FF_5 Getting Error

Hi BRS Experts,
i am facing problem while upload txt file thru FF_5,
see the screen shot below..
Kind regards
pranav kr. Gupta

Hello easwar,
i agree with you, the thing is how system will reconcile from one system i.e Bank system to SAP System, if i do Electronic Bank Reconcilation. i have configured Electronic BRS. but while doing upload thru T.Code FF_5. we need some file to reconcilation. ryt now we are upload and dump into Excel n doing based on Internet download statement.
wht we want the same for the same provide by bank , as i seen thru scn like MT940.. so my doubt is wht should i ask to Bank for Elctronic BRS.. untill n unless bank will not provide how can i do reconcile elctronic.. kindly correct me if m wrong. wht should i do for EBRS.
Thanks
Pranav

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While import data through ff_5 i am getting error

hello
while import data through ff_5 i am getting error as below
message error fv150 and fv151
'Termination in statement no. 00009 of acct
1101200570116; closing record 62F missing'
so please give solution
thank inadvance
SIRI

Dear Siri,
I guess you are importing an MT940 format. This format should have the closing balance at the end.
This closing balance starts with :62F:
A sample is
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:86:1022 LTD CHENNAI18012008
:61:0801180118DR69885,09NCHK850819//850819//
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I guess that is missing in the import file.
Maintain that and the import will happen.
Assign points if useful
regards
Venkatesh

FF67 Manual BRS Getting Error

HI Bank House Expert,
I m doing Manual BRS Thru FF67, see the attached file. step by step and kindly correct me where i did mistake.
Step 1. Create House Bank FI12
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SBI Main A/c                      200000 House Bank SBI A/c ID CUR1
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Kind regards
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Dear Preeti Madam,
as post with screen shot few thing is missing.
see the step by step which i did.
step 1. Create Symbol
Step 2. Assign Accounts to Account symbol
Step 3. Crate keys for Posting Rules
Step 4. Define Posting Rules
Step 5. Create Transaction Type
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information message
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Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
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Pl post details of OS, database and EBS versions.
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Hi All,
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Event code: 3005
Event message: An unhandled exception has occurred.
Event time: 3/25/2013 1:29:08 PM
Event time (UTC): 3/25/2013 7:59:08 AM
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I have the same issue while opening the file , i have checked every thing twice. but unable to fix this thing . can any one help.
One more thing which is i am wondering none of the MS representative replied on this post which is originally posted on March 27-2013.
is microsoft alive??
Imran Bashir Network Administrator MCP, JNCIA-EX,ER,JNIOUS +92-333-4330176

Getting error while creating the variable of Schema Element type

Hi everybody,
For creating a variable of schema element type I am doing the following steps...
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IN ORDER TO SAVE IMPORTED WSDL/SCHEMA FILES, YOU MUST HAVE A PARTNER LINK LOCATED UNDER THE CURRENT PROJECT DIRECTORY.
What is mean by that.
I have imported the schema files in project. AFter that I have imported them into the WSDL also. Now why I am getting error while creating the variable. However I can create variable directly in .BPEL file then everything is fine. And it is working also. But what is mean with the above error? Why I am not able to create variable through GUI?
Thanks.

Hi,
I have this same problem this morning, and I was going crazy, until I found this webpage on the internet:
[http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process|http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process]
The idea is that the jdeveloper is not very good working with directories with spaces on the directory name. If you move all your work to a directory without spaces, it will work smoothly. At least, it had worked for me.
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Getting error while schedule a webi report

Hi All,
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Could anyone help me regarding the error?
Regards

Hi Manoj,
Go to the controls tab in parameters in universe designer and there increase the "Limit size of result set to" and "limit execution time to".
Also in webi go to the edit query and increase the "maximum rows retrived" and "maximu retrievel time".
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Getting error while testing a outbound file in oracle B2B11g

Hi,
I am trying to configuare a outbound scenario in oracle B2B 11g.
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I had setup partner and agreement also. everything is working fine and also file is succesfully polling from the source folder but i am getting error in B2B as :
B2B-50083
Error Description Machine Info: (infva0325) Description: Document protocol identification error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Document protocol identification error.
Can anyone guide me how to resolve this error?
I had tried everything but of no use.
Please do reply me with your suggestions.

