File not getting Released!!

Hi,
I am facing an issue that the files which are contributed through manual checkin for a particular Account is not getting released. It got stuck with GenWWW status. Please find the error message in content info page.
A web-viewable file for Content item XXXX cannot be created. This item will need to be resubmitted for conversion. /Path/documents/clinical_archive/XXXX.pdf (File too large)
Eventhough I resubmit the file for a conversion it is getting failed with the same error.
We are using 10gR3 system with IBR. This issue is occuring for files which are checkedin for a particulat Account Name.
Please advise me how to resolve this issue.
Thanks

Add system*,requestaudit,task*,indexer* + Full verbose and update . Clear the server output  .
Resubmit or check-in a new content item with same account and then once it fails , refresh server output and copy the entire logs to a text file and Attach it in this post .

Similar Messages

  • File not getting deleted using File.delete()

    Hi guys,
    I have a code like this:
    File tempdir = new File("tempdir");
    tempdir.mkdir();
    File temporaryFile = new File("tempdir\tempfile.txt");
    FileWriter writer = new FileWriter(temporaryFile);
    // write data into file
    writer.flush();
    writer.close();
    try {
        // Do something
    catch (Exception e) {
        // Do something
    temporaryFile.delete();
    tempdir.delete();The program runs successfully. The directory and the file is created and data is written successfully into it. However, the file as well as directory is not getting deleted at the end of the program. I tried temporaryFile.deleteOnExit(), but this also didn't help.
    Can anyone provide some input as to what can be the possible reasons for the file not getting deleted?
    Thanks..

    I want the file to be created inside the directory I specified. Hence, I put the "\". Please let me know if there is some other way to achieve this. This way I am getting the file created at the location I want.
    One more interesting thing which I noticed. Actually this code is part of a JUnit test. In the same JUnit, I am creating new files in atleast 2-3 test methods. But the deletion of files is really random. Sometimes, 2 out of 3 get deleted, sometimes only 1 gets deleted. However, I didn't come through a single instance wherein all the 3 files got deleted. :-(
    Also, the directory is never deleted. However, I got the reason behind this. As per the File API, the directory will not be deleted if it is not empty.

  • File not getting picked with Sender Adapter

    Hello Experts,
    i have configured file sender adapter which is polling configured directory every 60 sec. But i could see file not getting picked up. when looked into Communication channel monitoring i could see following error:
    Putting message into send queue failed, due to: com.sap.aii.af.ra.ms.api.DuplicateMessageException : Message ID aa2ec9a0-44b3-11dc-9c5b-0003baa19669(OUTBOUND) already exists in database: com.sap.sql.DuplicateKeyException: ORA-00001: unique constraint (SAPDX1DB.SYS_C00120924) violated.
    is this due to adapter cache. we are on SP20.
    has anybody faced this problem earlier?
    Thanks in advance.
    Regards
    Rajeev

    Hello
    actually there was small problem in file generation and hence it was failing in message mapping which is resolved. but still that problem is there when it is attempting to delete the file. hence it is not able to delete that file.
    can we manually clear the send queues or should we refresh CPA cache?
    Thanks
    Rajeev

  • Billing Document not getting release to Accounting. (VF01 and VF04).

    Dear All,
    I am facing an Urgent Issue. The User is Generating Invoices using VF01 and VF04. The Invoices is getting generated but not getting released to Accounting.  When the User goes in VF02 or in VFX3 and then releasing the Billing Document. The Account Detemination is correctly maintained and G/L is also getting determined.
    Please could you advice what may the Issue. Your Urgent Help is appreciated.
    Thanks.
    Farhan.

