Form 24Q Errror: T-FV-2133 For Form 24Q quarter Q4, SD is mandatory, so count of salary statement

Hi All,
For the Tcode PC00_M40_F24Q when it is executed for the Quater 4, We are getting the below error when we are trying to validate the efile:
"T-FV-2133 For Form 24Q quarter Q4, SD is mandatory, so count of salary statement
records must be greater than 0 (zero)"
The steps followed are to select “Salary & tax details” and then select “download e-File”. The chalan details of Q4 have been maintained in the system through Challan mapping.
This error is coming for Q4 only and not for Q3. Initial investigation
Please help in resolving this.
Regards,
Vishwas

Hi All,
The Sloution for this is to implement below 2 SAP notes.
First : 2003817 then Second : 2006270.
We did this and it worked.
Regards,
Vishwas
I will be closing the Thread, thanks a lot all of you for your support.

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The above form while running from oracle apps, entering a New po number in query find window gives following error -
ORA-01008: not all variables are bound.
whereas for old pos it works correctly......................Please help on this...
on more analysis from help-diagnostic-system - last query it gives the below code
SELECT LAST_UPDATE_DATE,LAST_UPDATED_BY,LAST_UPDATE_LOGIN,CREATION_DATE,CREATED_BY,ATTRIBUTE1,ATTRIBUTE2,ATTRIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,ATTRIBUTE16,ATTRIBUTE17,ATTRIBUTE18,ATTRIBUTE19,ATTRIBUTE20,ATTRIBUTE21,ATTRIBUTE22,ATTRIBUTE23,ATTRIBUTE24,ATTRIBUTE25,ATTRIBUTE26,ATTRIBUTE27,ATTRIBUTE28,ATTRIBUTE29,ATTRIBUTE30,ORG_ID,CONSULTANT_ID,CONSULTANT_NAME,VENDOR_NAME,VENDOR_CONTACT_NUM,VENDOR_EMAIL,VENDOR_DIVERSITY_STATUS,CONSULTANT_INFO,MINORITY_STATUS,REMARK,CBC_DATE,ACKN_DATE,IBM_PO,PO_STATUS,SOW_NUMBER,PO_TYPE,START_DATE_ON_PO,IBM_PO_ISSUE_DT,IBM_PO_ICS_RCV_DT,IBM_PO_CHANGE_DT,SKILL_LEVEL,REQUESTER,REQ_CONT_NO,REQ_EMAIL_ID,BUYER,BUYER_CONT_NO,BUYER_EMAIL_ID,TRANS_STATUS,ST_BILL_RATE,ST_HOURS,OT_BILL_RATE,OT_HOURS,EXPENSES,TOTAL,REGION,AREA,LOCATION,STATE,JOB_ROLE,JOB_SKILL,LOB,CSA_REQ_NO,CSA_SUBMIT_DT,CLIENT,WAGES,EXEMPT,BENEFIT_STATUS,US_NATIONAL,VISA_STATUS,MATRIX_PRICE,SCORP_C2C_W2H,REFERAL_STATUS,REBATE_STATUS,REBATE_PERCENTAGE,REBATE_DESC,CSA_FEE_STATUS,CSA_PERCENTAGE,ICS_FEE,MARK_UP,ADD_INFO,VENDOR_PO_NUM,CCF_CREATED_DATE,CCF_MODIFIED_DATE,DOJ,DOT,DATE_OF_MODIFICATION_DOT,ST_PAY_RATE,ST_BURDEN_RATE,OT_PAY_RATE,OT_BURDEN_RATE,RATE_DESC,SALES_PERSON,RECRUITER,PROJECT,ACCRUAL_REVERSAL,WEEK_1,WEEK_2,WEEK_3,WEEK_4,WEEK_5,ESTIMATE,ACCRUALS,TOTAL_HOURS,BILLABLE_AMOUNT,TOTAL_COST,GM_AMOUNT,GM_PERCENTAGE,INVOICE_NUMBER,INVOICE_AMOUNT,SUBMITTED_ON,RENEWAL_PO,REJECTED_ON,RESUBMITTED_ON FROM (select * from ICS_PO_IBOT_ICOT_REP_VIEW where
VENDOR_PO_NUM = :QUERY_FIND.PO_NUMBER)
please suggest what am i missing?????????????????????
Thanks,
Sam

