Getting Error while doing Reverse Engineering Processes.

Hi all,
I am new to ODI, i tried ODI with SAP ABAP, after i my all settings after doing reverse Engineer Processes, I cant able to see the Metadata browser while checking Log i am getting the below given error.
ODI-1217: Session Sap ERP Source (27001) fails with return code 7000.
ODI-1226: Step Sap ERP Source fails after 1 attempt(s).
ODI-1229: An error occurred while performing a Reverse operation on model code SAP_ERP_SOURCE.
Caused By: org.apache.bsf.BSFException: BeanShell script error: Sourced file: inline evaluation of: ``//////////////////////////////////////////////////////////////////////////////// . . . '' : Class: DestinationDataProvider not found in namespace : at Line: 275 : in file: inline evaluation of: ``//////////////////////////////////////////////////////////////////////////////// . . . '' : DestinationDataProvider
BSF info: Create Java Classes at line: 0 column: columnNo
Pl. help me to come out from this error.
bdharanr

Hi,
Thanks for the reply.
I am trying to reverse SAP tables. Initially the Reversal process stuck at Set MetaData step. I stopped the session and restarted it then Set MetaData completed successfully but Set FlexFields give the error.
Any idea?
Regards,
Arsalan.

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JDBC Driver: com.sunnopsis.jdbc.driver.xml.SnpsXmlDriver
JDBC URL: jdbc:snps:xml?file=c:\Temp\hoy\CRM_CR_CURRENCY.xml&dtd=C:\Temp\hoy\ServiciosSerivaConsultasTypes0.xsd
The XSD file:
<?xml version = '1.0' encoding = 'UTF-8'?>
<xs:schema xmlns:s3="http://www.openuri.org/2006/12/wsdl/upgradedJWS" xmlns:s0="http://schemas.xmlsoap.org/wsdl/" xmlns:s1="http://co/com/bancodecredito/eai/serviciosLinea/seriva" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:tns="http://co/com/bancodecredito/eai/serviciosLinea/seriva/impl" xmlns:s2="http://schemas.xmlsoap.org/wsdl/soap/" xmlns="" targetNamespace="http://co/com/bancodecredito/eai/serviciosLinea/seriva/impl" attributeFormDefault="unqualified" elementFormDefault="qualified">
<xs:element name="indicadoresResponse">
<xs:complexType>
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                              <xs:element name="fecha" type="xs:string"/>
<xs:element name="descripcion" type="xs:string"/>
<xs:element name="tipoIndicador" type="xs:int"/>
<xs:element name="codigoIndicador" type="xs:int"/>
<xs:element name="codigoVertice" type="xs:int"/>
<xs:element name="plazo" type="xs:int"/>
<xs:element name="valor" type="xs:double"/>
<xs:element name="comportamiento" type="xs:int"/>
<xs:element name="formato" type="xs:int"/>
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</xs:complexType>
</xs:element>
</xs:schema>
and the xml file:
<?xml version = '1.0' encoding = 'UTF-8'?>
<m:indicadoresResponse xmlns:m="http://co/com/bancodecredito/eai/serviciosLinea/seriva">
<ns0:WS_ResultadoConsultaIndicadores xmlns:ns0="http://co/com/bancodecredito/eai/serviciosLinea/seriva/impl">
<ns0:Error>0</ns0:Error>
<ns0:Descripcion>Transacción exitosa</ns0:Descripcion>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>312</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>COMPRA (BID) UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>313</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:indicadores>
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<ns0:descripcion>VENTA (ASK) UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>314</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>BID BANCO REPUBLICA EUR/EUR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>396</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4367</ns0:valor>
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<ns0:codigoIndicador>397</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4367</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>TRM BANCO REPUBLICA EUR/EUR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>398</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4367</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>BID BANCO REPUBLICA UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>432</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>ASK BANCO REPUBLICA UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>433</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>TRM BANCO REPUBLICA UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>434</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
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<ns0:descripcion>BID BANCO REPUBLICA USD/USD</ns0:descripcion>
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<ns0:codigoIndicador>390</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1800.7300</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>ASK BANCO REPUBLICA USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>391</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1801.2100</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>TRM BANCO REPUBLICA USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>395</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1800.9700</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:descripcion>VALORACION (TRM VIGENTE) EUR/EUR</ns0:descripcion>
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<ns0:codigoIndicador>241</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4267</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>246</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>6.4573</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
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<ns0:codigoIndicador>251</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
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<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>256</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>0.9913</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>261</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>12.4332</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>272</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>77.2692</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) GBP/GBP</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>277</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.6341</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
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<ns0:codigoIndicador>282</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>5.2216</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) AUD/AUD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>340</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.0198</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
</ns0:WS_ResultadoConsultaIndicadores>
</m:indicadoresResponse>
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java.sql.SQLException: class java.sql.SQLException
com.sunopsis.tools.core.exception.SnpsRuntimeException: ODI-40798 Tipo Desconocido: {0}element
What is the issue ?
When I change the xml file , and I remove the namespaces, so that xml file is changed like this:
<?xml version = '1.0' encoding = 'UTF-8'?>
<indicadoresResponse >
<WS_ResultadoConsultaIndicadores >
<Error>0</Error>
<Descripcion>Transacción exitosa</Descripcion>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>312</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>COMPRA (BID) UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>313</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VENTA (ASK) UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>314</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>BID BANCO REPUBLICA EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>396</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4367</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>ASK BANCO REPUBLICA EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>397</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4367</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>TRM BANCO REPUBLICA EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>398</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4367</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>BID BANCO REPUBLICA UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>432</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>ASK BANCO REPUBLICA UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>433</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>TRM BANCO REPUBLICA UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>434</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>BID BANCO REPUBLICA USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>390</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1800.7300</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
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<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>ASK BANCO REPUBLICA USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>391</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1801.2100</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
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<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>TRM BANCO REPUBLICA USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>395</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1800.9700</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>241</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4267</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>246</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>6.4573</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>251</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>4.3000</valor>
<comportamiento>0</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>256</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>0.9913</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>261</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>12.4332</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>272</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>77.2692</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) GBP/GBP</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>277</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.6341</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>282</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>5.2216</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) AUD/AUD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>340</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.0198</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
</WS_ResultadoConsultaIndicadores>
</indicadoresResponse>
It works!!!! I can do reverse engineering....What is the issue? I am running everthing with agent as Local
I really appreciate any hints.
Thanks in advance,
Deibys

