Fail to handle document numbering

Dear all,
I had a problem with SAP 8.82 User Defined Objects screen. While adding document Fail to handle document numbering:.error but the documents is added because of this post transaction is not working

Sir Here added the screen shot for your reference

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I've done a few hours of searching for a solution to my problem with no specific answer helping me.
I recently upgraded 63 various reports from Crystal Reports version 8.5 to Crystal Reports 2011 (using a Windows 7 box). I realigned all of the report fields, and ensured all the variables within the report worked as they did before. Basically all 63 worked like old. I deployed these reports to a Windows 2012 R2 server which has Crystal Reports 2011 installed (as well as Crystal Report Runtime for .Net Framework) and 4 out of 63 no longer work. When I try to open them with Crystal Reports 2011 it gives me an error 'Access Denied [line break] Failed to Open Document' In the Event Viewer for Windows it gives me the following details as to what happened.
Problem signature:
Problem Event Name:                        APPCRASH
Application Name:                             crw32.exe
Application Version:                           14.0.4.738
Application Timestamp:                     4fd6ccca
Fault Module Name:                          crw32.exe
Fault Module Version:                        14.0.4.738
Fault Module Timestamp:                  4fd6ccca
Exception Code:                                  c0000005
Exception Offset:                                000cf0e5
OS Version:                                          6.1.7601.2.1.0.272.7
Locale ID:                                             1033
Additional Information 1:                  0a9e
Additional Information 2:                  0a9e372d3b4ad19135b953a78882e789
Additional Information 3:                  0a9e
Additional Information 4:                  0a9e372d3b4ad19135b953a78882e789
Here are the things I've done to try and troubleshoot/resolve it:
Re-upgrade the original CR 8.5 Report to 2011 and migrate it to server. (Didn't work)
Migrate the original CR 8.5 Report to Windows 2012 Server and try to upgrade it there (Same error on 8.5 report)
Repair/Reinstall Crystal Reports 2011 on Windows 2012 Server via Windows Control Panel->Uninstall Program tool (Didn't Work)
Repair/Reinstall Crystal Reports Runtime for .Net Framework on Windows 2012 Server via Windows Control Panel->Uninstall Program tool (Didn't Work)
Add three System Environment Variables to enable Crystal Reports Error Logging through CRLogger.dll (LOGGING_DIR = C:\CRLOGGING; LOGGING_ENABLED_ASSERT = 1; LOGGING_ENABLED_RUNTIME = 30)
Now..the error logging gives me error numbers, and which line of which .cpp file is encountering a problem, but that really doesn't help me because I don't have access to Crystal Reports Source Code. (Pasted below for those who are really curious).
I've seen Ludek or other SAP staff shut down discussions with some line about 'Report Development is not a ...' but I feel that this isn't related to how the report was developed and instead something in the application not jiving well with something else.
Any help or suggestions would be incredibly well received and appreciated.
Time Stamp
Thread ID
File Name
Line Number
Logged Data
Level
2015-4-24-12-48-43
3820
..\cserrinf.cpp
523
Error 31831 (..\..\src\data\preQEFileIO.cpp, 3578)
1
2015-4-24-12-48-43
3820
..\cserrinf.cpp
523
Error 31831 (..\..\src\data\preQEFileIO.cpp, 3847)
1

Hi Thomas,
Statistically speaking, 4 out of 63 reports isn't bad for a migration. So something in these 4 reports is different from the others. I've had this happen if there are images or an object inserted into the report and the update doesn't know how to handle that object.
The best way to try and find the problem is by process of elimination. Open the reports again in 8.5 and remove a couple of things at a time. Save it then open in 2011 and see if it fails or not. Continue doing that until the report actually opens. The problem could be anything from a formula or printer settings to attachments.
Good luck,
Brian