Hi Anuj,
Please find below xml data which will be saved as .txt file for outbound processing. Let me know if there are any changes i have to do. Please let me know if you need any further information. Listening channel is reading the file but in agreement level it is failing.
<?xml version="1.0" encoding="UTF-8"?><Transaction-DESADV XDataVersion="1.0" Standard="EDIFACT" Version="D93A" CreatedBy="ECXEngine_837" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" CreatedDate="2011-12-14T12:59:40" GUID="{2d323135-3336-3630-3232-313938393033}" xmlns="urn:oracle:integration:b2b:099C29D4C4ED419194917C20ADF8ABC3">
<Internal-Properties>
<Data-Structure Name="Interchange">
<Property Name="InterchangeSenderID">senderID</Property>
<Property Name="InterchangeSenderQual">senderQuali</Property>
<Property Name="InterchangeReceiverID">RecieverID</Property>
<Property Name="InterchangeReceiverQual">RecieverQuali</Property>
<Property Name="RepeatingSeparator"/>
<Property Name="InterchangeApplicationRef">DESADV</Property>
<Data-Structure Name="Transaction">
<Property Name="TransactionID">DESADV</Property>
<Property Name="TransactionControllingAgency"/>
<Property Name="TransactionMessageVersionNumber">D</Property>
<Property Name="TransactionMessageReleaseNumber">93A</Property>
<Property Name="TransactionAssociationAssignedCode"/>
</Data-Structure>
</Data-Structure>
</Internal-Properties>
<Segment-UNH>
<Element-0062>#ControlNumber#</Element-0062>
<Composite-S009>
<Element-0065>DESADV</Element-0065>
<Element-0052>D</Element-0052>
<Element-0054>93A</Element-0054>
<Element-0051>UN</Element-0051>
<Element-0057>EDIT30</Element-0057>
</Composite-S009>
</Segment-UNH>
<Segment-BGM>
<Composite-C002>
<Element-1001>351</Element-1001>
</Composite-C002>
<Element-1004>3364382</Element-1004>
</Segment-BGM>
<Segment-DTM>
<Composite-C507>
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<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
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<Segment-NAD>
<Element-3035>SH</Element-3035>
<Composite-C082>
<Element-3039>7393142020009</Element-3039>
<Element-1131 xsi:nil="true"/>
<Element-3055>9</Element-3055>
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<Element-3039>7350056030012</Element-3039>
<Element-1131 xsi:nil="true"/>
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<Segment-CPS>
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<Loop-Group_15>
<Segment-LIN>
<Element-1082>1</Element-1082>
<Element-1229 xsi:nil="true"/>
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<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>210587</Element-7140>
<Element-7143>BP</Element-7143>
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<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>3</Element-6060>
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<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>1</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
<Loop-Group_15>
<Segment-LIN>
<Element-1082>2</Element-1082>
<Element-1229 xsi:nil="true"/>
</Segment-LIN>
<Segment-PIA>
<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>210510</Element-7140>
<Element-7143>BP</Element-7143>
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<Composite-C186>
<Element-6063>12</Element-6063>
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<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>1</Element-1154>
</Composite-C506>
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</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
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<Element-2379>102</Element-2379>
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<Element-6063_1>83</Element-6063_1>
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<Element-4221>CP</Element-4221>
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<Loop-Group_15>
<Segment-LIN>
<Element-1082>3</Element-1082>
<Element-1229 xsi:nil="true"/>
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<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>081349</Element-7140>
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<Segment-QTY>
<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>1</Element-6060>
</Composite-C186>
</Segment-QTY>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>2</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
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<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
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<Segment-RFF>
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<Element-1153>NB</Element-1153>
<Element-1154>JF074</Element-1154>
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<Segment-DTM>
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<Element-2005>21E</Element-2005>
<Element-2380>20160905</Element-2380>
<Element-2379>102</Element-2379>
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</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
<Loop-Group_15>
<Segment-LIN>
<Element-1082>4</Element-1082>
<Element-1229 xsi:nil="true"/>
</Segment-LIN>
<Segment-PIA>
<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>051596</Element-7140>
<Element-7143>BP</Element-7143>
</Composite-C212_1>
</Segment-PIA>
<Segment-QTY>
<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>1</Element-6060>
</Composite-C186>
</Segment-QTY>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>2</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
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<Segment-RFF>
<Composite-C506>
<Element-1153>NB</Element-1153>
<Element-1154>116812505</Element-1154>
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<Segment-DTM>
<Composite-C507>
<Element-2005>21E</Element-2005>
<Element-2380>20150131</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
</Loop-Group_10>
<Segment-CNT>
<Composite-C270>
<Element-6069>2</Element-6069>
<Element-6066>4</Element-6066>
</Composite-C270>
</Segment-CNT>
<Segment-UNT>
<Element-0074>#SegmentCount#</Element-0074>
<Element-0062>#ControlNumber#</Element-0062>
</Segment-UNT>
</Transaction-DESADV>

