 23:50:40
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\q0w9e9r8t7.1.xml.
INFO 2007-05-13 23:50:41
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.1.xml.
INFO 2007-05-13 23:50:41
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.1.xml.
INFO 2007-05-13 23:50:41
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\keydb.1.xml.
INFO 2007-05-13 23:50:41
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\change.log.
INFO 2007-05-13 23:50:42
Output of change user /install is written to the logfile change.log.
WARNING 2007-05-13 23:50:42
Execution of the command "change user /install" finished with return code 1. Output: Install mode does not apply to a Terminal server configured for remote administration.
INFO 2007-05-13 23:50:42
Successfully added privileges 'SeTcbPrivilege SeAssignPrimaryTokenPrivilege SeIncreaseQuotaPrivilege' to account 'ENTERPRISE\Administrator' on host '.'.
INFO 2007-05-13 23:50:42
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\summary.html.
PHASE 2007-05-13 23:50:42
Prepare the installation program.
INFO 2007-05-13 23:50:49
Installation start: Sunday, 13 May 2007, 23:50:39; installation directory: C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI; product to be installed: SAP NetWeaver '04 SR1> SAP System Installation> ABAP System> Oracle> Unicode> Central Instance Installation
INFO 2007-05-13 23:50:50
Host operation t_HostInfo_SHARED processed successfully.
ERROR 2007-05-13 23:55:28
FSL-02107 Path component contains reserved character (':'): C:
ERROR 2007-05-13 23:55:28
FSL-02106 Path contains reserved character (':'):
C:
SAP
ERROR 2007-05-13 23:55:28
MOS-01236 Could not determine information about file system enterprise:, mounted at unknown.
WARNING 2007-05-13 23:55:28
The step GetMountInfo with step key SAPSYSTEM_CI|ind|ind|ind|ind|ind|0|SAPSYSTEM|ind|ind|ind|ind|ind|0|SAPComponent|ind|ind|ind|ind|ind|0|SAPComponent_Waps_System|ind|ind|ind|ind|ind|0|SAPComponent_Waps_Instance_Dirs|windows|ind|ind|ind|ind|0|GetMountInfo was executed with status ERROR.Hi.. Philip...
During installation when it prompts / gives us to type / Browse the installtion sources like installation master / ker cd's / installation export .......,
What did you do ?
did you browse to the respective directory ??
or
did you manually type ??
I got the same problem on unix like. On oversight instead of browsing i typed manually and by mistake in one of the path i added space in one of the installation source path and installation ended with not able to locate file system error.
if you have typed it manually .. i beleive it could be similar to this ??
Update your reply
Rgds
PR -
Credit Memo to Export Declaration
Hi,
For returns we use the billing document type of a credit memo, this is posing us a challenge when it's an export return becuase GTS programmed in filter logic that credit billing doc types will not get passed to compliance/customs management.
Specific doc types being filtered are O – Credit Memo, 4 – Credit memo list, 6 – Intercompany credit memo, S – Credit memo Cancelation.
Anyone have expereice/guidance on how to integrate? 2 current options being evaluated are enhancing the logic to allow a credit memeo to create an export declaration or introducing the pro-forma.
Thanks, JeffHi Jeff,
Please explain why it would make sense to create an Export Declaration for a return - thanks.
Regards,
Dave -
Error : 'Tax Jurisdiction is not determined' while creating sales order
Hi,
I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.
I'm passing the following values in ORDER_HEADER_IN parameter:
doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.
I'm passing the following values in SD_ORDER_PARTNERS:
partn_role,partn_numb,name,langu,region,country.
The following fields are passed in SD_ORDER_ITEMS:
material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
order_header_in = sd_order_header
IMPORTING
return = return1
salesdocument = order_number
sold_to_party = sd_sold_to_party
ship_to_party = sd_ship_to_party
billing_party = sd_billing_party
TABLES
order_items_in = sd_order_items_in
order_partners = sd_order_partners
order_items_out = sd_order_items_out.
The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.
Please let me know if I'm missing something.
Thanks,
Narsingh.Do you want to use the customer master address for the ship-to? Does the ship-to on the customer master haver a tax jurisdiction determined? Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected? You don't need to send address values in the partner table if you intend to use the customer master values...
-
Output type determination in Billing document
Hi,
I have a query reg automatic determination of output type in the billing document. The scenario is, For an invoice, two output types are determined automatically for all invoices. But the third output type is determined based on Shipping point. For Example say, output type IFIB should be determined if Sh.pt is A and IFIT if sh.pt is B. This is controlled thru "Requirement" assigned to the output types in output det procedure.
The problem is, for a particular document IFIB appears though the sh.pt is B, Now i have to find out whether it is determined automatically or manually. I have checked the following
1. The "manually changed" field is not flagged in the "further data" of this output type. I believe, if it is not ticked, then the output type is determined automatically and no manual change was carried out. Am I right?
2. When i checked the "determination analysis", I find that the output type with the message "Output ignored (Requirement not fulfilled)". If the output was determined automatically, then "output xxx found" should appear right? When the analysis says it is ignored, then how come it can appear automatically?
I am confused over this contradictory findings. Plz tell me whether my assumptions stated above are right. Kindly suggest me alternative ways to find out whether it is determined automatically or manually? If it is determined automatically, on what conditions?