    Dear Alan,
    Yes I got the error message by pressing SHIFT + F4. Invoice Generated but no Accounting Document Getting Generated. A Balance has occured in Transaction Currency AED with the following details.
    Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number                  0004803850
          Item Number of the SD Document         000000
          Schedule Line Number                   0050
          Counter in Control Tables              00
          Message Identification                 VF
          System Message Number                  050
          Output Type                            W
          Message Variable 01                    0004803850
          Message Variable 02
          Message Variable 03
          Message Variable 04
    Detail
    Diagnosis
         A balance has occurred in transaction currency 'AED' with
         the following details:
         Exchange rate '00', amount '         8,600.00-' and
         currency key 'AED'.
         The data in the transaction currency were transferred from
         the calling application.
    System response
         Your data cannot be processed in FI.
    Procedure
         The error is probably in the calling application.
    nical data
    Tech. data details
    Client
    Group Number
    Sales Document Number                  0004803850
    Item Number of the SD Document         000000
    Schedule Line Number                   0702
    Counter in Control Tables              00
    Message Identification                 F5
    System Message Number                  702
    Output Type                            E
    Message Variable 01                    00
    Message Variable 02                             8,600.00-
    Message Variable 03                    AED
    Message Variable 04
    Group Type
          Group Type
    Same error I am getting when I am releasing the Billing Document to Accounting in VFX3.
    But When I generate the Invoice using VF01 its getting released to Accounting.
    Please advice why the Issue is only coming in VF04 Collective Invoice and in VFX3.
    Your Urgent Help is appreciated.
    Thanks,
    Farhan.

  • Cancellation Billing doc not getting released to accounting

    The original Billing document has been cancelled. But the accounting
    document of the cancellation document has not been generated.
    We are getting the error " Automatic clearing of billing document
    90318566 and canc. doc. 7651735 not poss.Message no. VF208". We are in
    ECC 6.0.
    This error has come for the first time. what needs to be done ?.
    thanks
    amit

    we are not maintaning this doc type , S1 in OBA7.
    we have a z table , which is :
      VKORG WERKS FKART NUMKI KTGRD
      MSI         S1    66    10
      MSI         ZAMC  53    10
      MSI         ZBCM  53    10
      MSI         ZBCO  53    10
      MSI         ZBFB  53    10
      MSI         ZBPR  53    10
      MSI   DALS  S1    66    10
      MSI   DALS  ZBCO  53    10
      MSI   DALS  ZBFB  53    10
    It has been working since many years. Why this is not getting released, not able to get any clue ..

  • File not getting picked by File CC

    Hi Experts,
    Q1)An issue in files not getting picked up by communication channel in an inbound scenario  R/3<XI<-File Port
    Retry interval started. Length: 120.0 seconds
    7/24/09 1:33:14 PM   Error occurred while connecting to the FTP server "XXX.XXX.XX.webdti.com:21": java.net.SocketException: Connection timed out:could be due to invalid address
    7/24/09 1:32:00 PM   Processing started
    Any Quick helps highly appreciated.
    Q2)How can i restart an file adapter?
    Thanks,
    Sudhansu

    Hi Sudhanshu,
       Regarding your first question, check if you are able to  access the file port manually typing the ftp address in internet explorer or any browser.
    Regarding your Q2, read this:
    http://help.sap.com/saphelp_nw70/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/content.htm
    (CTRL+F for "To restart the adapter")
    Regards,
    Ravi

  • Shopping cart not getting released from sourcing cockpit

    Hi,
      Am trying to release a shopping cart  from sourcing, but it's not getting released. Mentioned below are the methods I've tried and area'a which I verified for possible error. The major challenge is it's not throwing any error message. Your inputs & guidance are really helpful & appreciated.
    - Moved the SC to workarea in sourcing cockpit and tried creating PO - Failed w/o any error.
    - Verified in backend BBP_PD - No error message
    - verified in rz20 - No error message.
    - Attributes used in SC - Verfied all the major values such as Vendor, account assignment, basic data etc - No issues.
    - Tried creating PO creation in backend w/o posting it - able to create PO with same data.
    Thanks & Regards
    Aswini

