FRM-30401: Warning: Formula ignored for non-formula item

hi,
i am getting this error when i am building fmx file (oracle forms 10g).
now the properties of these fields are
Calculation mode: NONE
Formula: empty
but still i am geeting this error.
please tell me how to clear it.
thanks

its means that you have wrongly selected Calculation mode FORMULA in some other field............. check all fields in the block
other is go to object navigator > program > find and replace PL/SQL and put the partial formula that you had written before ....... its a bug sometimes formula exists in the background after search one trigger will come simply delete it.

Similar Messages

FRM-30410: Warning: Single Record property ignored for non-control block

I am getting this error
FRM-30401: Warning: Formula ignored for non-formula item BILLING.TOTALBILL.
How to mask this warning?

What about removing the cause of the warning? make the item a formula-item or remove the formula.

RM-30410: Warning: Single Record property ignored for non-control block

Hi gurus,
I have one block, as oracle default behavious is that when any user enters record and during that if he/she hits down arrow key then it gets to next new record, i want to prevent this behaviour.
In other words i want that user should not enter second record and if he or she needs to enter second record after saving first then user can only do if he navigate to the form second time.
In property pallete i put yes to single record but when i compile the form it gives me following warning
FRM-30410: Warning: Single Record property ignored for non-control block Employees
Created form file C:\my_forms\employees.fmxPlease seeks help that how can i sort it out.
Thank you
Hina

if he/she hits down arrow key then it gets to next new record, i want to prevent this behaviour. Change the block's key-down and/or key-nxtrec trigger to
begin
null;
end;(or give the user a message "Key not allowed here").

GR/IR Clearing for Non-Inventory Items in PO

Hi all,
Can anybody explain if GR/IR reconciliation can be done for non-inventory items in PO. For example, I've raised a PO for a service and received invoice before the service is delivered (little hypothetical, of course, but incase).
If so, will it show in the same MR11?
Thanks
durga.

Hi,
First of all , in case of Service ,Only SR/IR reconcilation can be done.....second ,if your service is not delivered then you can give advance against service PO.
Regards

Credit memo for non inventory item

Hi MM consulatnats,
My client need to know the best practices to handle teh credit memo for non inventory item ??
We have two options like FB65 in FI part where it wont update in PO history.
In MIRO also we can make credit memo w.r.to PO.
What they want to know is if FB65 is the correct way to do this to fully reverse the effect that the receipt and invoicing of the item had on the financial accounts.
What is the best pracise to adopt ??
Need your views
Thanks
A.Gururajan

Hi,
You can use MIRO for credit Memo with ref to PO.
This will update both PO history as well as your FI accounts/Vendor Balance.
Thanks & Regards,

Cost of goods sold (cogs) for non-shippable items (intangible items)

Hi Experts,
Can anyone please help me on this issue for shippable item we can check in material transactions--distributions for cogs account and cost of an item. But how can we check the cost and account for non-shippable items (intangible items) with out using the items and item cost form.
Thanks in advance,
Christ.

Hi,
You need to replace the join MSI.SALES_ACCOUNT(+) = GCC.CODE_COMBINATION_ID with msi.cost_of_sales_account(+) = GCC.CODE_COMBINATION_ID to get the COGS account. Currently you are getting sales account not COGS.
Thanks
Vishalaksha

MIGO Print label WEE1 for non stock items from GR for PO

Hi,
I added logic to print new label into printing program MZ07DETI which is printing labels for stock items. My label is for non stock items. The problem is that for non stock items printing process is not triggered. I created PO with Account Assign. Category F, P or K no material number and no storage location. For this type of PO no print possible during GR posting. Is any set up available in IMG to make it work. I appreciate any response.

Hi,
Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
The GL item is defaulted thro'the item category.If both the goods and services have been defaulted to the same GL Account,then not with standing the type [ie] whether goods or services,the system will post tot he same GL Acct.
Hope this helps.
Regards.
Ramesh

Vendor part number for non catalog item in shopping cart?

I have a requirement to get the vendor part number field in shopping cart basic data for non catalog item. This field is available for catalog items, would it be possible to make the same field available for non catalog items as well?