Thanks in advance
SureshHi Suresh,
In an output determination, it may tell u that the output type is ignored because of un-fulfilled requirement, but it will still automatically appear in Header-> output, but u need to check the actuall processing status, whether is 0,1, or 2. I assume for your case it will be 0 (not processed, meant for manual processing instead), 1 (processed) and 2 (error occurred).
Another thing which is essential is that, in order to let the system successfully fulfill your determination criteria, u need to assign output type with correct access sequence, for example 1 access sequence by sales org/billing type for output, another 1 is by sales org/shipping point. Or u can simply create 1 access sequence with 2 condition tables.
After that u need to create condition record for each output type, u do this in t-code VV31.
By rite, during transaction (issue output), system will be able to search for those condition record and output type will be automatically appear, providing if there is any rquirement routine in your output det. proc (appl = V3) returns TRUE.
Cheers,
Benny Andre -
Export-RTF is not working in CS3
Dear Guys,
I'm new to this field.
With reference of InDesign CS3 scripting guides i exported TXT output from an InDesing Document.
But i cannot export RTF Output.
Can anyone help me on this?
Thanks
SaRaVaNaN.NI remade ExportAllText.jsx script a little (from InDesign CS3 guide scripts package).
Now it exports all stories into a single rtf file: C:\Exported Text.rtf
While running the script creates and deletes a temporary file: C:\Temporary File.txt
if(app.documents.length != 0){
if(app.documents.item(0).stories.length != 0){
myExportAllText(app.documents.item(0).name);
function myExportAllText(myDocumentName){
var myStory;
//File name for the exported text. Fill in a valid file path on your system.
var myTempFile = new File("/c/Temporary File.txt");
//If you want to add a separator line between stories, set myAddSeparator to true.
var myAddSeparator = true;
var myNewDocument = app.documents.add();
var myDocument = app.documents.item(myDocumentName);
var myTextFrame = myNewDocument.pages.item(0).textFrames.add({geometricBounds:myGetBounds(myNewDocument, myNewDocument.pages.item(0))});
var myNewStory = myTextFrame.parentStory;
for(myCounter = 0; myCounter < myDocument.stories.length; myCounter++){
myStory = myDocument.stories.item(myCounter);
//Export the story as tagged text.
myStory.exportFile(ExportFormat.taggedText, myTempFile);
//Import (place) the file at the end of the temporary story.
myNewStory.insertionPoints.item(-1).place(myTempFile);
//If the imported text did not end with a return, enter a return
//to keep the stories from running together.
if(myCounter != myDocument.stories.length -1){
if(myNewStory.characters.item(-1).contents != "\r"){
myNewStory.insertionPoints.item(-1).contents = "\r";
if(myAddSeparator == true){
myNewStory.insertionPoints.item(-1).contents = "----------------------------------------\r";
myNewStory.exportFile(ExportFormat.RTF, File("/c/Exported Text.rtf"));
myNewDocument.close(SaveOptions.no);
try {
myTempFile.remove();
catch(e){}
alert("Done.");
function myGetBounds(myDocument, myPage){
var myPageWidth = myDocument.documentPreferences.pageWidth;
var myPageHeight = myDocument.documentPreferences.pageHeight
if(myPage.side == PageSideOptions.leftHand){
var myX2 = myPage.marginPreferences.left;
var myX1 = myPage.marginPreferences.right;
else{
var myX1 = myPage.marginPreferences.left;
var myX2 = myPage.marginPreferences.right;
var myY1 = myPage.marginPreferences.top;
var myX2 = myPageWidth - myX2;
var myY2 = myPageHeight - myPage.marginPreferences.bottom;
return [myY1, myX1, myY2, myX2]; -
Condition Pre step in pricing- condition not determined
Hi,
Iam having an issue in my system. There is a condition type ZTFR (output tax condition) which is not determined in sales order. The access seq with this condition is MWST. There are two accesses in this mwst seq as follows
access seq=mwst
first access 06--departure country/dest country/material group--
standard requirement 8 is assigned to this access
2nd access 10-- departure country/dest country----
standard requirement 8 is assigned to this access
I have seen the standard req 8. The code for include LV61A008( req 8) consists of two parts--one pre step and the other normal exprt/import check...... the pre-step part checks that departure/destinaton country is not nil and both are not equal. the 2nd part checks the same for dept/dest country but also checks whether vat of customer is maintained or not and european tax indicator is set.
In my case only vat no is not maintained and all other conditions like dept ctry/dest ctry amd EU indicators are mainatined both for dept/dest country.
the issue is the condition ZTFR is not determined in sales order. Pls note that there is no VAt no maaintained in customer masterv since our customer does not have the same.
system says the follwowing on doing pricing analysis.
1) access 6 not made since req 8 not met. may be because vat no not maintained as wriiten in requirment 8
2) access 10 not made since condition record not found----
the system also gives message that "No condition record was found in the condition preliminary step for this condition using the document data"........... in this Iam not able to understand why the system has not given a message during pricing analysis that requirement not met. Rather the system said that no condition record found for preliminary step ??
what is meant by condition pre step ? and what is happening ? in the first access, system says req 8 not met whereas in 2nd access record not found but issue is same requiement 8 is assigned to acess 6 and access 10.
regdsHi,
Did you solved this error? Can you tell me the way to solve? I met same error.
Plz
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