Document numbering for each bank

Hai Experts,
We are having multiple bank accounts.
For eg. HDFC Bank
ICICI Bank
For each bank the Incoming Payments should be serially numbered, like wise outgoing payments also should be serially numbered. As we have set in the document numbering as 100001 for Incoming payment as starting number, the voucher number generated serially irrespective of the Bank accounts. Pl. let me know how to set up document number generation for each bank seperately.
Thanks in advance
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hi sampath,
There is no automatic determination of numbering series in
SAP B1,This is limitation of SAP B1.
you should define numbering series for each bank in
incoming and outgoing payments.
You can set outgoing payment series(Banks) as default
for certain users and incoming payment series(Banks) as
default for certain users.
Ex:
One user will handle HDFC,ICICI Banks,
other user will handle SBI,Canara Banks.
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While executing SOLMAN_CONNECT tcode, I get the error
SEND_SYSTEM_RELATIONSHIP_TO_SUPP job fails with "No customer numbers in transaction AISUSER".
SAP note
Note 1351731 - Termination SEND_SYSTEM_RELATIONSHIP_TO_SUPP/SOLMAN_CONNECT
says problem fixed against ST 400 with SP SAPKITL431.
I'm running NW 7.0 SPS 15 which has ST 400 SAPKITL425.
I need to get SAPKITL431. but when I search SWDC for this package, I can only find SAPKITL430. I need to get SAPKITL431 in the download basket and have someone at SAP to turn off the MOPZ requirement so I can use DLManager to get the SP dlownloaded and installed. Are there other dependent SPs required. Or am I better off downloading SPS 16 or later.
I need the MOPZ requirement turned off for this until I can get the fix and get MOPZ up and running.

Hi Andreas,
AISUSER was unchanged, which contained the S-user # for user DDIC and myself.
I went thru the steps in note 1140822, eventhough I had turned off BAdI months ago when I was setting up the RFCs for SAP-OSS. I maintain just one S-User. Therefore followed option 2 in the note.
Trying to implement snote 114822.
An exception with the type CX_SY_OPEN_SQL_DB occurred, but was neither handled locally, nor declared in a RAISING clause
Exception of class CX_SY_NO_HANDLER
An exception of type 'CX_SY_OPEN_SQL_DB' occurred, that was not caught anywhere in the call hierarchy. It was not handled locally or declared using a RAISING clause.
TC SE19 shows AI_SDK_SP_RFC_RP as active.
Selected New BAdI and Display.
Re-executed note 1140822 and it worked this time. Apparently, the display of AI_SDK_SP_RFC_RP activated this implementation.
Snote 1140822 completed. I set process status to completed.
I reran MOPZ under tc solution_manager. I now get a different error. ERROR: E:/TMWFLOW/MO_BACKEND:025.
I forced a run immediately on SEND_SYSTEM_RELATIONSHIP_TO_SUPPORT, whcih ran successfully NOW.
Now MOPZ runs fine and I can see my files to download. I did not have any logical systems to select, but MOPZ did pickup some patches anyway. Not sure why no logical systems at this point. I defined a few logicals for both SM and satellite systems. I'll address this issue separately and open new thread, if need be.
The one question that remains is using SE19 to display status of AI_SDK_SP_RFC_RP appears to of activated it. Is this right? It fixed something such that now the applying the snote worked in de-activating it.
Thanks for all your help.
-Don Isler - HP SAP CC.
P.S. Is there a way I can upload or email you a word doc that has my screen shots and details of what I tried?
Edited by: Don Isler on Jul 29, 2009 1:36 PM

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Hello,
I am about to got to press with a 240 page catalogue. I consists of about 20 separate files in a book and all pages are automatically numbered. When I open files from the list in the book menu the Document Numbering Options menu often appears, even though I have made no changes to the book or files that would affect numbering.
The auto page numbering button is always checked so I just hit OK and get on with my edits. It does not appear to affect page numbering so seems to be harmless but as I am about to print 10,000 of these catalogues I want to be confident that the pages will be numbered correctly!!
Is there a reason why the numbering menu appears without any apparent need for it?