here are the answers to your questions-
How do you update record?
Do you have any ON-UPDATE, POST-UPDATE, PRE-UPDATE triggers on this block?
Do you have any database triggers on the table?
What is DML Data Target Type property of this block?
it was not required for me to write any ON-UPDATE, POST-UPDATE, PRE-UPDATE triggers on this block to update record. these are done or taken care off automatically. no database trigger is associated with the table. DML data target type is table.
also the block has Query data source type as Table only. and the query data source name is the db table ie ICS_PO_IBOT_ICOT_REP. so what u suggest now? if i simply click on new button and enter some data onto form and save it it is inserting record onto db table. so why cant it insert the record in current scenario when a new PO is queried from the view. Please help on this where i am missing.................

Access the adobe form data in the workflow container for further processin

HI,
I am using HCM processes and Forms. I need to access the form data in the workflow container once the workflow kicks off.
I need to access these data as would need it for further processing in the workflow.
I know that TS17900110 allows to import form conatiner to
-> WF Container in the field name and value pair. But I need to access a lot more fields than what is in the task. Is there a standard task which allow to retrieve all the fields in the form in one task or do I need to develope a custom class to do that. If so could you please provide some clue as in how to code this specific requirement as i am somewhat new to OO ABAP.
Thanks...

hi,
in the livecycle designer under libary tab u have webdynpro tab--->choose submit to sap button and place it in the adobe form ur designing. u can use this button to trigger the code that u have written in webdynpro java.
for eg if u have
a value node details
and under that two value attr fname,lname
import the model (Insertdata---it has two import param fname and lname)u need for updating the data to r3 system.
in the ctrller have a method submit.Here write the code to insert fname and lname into the db.
IPrivateMyForm.IDetailsElement elem = wdContext.nodeDetails().currentDetailsElement();
Insertdata_Input input = new Insertdata_Input();
wdContext.nodeInsertdata_Input().bind(input);
input.setFname(elem.getFname());
input.setLname(elem.getLname());
try
wdContext.currentInsertdata_InputElement().modelObject().execute();
wdContext.nodeOutput().invalidate();
catch (Exception ex)
{ ex.printStackTrace();}
ul bind details to the datasource.
when u edit ur interactive ui element these attr(fname and lname) vl be visible under dataview tab u can drag and drop them to the form
now add submit to sap button in ur form.
this button correspond to the onactionSubmit dat u have written in the ctrller.
so wen u click this the data vl be inserted
Regards
Jay