    Hi
    Check it up any errors in the web application  monitor. you must get some error message..
    update us what was the error message. did you assign the vendor before you create a vendor in the sourcing cockpit?
    are sc again goes back to worklist?
    regards
    Muthu

  • PO is not getting released from SRM

    Dear Experts,
    I am configuring SRM-SUS Scenario on SRM 7.0. I have set up all SRM, XI and SUS cofiguration.
    (SRM - SHDCLNT901, XI - XHDCLNT500, SUS- SHDCLNT951)
    Shopping Cart and PO is creating fine but PO is not tranferring from SRM to SUS.
    when i checked SXMB_MONI in SRM, there is no messeges showing there. It means PO is not getting released from SRM.
    Kindly let me know is there any t-code for enable communication between SRM and SUS?
    I have correctly configured XI and also transferred vendors from SRM to SUS through SupplierPortalTradingPartner_CreateOrChange_Out messege type  but
    PurchaseOrderRequest_Out  for PO transfer is not  getting triggered in sxmb_moni in SRM.
    Thanks in advance.
    Regards,
    Pawan Keshwani

    Hi,
    Thanks for your reply.
    I have configured  Application Control Workflow correctly ( I am using Workflow without approvals for PO (BUS2201))
    And in Rz20, I am getting below messege ("SHD : MTE class BBP_PO , Client 901 : No MTEs currently available*) for PO in Rz20 given below path
    (CCMS  monitor sets -> SAP (CEN) EnterpriseBuyer Monitors -> Purchase Order)
    I am configured ESOA Architecture in XI  for SRM-SUS , and my root issue is " I am not able to generate XML messeges in SRM".
    Not getting any messege in SXMB_MONI in SRM.
    Regards,
    Pawan Keshwani

  • Without PRT ,inspection lot shud not get released

    Dear all ,
    We use to attach PRT at inspection plan with DMS, we attache TDS (test data document) as PRT to to operation at inspection plan, client's requriemtn is that if there will be no TDS document attach to ispection lot , it should not get released .
    pls reply .
    Regards
    Prerna

    Dear Prema,
    If you do not maintain the PRT for the inspection plan, do not put the release status for the inspection plan.
    This will block inspection lot from processing as the status of the inspection lot will be in CRTD. once you assign the PRT release the inspection plan and do the resetting of the inspection lot through QAC3.
    Try to explain this Std SAP functionality to client and revert if u need any help.
    Regards,
    Anil

  • Deployment warning: SC null null not known yet, can not get release level

    Hi everybody,
    During the deployment I'm getting the following warning (application_00.log):
    SC null null not known yet, can not get release level for vendor: 'se.sync', name: 'BPE', location: 'Deployment Manager', counter: '42', change number: 'null'
    BPE is the application name and "se.sync" is the provider-name from application-j2ee-engine.xml.
    This seems to indicate that some release level (version?) is not set... How can this be fixed?
    Regards,
    Milosz

    Hi Milosz,
    the warning is because the deploy controller checks for correct version numbers in the DC/SC that is deployed.
    You can just ignore it, your application should run just fine.
    Regards,
    Christian

  • Transport request not getting released by se10

    Dear all,
    I am trying to release transport request of development server via. transaction se10.Now my problem is that the child(DEVELOPMENT/CORRECTION) is getting released while the parent request is not getting released.
    I checked everything and its showing 'test call of transport control program ended with return code 0208.' I even checked overview of system,overview of connection type,over view of transport protocol and they are fine.my only doubt is after going to se10 when I click transport proposals its showing "WORK FLOW NOT ACTIVE' .
    Is my problem is because of this. Please help its very urgent as due to this I am not even able to transport any request on production server.
    Helpful contribution will be duly rewarded.
    Thanks & Regards,
    VICKY

    Are you the owner and in the right  client ?
    use SWU3 to activate/configure WORKFLOW.