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Hi Amelie,
There are three major versions of Numbers:
Numbers '08
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Numbers 3
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Regards,
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Pavan,
load failed .
fullload-- masterdata or transcational data-- data in PSA--- directly update from PSA by deleting request in data target.
Yea you can update the data from the PSA if the data is correct.
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Hello Venkat,
You are defently right as the buffering no in SNUM OR SNRO only determines that how many no. the system should keep in reserve between specific no ranges for some predicted requirement.
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Hi Fi/Co Family Please give me valuable suggestion ,
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Regards,
Venkat

hi
if ur problem is to find the document number only, then go to tcode me23n and give ur PO number and click on PO history tab on item details.
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Dear Experts,
We receive the following error while creating the document numbering series through the SDK add on
[Microsoft][SQL Server Native Client 10.0][SQL Server]The incoming tabular data stream (TDS) remote procedure call (RPC) protocol stream is incorrect. Too many parameters were provided in this RPC request. The maximum is 2100.
From the above error message I can suspect the following possibilities
1. The limit for the document numbering must be less or equal to 2100.
2. There is a problem in the coding in SDK where it does not allow more than 2100 lines in the database.
We tried to create manually for the same fiscal year and period indicator disconnecting the add on, the same error occured.
Then we created a seried for a single document with the period indicator for the next fiscal year, it allowed.
After creating the document numbering for the next fiscal year, we were able to create the numbering for the previous year also.
Kindly help us on how to solve the same.
With regards,
Yeshwanth Prakash

Hi
You have, as far as i can determine without seeing the template,defined no Part Appraiser Column (PAPP) in your template. But you have defined a function on the template to automaticly default the part appraisers.
On the Appraisal document persons (appraiser / appraisee) are getting defaulted as part-appraisers although no part appraisal column excist,and therefor 00 Part Appraisers are allowed. This gives the error. Remove the Part Appraisers default functionality from the template and this problem will be solved.
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Also, the reason that it occurs as a S message and not as E or W is because of programming restrictions in combination with messages. All errors on the Appraisal Document will come as 'S' messages.

Error while updating the Document Numbering Form

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thankx and regards,
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Hi Vikas,
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I've faced this issue and doing this helped.
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Hamsa

Document Numbering Series and navigation buttons in SBO

Hi there,
A new set of document numbering is created for new financial year.
e.g. SO11-100001 is for financial year 2011 and SO12-100001 is for financial year 2012.
Due to this setup, we have encountered a problem to use SAP navigation button to search between documents such as when I continue to click u201CNEXTu201D button, the documents would be popup in following sequence:
SO11-100001  SO12-100001  SO11-100002  SO12-100002  u2026u2026
Is there a way to just navigte through SO12 series documents only?
If I use series grouping under "Authorizations", this will totally block the previous year's documents. There may still be open docuemnts from last year and therefore, using "Authorizations" is not a wise option.
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Thanks,
Yadana

hi Yadana
in that case u can create a user query displaying the fields u want on the basis on the period indicator i.e. 2011 & 2012
hope this would suffice your concern
Regards,
Manish

Document Numbering and Series - Reset

hi all
     How r u ? I m having a issue regarding the Document Numbering and series
     Document Numbering
     Document         Default Series    First no   Next no       Last No.
     A/R Invoice         ARI_A             1           1         100000
     Series - A/R Invoice - Set up
     Name       First No   Next No. Last No.
     ARI_A       1           1      100000
     ARI_B       1           1      100000
        General                         Posting Date            Due Date
     Code           Name        Active     From        To         From          To
     FY-08-09-01   FY-08-09-01   Yes       01/04/08   31/03/09        01/04/08   31/03/09
     FY-09-10-01   FY-09-10-01   Yes       01/04/09   31/03/10        01/04/09   31/03/10
My Current Posting period is FY-08-09-01
     1.After completion of this year FY-08-09-01, the document series ARI_A and ARI_B specified above should reset to 1.
     2.In FY-08-09-01 March 24 ' 2009 one invoice is raised , the Invoice Number is ARI_A --7250 but the payment for that invoice is coming during the mid of April 2009 (now the financial year get changes FY-09-10-01 . So how to close the Invoice ARI_A --7250 that had been raised in the previous Financial Year...
Edited by: Rajeswari Palaniyappan on Mar 3, 2009 8:22 AM

Check this thread that answers your question
[Re: How to Re-Initiate the Document Numbering]

Fail to handle document numbering

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