Error when running URL returned by GET_RUN_FUNCTION_URL for form INVIDITM

Hi All,
I'm trying to launch form INVIDITM with an URL returned by PL/SQL API FND_RUN_FUNCTION.GET_RUN_FUNCTION_URL. To generate appropriate URL I call GET_RUN_FUNCTION_URL like the following:
DECLARE
P_FUNCTION_NAME VARCHAR2(200);
P_RESP_APPL VARCHAR2(200);
P_RESP_KEY VARCHAR2(200);
P_SECURITY_GROUP_KEY VARCHAR2(200);
P_PARAMETERS VARCHAR2(200);
P_OVERRIDE_AGENT VARCHAR2(200);
P_ORG_ID NUMBER;
P_LANG_CODE VARCHAR2(200);
P_ENCRYPTPARAMETERS BOOLEAN;
v_Return VARCHAR2(2000);
BEGIN
P_FUNCTION_NAME := 'INV_INVIDITM_ORG';
P_RESP_APPL := 'MSC';
P_RESP_KEY := 'MANUFACTURING_SUPER_USER_ASCP';
P_SECURITY_GROUP_KEY := 'STANDARD';
P_PARAMETERS := 'org_id=208 item_id=216955';
P_OVERRIDE_AGENT := NULL;
P_ORG_ID := NULL;
P_LANG_CODE := 'US';
P_ENCRYPTPARAMETERS := NULL;
v_Return := FND_RUN_FUNCTION.GET_RUN_FUNCTION_URL(
P_FUNCTION_NAME => P_FUNCTION_NAME,
P_RESP_APPL => P_RESP_APPL,
P_RESP_KEY => P_RESP_KEY,
P_SECURITY_GROUP_KEY => P_SECURITY_GROUP_KEY,
P_PARAMETERS => P_PARAMETERS,
P_OVERRIDE_AGENT => P_OVERRIDE_AGENT,
P_ORG_ID => P_ORG_ID,
P_LANG_CODE => P_LANG_CODE,
P_ENCRYPTPARAMETERS => P_ENCRYPTPARAMETERS
DBMS_OUTPUT.PUT_LINE('v_Return = ' || v_Return);
END;
With this I get an URL like:
http://<hostname>:<port>/OA_HTML/RF.jsp?function_id=1192&resp_id=56233&resp_appl_id=724&security_group_id=0&lang_code=US&params2=org_id%3D208%20item_id%3D216955
Running this URL, I get the error message:
"APP-FND-01016: Routine FDFRKS: Unknown structure ID for flexfield code GL number with application ID 101"
Can anybody tell me how to fix this, or if I missed specifying any more parameters in P_PARAMETERS?
Any help is highly appreciated...
Thanks and Regards
Carolin

Hi,
I got some help for this problem from Oracle support community: Setting paramter CHART_OF_ACCOUNTS_ID.
This seems to solve the problem. I don't get the error message any more, when setting the following:
P_PARAMETERS := 'org_mode=N chart_of_accounts_id=101 org_id=208 org_code=S1 item_id=216955';
Nevertheless, I still have problems with getting the correct parameter settings for form BOMFDBOM (form functions: BOM_BOMFDBOM, ENG_BOMFDBOM):
1. Trying to display a BOM with a specified alternate (e.g. EBOM) doesn't work. I pass the following parameter values to funtion GET_RUN_FUNCTION_URL:
P_FUNCTION_NAME := 'BOM_BOMFDBOM';
P_RESP_APPL := 'MSC';
P_RESP_KEY := 'MANUFACTURING_SUPER_USER_ASCP';
P_SECURITY_GROUP_KEY := 'STANDARD';
P_PARAMETERS := 'org_id=204 item_id=240996 zoom_org_id=204 zoom_item_id=240996 zoom_flag=Y zoom_alternate=EBOM current_rec=1 item_rev=A';
P_OVERRIDE_AGENT := NULL;
P_ORG_ID := NULL;
P_LANG_CODE := 'US';
P_ENCRYPTPARAMETERS := NULL;
The returned URL doesn't behave as expected: Though the form for respective alternate is displayed, the alternate field is empty and it isn't possible to select any field on the form, as following error message is displayed:
"APP-BOM-20087: This bill already exists. Please enter another alternate to create an alternate bill, or use Query Find to find an existing bill."
2. Trying to set query only mode for this form alway displays an empty "Find Bills" form, instead of the specified BOM in query only mode. I try to set this mode by the following:
P_PARAMETERS := 'org_id=204 item_id=240996 zoom_org_id=204 zoom_item_id=240996 zoom_flag=Y zoom_alternate=EBOM current_rec=1 item_rev=A query_only=YES';
Please, can anybody help me with this...
Thanks & Regards
Carolin

Form 24Q Errror: T-FV-2133 For Form 24Q quarter Q4, SD is mandatory, so count of salary statement

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