  • Memory does not get released after encrypting/ decrypting files.

    I am using javax.crypto package to encypt/decrypt files but the problem is that once a big file (around 100- 700 mb) is encrypted there is spike in memory of 70 Mb (first time) and whole of this memory is not released after execution is finished. I have kept my application run for days but this memory do not come down.
    Interesting thing is if I encrpyt/ decrypt the same file again and again the memory do not rise by 70 Mb, but for first 3-4 iterations 5-8 Mb of memory is released in each iteration and after that memory starts increasing again in chunk of 2-5 Mb and after few iteration some memory get released but in all the memory always increases. The code to encrypt file is simple
    Cipher c = Cipher.getInstance("AES/CBC/PKCS5Padding");
    byte[] salt = generateRandomBytes(16);
    Rfc2898DeriveBytes rfc = new Rfc2898DeriveBytes("123456", salt, 1000);
    SecretKey key = new SecretKeySpec(rfc.getBytes(32), "AES");
    c.init(Cipher.ENCRYPT_MODE, key );
    FileOutputStream fos = new FileOutputStream(encryptedFile);
    CipherOutputStream cos = new CipherOutputStream(fos);
    FileInputStream fis = new FileInputStream(largeInputFile);
    int len = 0;
    byte[] buf = new byte[1024 * 128];
    while((len = fis.read(buf)) != -1) {
       cos.write(buf, 0, len);
    cos.close();
    fis.close();
    This is simple observation I have seen in my program:
    I am using Windows 7 64 bit with 16 GB RAM Intel Core 2 Duo 3.00 GHz and file encrypted was 700 MB size
    Explanation
    Memory Usage (As shown in Windows Task Manager Private Working Set column)
    When program starts
    9924 K
    After first iteration of encryption
    81,180 K
    Second Iteration
    78,254 K
    3 Iteration
    74,614 K
    4 Iteration
    69,523 K
    5 Iteration
    72,256 K
    6 Iteration
    70,152 K
    7 Iteration
    83,327 K
    8 Iteration
    85,613 K
    9 Iteration
    95,124 K
    10 Iteration
    92,698 K
    11 Iteration
    94,670 K
    I kept the iteration on for 2000 iteration, the same pattern was observed and at the end memory usage 184,951 K, this memory was not released after calling System.gc() also.
    What could be the possible problem, is it the CipherOutputStream or Cipher class having some memory leak or I am doing something wrong here?

    ash wrote:
    We are using WebLogic Server 7.0 runing on Solaris 2.7.
    We are experiencing a problem where the memory does not seem to be released after
    the application has been shut down.What do you mean by "application has been shut down"? Is the server
    process running or not? Is it a zombie?
    The
    Unix 'top' command reports that memory has not been reclaimed by the O/S. What exactly has it reported? If the process is gone, then I'm pretty
    sure your O/S has reclaimed the memory. What exactly are you looking at
    in top?
    -- Rob
    > Continue
    restarting it will forces us to reboot the server as there will be more and more
    memory lost when restarting the WebLogic.
    Advice to fix the problem is much appreciated. Thanks.

  • File not getting created at the Reciever

    Hi All,
    I have implemented a simeple file to file scenario. The file is getting deleted from the source directory but is not getting created in the target directory. It shows a checkered flag in SXMB_MONI . When i do Communication Channel monitoring for the reciever Comm. Channel, it shows no messsages .
    I have refreshed the Cache in Integration directory. it is still not working.
    I tried using a different Communication channel with the Mail adapter that is working fine.
    I cant figure out what the problem is please help.
    Many Thanks,
    Neha

