Forms Personalization issue condition error in post-forms-commit.

I am trying to personalize PERWSEAC form (i.e. Assignment costing form in HRMS).
In the post-forms-commit, I added condition like this
:SYSTEM.CURRENT_BLOCK = 'COST' AND 1=1, when validated it is working fine.
And at runtime it throws error like this "The condition :SYSTEM.CURRENT_BLOCK = 'COST' AND 1=1 could not be evaluated because of error"
If condition is changed to :SYSTEM.CURRENT_BLOCK = 'COST' it works fine.
Please suggest what is going wrong, before it was working fine.

Hello,
This is the "standalone" Forms forum. Ask personnalization questions in the dedicated E-Busines Suite forum.
Francois

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Hello,
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The actual issue is our user by mistake entered date in Sales Order with Header material in Billing plan tab-->Billing date entered as 31.12.1950 for milestone billing.Now when i am in change mode it is displaying as current date ,but where as in display mode ,it is diaplaying as 31.12.1950.Table also showing the same as display value only.The correspond table is FPLT-AFDAT
Now user wants to add one more lineitem to this header material.It is preventing and throwing error like above.
We are in ECC5.0.
Kindly help me out how we can change the date field to current date ?
Thanks&Regards
SaiDev

Hi Hemant,
Thanks for update.My issue is with Infostructure S008.Related sales order billing plan date,which prevents to delete or further processing .The table FPLY-AFDAT-is having value of 31.12.1950.This needs to corrected to current date This is by mistakenly entered by user.
The note refer different infostructure.
We are ECC5.0.
Thanks&Regards
SaiDev

FRM-40735: POST-FORMS-COMMIT ON TRANSFERING @ 11.5.2

제품 : FIN_FA
작성날짜 : 2006-05-30
FRM-40735: POST-FORMS-COMMIT ON TRANSFERING @ 11.5.2
=====================================================
PURPOSE
11.5.2 또는 11.5.3같은 Old Version의 Asset에서는
Transfer를 Multiple하게 동시에 수행하게 될때는 FRM-40735에러가 나타납니다.
Problem Description
Workaround
Transfer를 Line별로 한 라인씩 Transfer를 끝내고
다시 나은 자산에 대해서 Transfer를 하시면 됩니다.
Solution Description
최신 버전으로 Upgrade하지 않고는 다른 Solution이 없습니다.
라인별로 하나씩 Transfer를 하셔야 하십니다.
Reference Documents
SR5061389.992

Please refer
Inter Org Transfer Transactions Error with Cost_Trx ORA-01403 no data found [ID 1186016.1]
that addresses the issue. THanks

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Hi all,
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The problem is that after pressing the alert button then forms goes to the first tab page. And the focus is on a non-navigable button ! Very strange !
I trapped the form_trigger_failure exception in post-forms-commit , but untill now I do not find any way how to put the focus in a specific item.
So how to put the focus into a specific item or a specific tab page ?
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Mark , the when-tab-page-changed trigger does not fire after I pressed the alert button although the focus goes always to the non-navigable button in the first tab-page. I wrote a pause statement at the beginning of the when-tab-page-changed trigger but there was no pause alert at runtime.
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Really struggling with an oracle forms error and i dont know how to resolve the issue.
when i click a button on the application to commit a form it tries to commit all previous visited forms that are currently open in the background
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commit form (form_name)
setting error level so it hides error then changes error level back
on commit trigger to hide the error
none of which have worked
has anyone got any suggestions or can anyone detail how to solve this issue, im thinking some code on a button to close form when navigating away will sort it will work but im not sure how to do it?
really desperate with this as its being demoed in 2 days!!!
cheers

Are you truly opening multiple Forms at the same time using OPEN_FORM()? If so, how are you you using OPEN_FORM()? If you are just specifying the name of the form to call, then you are sharing the session across all of the forms you open. In which case, a commit would affect the each form opened in the same session. If this is the case, I suggest you pass the "SESSION" variable to the OPEN_FORM() built-in (see Forms help for all of the OPEN_FORM() parameters). This variable tells forms to open the new form in a separate session.
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Craig...