Getting Error while posting through KB11N : No true sender object entered

HI Expert,
We have stastical internal order defined and same we are using in Asset. Let me explain the scenarion.
We created the Purchase requisition with the stastical Internal Order then we did Purchase Order and MIGO -Goods Receipt.
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No true sender object entered
Message no. BK175
Diagnosis
You have entered a statistical object as a sender. Statistical objects, however, are only intended for use with dual account assignments.
Procedure
1. If you require a dual account assignment, enter a true object as a sender also.
We are using cost element with having cost element category 90.
I don't no which is the true sender Object.
Thanks in advance
ealry help will be highly appreciated.

Your postings had happened to a statistical internal order. I hope the real postings might have happened to a cost centre.
You cannot settle anything from a statistical internal order. It is just for information purpose only. If the above posting had captured a cost centre (real posting), you can distribute/assess the cost from the cost centre to a real internal order for your purpose.

While activating a request in DSO getting error code 10

While activating a request in DSO getting error code 10
Hi All,
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Go to Control Panel > Add or Remove Programs (Win XP) or Programs and Features (later)
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iTunes
Apple Software Update
Apple Mobile Device Support (if this won't uninstall move on to the next item)
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Some users may need to follow all the steps in whichever of the following support documents applies to their system. These include some additional manual file and folder deletions not mentioned above.
HT1925: Removing and Reinstalling iTunes for Windows XP
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tt2

Cant open itunes. get error message 7 followed by error message windows error 127. i have redownloaded new updates with luck. window xp

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For general advice see Troubleshooting issues with iTunes for Windows updates.
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Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2

Automatic Po creation With MB01 i am getting Error

Hi ,
While doing goods receipt for Automatic Po creation i am getting error
MM activated Automatic Po
VM activated Automatic Po
101 Mov Type is also activated
Item 00010 of purchasing document 9999999999 does not exist
Message no. ME706
Diagnosis
Purchase order 00010 with item 9999999999 was not found.
Procedure
Enter a different purchase order.
i given the Vendor and quantity after entering error is coming
Please help
Manjunath

HI,
Pls ceck the points mentioned below.
Define one of the purchase organizations as Standard Purchase Organization
Assign your plant to Standard Purchase Organization
Maintain purchasing information record with price
Maintain the indicator for movement types 101 & 161
Define Default Values (MB01) for Document Type
Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
Thanks
Chandru

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