Hi Gummadi,
You can create custom fields in Shopping cart uisng a BADI and can populate the information.
BBP_CUF_BADI can be used to create customer fields.
Please get discuss with your ABAP fellow for the creation of customer field.
Award points for helpful answers.
Rgds,
Teja

Order Priority not transferred to PR for NON stock items

Dear GUYS
Order priority is not getting transferred to PR for Non sotck item
ideally we should get this in the source of supply in the PR as requirement priority & requirement urgency
Regards
chandrashekhar Ingole

chandrashekhar Ingole,
It may be possible to transfer the PM Priority data to the PR via [user-exit|http://pjatkin.users.btopenworld.com/documents/PMCSUserExits.pdf] :
- COZF0001: Change purchase req. for externally processed operation
- COZF0002: Change purchase req. for externally procured component
PeteA

PO Partial confirmation Quantity not updated for non-catalog items in SRM

Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
Chandu

Hi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa

MR11- for non material item

I just try to do for one PO with all non material item and
I can't do MR11 for non material item..
error:      Error while determining the currency types for 6302400500 00010

Hello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
      Blank No pricing
X     Pricing standard
A     Pricing for empties
B     Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM

How can we run MDBT transaction for non-valuated items only

HI,
We want to run the MDBT transaction for non-valuated items only...but through this transaction we can run for all items..
How can we run only for non-valuated items???
Regards,

Dear Anil,
MD02 - Material level planning ( Multilevel )
MD01 - Plant level planning ( Multilevel )
MDBT - Back ground MRP ( Multilevel )
coming to ur query if all 20 materials belongs to one storage location or one MRP controller
Then you perform MRP for that 20 materials with the above given user exit
Also Plz refer my reply from this thread
[Re: MD01 Replanification.]
Regards
Madhu

How to set_value for non-table items.

I have a form, based on scott.emp, with a button and three fields, empno, ename and xxx. The empno and ename fields are based on the scott.emp table, whereas the xxx field is a non-table based field.
Setting xxx text type to either a text area or text box makes no difference.
The following code in the buttons PL/SQL Button Event Handler, Custom section results in a (WWV-00000) error.
begin
p_session.set_value(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_XXX',
p_value => 'Hello');
end;
However, if I change the p_value to ename, a table based item, the code works as expected.
I ran across a post that had the following link
Re: transactions
Regarding setting values for non-table items. Unfortunately, the post was made prior to the latest discussion forum reorganization, so it's no longer valid.
I would appreciate any help on the problem.
Thanks, Larry

Hi,
Try using set_value_as_string
begin
p_session.set_value_as_string(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_XXX',
p_value => 'Hello');
end;
Thanks,
Sharmila

For non Stock items ?

Hi ,
For non stock items (which do not have material code ) , what price we will put in PR ?
In live scenario, suppose a requestor from HR dept is raising a PR for non stock material.
Suppose the material is procuring for first time in that company .
He doesnt know the price for that .
So what price he will put in the PR?
Please tell me in live scenarios , what people used o do ?
regards,

Hello Sandeep,
While creating purchase requisition, normally user dept will put the approximate price for that material/service. sometime user will put even price as 0.01 (currency) also in PR and purchasing dept will put the negotiated price at the time of Purchase order creation.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.

MIRO slow for non excise items

Hi Experts,
When i do MIRO for Excise items it only takes 3-4 minutes but for non excise items it takes 25 minutes approx.
WHen i enter the PO number it takes 5-10 minutes to get the PO item list. When i change the tax it again take 5-10 minutes
Overall posting MIRO for non excise item it takes 25 minutes
I also tried indexing on MSEG: MANDT LFBJA LFBNR LFPOS & MSEG EBELN EBELP but it also didnt work out.
Can anyone please elp me on this.
Regards,
Nik

If not already performed, check the following OSS botes (there are many others, check for you configuration)
- [Note 759703 - Performance problems in MIRO|https://service.sap.com/sap/support/notes/759703]
- [Note 1085468 - Performance issue in MIRO transaction for Indian companies|https://service.sap.com/sap/support/notes/1085468]
- [Note 158519 - Performance optimization in logistics invoice verification|https://service.sap.com/sap/support/notes/158519]
Also try to use tools like SE30, ST12 or ST05 to find where is the bottleneck.
Regards,
Raymond

FRM-30401: Warning: Formula ignored for non-formula item

Similar Messages

Maybe you are looking for