Error when posting goods issue

hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
thanks in advance

Dear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
Go to sale order VA02, select that line item and click on "GotoItemTexts". There maintain the relevant text and retry.
thanks
G. Lakshmipathi

Error in post goods issue

hiiiiii
        when i tried for post goods issue i am getting an error as "posting only possible in 2008/10 --2008/09 in compmany code"
        i have checked in MMPVMMRVOMSY but still i am unable to solve my error.
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                        thanks regards
Edited by: riya rathore on Oct 10, 2008 2:06 PM

Dear Riya
Your previous period is not closed & the current period is not open. If you are working in dev server you can do back posting
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Regards
Deepu Pillai

Error in posting Goods Issue wrt Reservation

Hi experts,
System gives following error while posting Goods issue wrt reservation
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Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
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1. RM07CUFA (SE38) report shows that
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rgds,
jay

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Error in Posting Accounting Document from invoice

Hi,
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"Tax code Y1 does not appear in any G/L account item".
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although i have searched the forum for this issue, but that didnt resolved my issue.
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Dear Robert,
I'm having same issue as yours.
The requirement for us is if return sales in some order reason codes, then tax should be posted to different G/L other than the G/L defined in OB40(transaction MWS).
After several test, found the system only recognize the G/L in OB40, won't touch setting in VKOA. As if I delete the GL in table T030R, SAP will issue an error requesting GL assignment.
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Error while posting FBS1 via BAPI

Hi Experts,
getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST
TYPE ID                   NUMBER MESSAGE
E   |RW                  |609   Error in document: BKPF 10000022440GF3032010 TERCLNT303
E   |RW                  |609   Error in document: 100000224 AC_DOC_NO
FB03 Header values --
Document Number 100000250        Company Code    40GF         Fiscal Year     2010
Document Date   30.11.2010       Posting Date    30.11.2010   Period          11
Currency EUR
FB03 Line item 1 ( posting key 40 )
G/L Account     711014
Company Code    40GF
Amount          100,00 EUR
Cost Center     40GF219001
Quantity        0,000
FB03 Line item 2 ( posting key 50 )
G/L Account     167005
Company Code    40GF
Amount          100,00 EUR
Assignment      20101130
Text            ITEM TEXT 7
Please tell me what i am missing in below code because of which i am getting error in return table
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      own_logical_system = gd_documentheader-obj_sys.
gd_documentheader-obj_type   = 'BKPF'.
gd_documentheader-obj_key    = '10000022440GF3032010'.
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'.               "#EC NOTEXT
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev = '05' .
gd_documentheader-comp_code = '40GF'.
GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .
gd_documentheader-fisc_year = '2010'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-TRANS_DATE =
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
GD_DOCUMENTHEADER-DOC_TYPE   = 'SA' .
GD_DOCUMENTHEADER-REF_DOC_NO =
GD_DOCUMENTHEADER-COMPO_ACC =
gd_documentheader-bus_act    = 'RFBU'.
ENDFORM.                    "fill_header
FORM fill_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc   = 1.
T_currencyamount-curr_type    = '00'.
T_currencyamount-currency     = 'EUR'.
T_currencyamount-amt_doccur   = -100.
APPEND T_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc   = 2.
T_currencyamount-curr_type    = '00'.
T_currencyamount-currency     = 'EUR'.
T_currencyamount-amt_doccur   = '100'.
APPEND T_currencyamount.
CLEAR T_currencyamount.
ENDFORM.                    "fill_currencyamount
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 1.
T_accountgl-gl_account     = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-DE_CRE_IND     = 'S' .
T_accountgl-tax_code       = 'V1'.
T_ACCOUNTGL-ACCT_KEY       =
T_accountgl-item_text      = 'BAPI Test G/L line item'. "#EC NOTEXT
T_ACCOUNTGL-BUS_AREA       =
T_accountgl-costcenter     = '40GF219001' .
T_ACCOUNTGL-ORDERID        =
T_ACCOUNTGL-MATERIAL       =
T_ACCOUNTGL-QUANTITY       =
T_ACCOUNTGL-BASE_UOM       =
T_ACCOUNTGL-BASE_UOM_ISO   =
T_ACCOUNTGL-PLANT          =
T_accountgl-profIT_ctr     = 'S001' .
T_ACCOUNTGL-WBS_ELEMENT    =
T_ACCOUNTGL-BILL_TYPE      =
T_ACCOUNTGL-DISTR_CHAN     =
T_accountgl-ac_doc_no      =
T_accountgl-acct_type      =
T_accountgl-doc_type       =
T_accountgl-comp_code      = '40GF' .
T_accountgl-func_area      =
T_accountgl-plant          =
T_accountgl-fis_period     = '11' .
T_accountgl-fisc_year      = '2010' .
T_accountgl-pstng_date     =
T_accountgl-value_date     =
T_accountgl-customer       =
T_accountgl-vendor_no      =
T_accountgl-costobject     =
T_accountgl-acttype        =
T_accountgl-val_area       =
T_accountgl-po_number      =
T_accountgl-po_item        =
APPEND T_accountgl to t_accountg2 .
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 2.
T_accountgl-gl_account     = '0000167005'.
T_ACCOUNTGL-STAT_CON       =
T_ACCOUNTGL-REF_KEY_1      =
T_ACCOUNTGL-REF_KEY_2      =
T_ACCOUNTGL-REF_KEY_3      =
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-DE_CRE_IND     = 'H' .
T_accountgl-tax_code       = 'V1'.
T_ACCOUNTGL-ACCT_KEY       =
T_accountgl-item_text      = 'ITEM TEXT 7'. "#EC NOTEXT
T_ACCOUNTGL-BUS_AREA       =
T_accountgl-costcenter     = '40GF219001' .
T_ACCOUNTGL-ORDERID        =
T_ACCOUNTGL-MATERIAL       =
T_ACCOUNTGL-QUANTITY       =
T_ACCOUNTGL-BASE_UOM       =
T_ACCOUNTGL-BASE_UOM_ISO   =
T_ACCOUNTGL-PLANT          =
T_accountgl-profIT_ctr     = 'S001' .
T_ACCOUNTGL-WBS_ELEMENT    =
T_accountgl-ac_doc_no      =
T_accountgl-acct_type      =
T_accountgl-doc_type       =
T_accountgl-comp_code      = '40GF' .
T_accountgl-func_area      =
T_accountgl-plant          =
T_accountgl-fis_period     = '11' .
T_accountgl-fisc_year      = '2010' .
T_accountgl-pstng_date     =
T_accountgl-value_date     =
T_accountgl-customer       =
T_accountgl-vendor_no      =
T_accountgl-costobject     =
T_accountgl-acttype        =
T_accountgl-val_area       =
T_accountgl-po_number      =
T_accountgl-po_item        =
APPEND T_accountgl to t_accountg2 .
ENDFORM.                    "fill_accountgl