    Hi! Neha,
    Here i want to add some points :
    Even I faced same problem in project....... then I followed this procedure...
    My scenario is FILE TO RFC via FTP Server in file adapter.
    Here issue is file is picking from FTP and showing success in MONI but data is not reaching to BW system..
    Most of the times I checked and I did successfully.
    Main issue are due to:::
    1. Check Queues in Inbound queue SMq2
    2. Trace teh step by step in message flow in message monitoring that means check whether message flows
            from a) Intergration Engine
                   b) Adapter Engine..
    3. Check and trace the flow in Message monitoring in Run Time work Bench
    4. Check Status of Receiver communication Channel in Communication channel Monitoring
    5) Check whether Business Services are Scheduled in Availability Time planning or not
    6  Also Check in Visual admin whether the services are released or not if any others are might using the same servivcees and cahnnels and suppose if they are scheduled or not
    7. Do Cache Refresh mainly SXI CACHE, ADAPTER ENGINE CACHE
    8 Finally if still not resolved J2EE ENgine SOFT Restart..instead of doing restarting entire XIengine server.
    Once the Server is started then defintely all the messages if suppose if 40 messages are picked from source directory and not reached to Target then all those definetely 100% become success and reached
    Note:: All above needs to check only if development part is correctly configured.
    Also check the Receiver target and sender directory Permissions in FTP Server i.e., rwx permissions okay
    Thanks
    Amar Srinivas Eli
    Reward Points if useful

  • File not getting created in a different server

    My requirement.
    I have written a code in the BI system and now need to write an empty file (say a.done)in a directory /interfaces of PI system.
    I wrote using open data set and close data set however the file (a.done) is not getting created in the PI system even though the directory /interfaces exist.
    When I give any directory of that of BI system ,the file(a.done) is getting created i.e the file is getting created on the same server and not on the different server.
    Is there any function module or any other way for the file to get generated in the PI system.
    Please explain with an example.
    Regards,
    Vish

    Try to use  search FTP in se37 or checkout the below FM
    CALL FUNCTION 'EPS_FTP_MPUT'
      EXPORTING
        RFC_DESTINATION            =
    *   FILE_MASK                  = ' '
    *   LOCAL_DIRECTORY            = ' '
    *   REMOTE_DIRECTORY           = ' '
    *   OVERWRITE_MODE             = ' '
    *   TEXT_MODE                  = ' '
    *   TRANSMISSION_MONITOR       = 'X'
    *   RECORDS_PER_TRANSFER       = 10
    *   MONITOR_TITLE              =
    *   MONITOR_TEXT1              =
    *   MONITOR_TEXT2              =
    *   PROGRESS_TEXT              =
    * IMPORTING
    *   LOCAL_DIRECTORY            =
    *   REMOTE_DIRECTORY           =
    *   LOCAL_SYSTEM_INFO          =
    *   REMOTE_SYSTEM_INFO         =
    * TABLES
    *   FILE_LIST                  =
    * EXCEPTIONS
    *   CONNECTION_FAILED          = 1
    *   INVALID_VERSION            = 2
    *   INVALID_ARGUMENTS          = 3
    *   GET_DIR_LIST_FAILED        = 4
    *   FILE_TRANSFER_FAILED       = 5
    *   STOPPED_BY_USER            = 6
    *   OTHERS                     = 7
    IF SY-SUBRC <> 0.
    * Implement suitable error handling here
    ENDIF.

  • File not getting Saved on Application Server

    Hello All,
    We created a file in "Automatic Payment Transactions (F110 Transaction)" and are able to save the text file on Local drive. But for our e-banking requirement we need to store this file on our application server. The configuration settings in OBPM4 are already done and now system is picking the default application server path while saving file in "Payment Medium - > DME Administration" transaction. The problem is - although the system is picking the required path of application server but file is not getting saved. The error coming is: File <path> could not be opened (Message Number: FZ231).
    We have checked for 777 authorisations (OS authorisations) for the folder.
    Please suggest that what can be done to resolve th issue.
    Regards,

    What exactly we need to check in Payment program? We are not able to save the file on application server. There is no problem while saving the same in local drive.
    Regards,

Maybe you are looking for