Hi Experts,
getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST
TYPE ID                   NUMBER MESSAGE
E   |RW                  |609   Error in document: BKPF 10000022440GF3032010 TERCLNT303
E   |RW                  |609   Error in document: 100000224 AC_DOC_NO
FB03 Header values --
Document Number 100000250          Company Code    40GF         Fiscal Year     2010
Document Date   30.11.2010           Posting Date    30.11.2010   Period          11
Currency EUR
FB03 Line item 1 ( posting key 40 )
G/L Account     711014
Company Code    40GF
Amount          100,00 EUR
Cost Center     40GF219001
Quantity        0,000
FB03 Line item 2 ( posting key 50 )
G/L Account     167005
Company Code    40GF
Amount          100,00 EUR
Assignment      20101130
Text            ITEM TEXT 7
Please tell me what i am missing in below code because of which i am getting error in return table
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      own_logical_system = gd_documentheader-obj_sys.
gd_documentheader-obj_type   = 'BKPF'.
gd_documentheader-obj_key    = '10000022440GF3032010'.
gd_documentheader-username   = sy-uname
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev = '05' .
gd_documentheader-comp_code = '40GF'.
GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .
gd_documentheader-fisc_year = '2010'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
GD_DOCUMENTHEADER-DOC_TYPE   = 'SA' .
gd_documentheader-bus_act    = 'RFBU'.
ENDFORM.                    "fill_header
FORM fill_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc   = 1.
T_currencyamount-curr_type    = '00'.
T_currencyamount-currency     = 'EUR'.
T_currencyamount-amt_doccur   = -100.
APPEND T_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc   = 2.
T_currencyamount-curr_type    = '00'.
T_currencyamount-currency     = 'EUR'.
T_currencyamount-amt_doccur   = '100'.
APPEND T_currencyamount.
CLEAR T_currencyamount.
ENDFORM.                    "fill_currencyamount
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 1.
T_accountgl-gl_account     = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-item_text      = 'BAPI Test 1'.
T_accountgl-costcenter     = '40GF219001' .
T_accountgl-profIT_ctr     = 'S001' .
T_accountgl-fis_period     = '11' .
T_accountgl-fisc_year      = '2010' .
APPEND T_accountgl to t_accountg2 .
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 2.
T_accountgl-gl_account     = '0000167005'.
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-item_text      = 'ITEM TEXT 7'.
T_accountgl-comp_code      = '40GF' .
T_accountgl-fis_period     = '11' .
T_accountgl-fisc_year      = '2010' .
APPEND T_accountgl to t_accountg2 .
ENDFORM.                    "fill_accountgl

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Hello,
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shilpa.

Hi Shilpa
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Pragya

Hi
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Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
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Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
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Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
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Forms Personalization issue condition error in post-forms-commit.

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