Hi,
Try specifying the "re" (Root Element) parameter in the URL. For example re=indicadoresResponse
If it still fails could you post the full java error stack?
Good luck!
Jose

I am getting error while doing MFBF for semifinisg good

Hi,
i am getting error while doing MFBF for semifinisg good
Existing standard cost estimate cannot be used
Message no. RM175
Diagnosis
This error appears under the following circumstances:
The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
Procedure
The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
Use product costing to create the standard cost estimate.

I had already check REM profile repetitive mfg profile final backflush w. activities.
this particular material is semifinish material attached in BOM of finish material.
backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
i had assign production version , done routing and maintain REM profile,
created material cost with quantity structure ck11n then run the costing in ck40n.
still getting the error what else is to done to able to book this thru MFBF.

Getting Error while doing Control Panel - Windows Update Error code is 80070103

Getting Error while doing Control Panel -> Windows Update Error code is 80070103. The optional Windows 7 update is
Microsoft - Other hardware - WinUsb Device
Please provide your email ID to send the Error screen shot.

Hi!
Check the following link to see if it solves your problem:
http://support.microsoft.com/kb/952032
Best regards
Andreas Molin
Andreas Molin | Site: www.guidestomicrosoft.com | Twitter: andreas_molin

Getting error while Startting a BPM process programmatically

Hi Experts,
I am getting an error while trying to start the BPM process programmatically. What i have done till now is
1. Created a WS in process composer
2. Binded this ws with start of the process
3. Created input parameters
4. Testing it in WS Navigator
I am following this doc /people/arafat.farooqui/blog/2009/08/13/introduction-to-sap-netweaver-bpm-part-4
and I am getting error while testing in WS Navigator. I am getting error at the last step i.e. in result step and the error is
Web Service returned an error. Fault Code: "(http://schemas.xmlsoap.org/soap/envelope/)Client" Fault String: "No operation found using soap keys [], [cn_comments]. InterfaceMapping Object class: com.sap.engine.services.webservices.espbase.mappings.InterfaceMapping mappings: (BindingType=Soap, SEIName=NewWSDLFile, BindingQName=(http://www.example.org/NewWSDLFile/)NewWSDLFileSOAP, PortTypeQName=(http://www.example.org/NewWSDLFile/)NewWSDLFile, SoapVersion=SOAP11, Galaxy_SDO=true, InterfaceMappingID=45ffb27c:1237f972cd8:-7d7e)."
If possible can any one help me out.
Thanks and regards
Pranav

Hi Arafat,
Thanks for replying. Yes i have completed the output mapping. Input parameters i need for this service are :
1. cn_comments
ca_comments
2. cn_planningGroup
ca_account
ca_serialnumber
and few more attributes
Now, what i did was i have created a complex type and added elements in it. But to my surprise i was not able to get these nodes and elements in output mapping. So, i changed the type of "parameter" from "new operation" to my complex type. By doing this i was able to get my nodes and elements in output mapping. Now i tested the entire thing in WS Navigator and i got that error.
Please suggest how o proceed.
Regards
Pranav

Getting error while doing stream setup through OEM

hi all,
I am getting following error while doing stream setup for user stradmin (ORCL) db to stradmin_dest (orcldestination) on same windows m/c.
java.sql.SQLException: ORA-20204: User does not exist: STRADMIN ORA-06512: at "SYSMAN.MGMT_USER", line 122 ORA-06512: at "SYSMAN.MGMT_JOBS", line 139 ORA-06512: at "SYSMAN.MGMT_JOBS", line 78 ORA-06512: at line 1
I provided everything (host credential, usernames for new users and table capture)
its urgent
Help in advance

hi,
thanks for reply but DB user exists. It seems to be problem of WIN environment with Streams. I could solve it. But after whole setup and starting Apply and capture capture process goes for hours, not replicated at destination database. Normally how fast is replcation when done for small db like scott on table emp.
thanks

Getting error while doing pgi

i am getting an error while doing pgi, the error is 'runtime error - description of exception'
how could i overcome this problem
pls help me to solve this problem

Hi,
Consult your abaper he can give you a solution.
Thank you,

Getting error while doing AIBU

Hi All,
Getting error while running AIBU that critical number reached 99801,for group asset IN65PLANT.
Please do the needful for the issue.

Whant is the error number and the long text

Getting Error While deploying the BPEL process

Hi All,
I am getting the following error while deploying the BPELProcess. The BPEL process is simple one which is having a Recieve from client and another Recieve from FTPAdapterfor Recieve Operation.
Help me in resolving this. Thankyou.
Process "BPELProcess3" (revision "v2009_02_02__34994") successfully compiled.
<2009-02-02 09:51:06,356> <INFO> <default.collaxa.cube.engine.deployment> Process "BPELProcess3" (revision "v2009_02_02__34994") successfully loaded.
<2009-02-02 09:51:18,088> <ERROR> <default.collaxa.cube> <BaseCubeSessionBean::logError> Error while invoking bean "cube delivery": Correlation definition not registered.
The correlation set definition for operation "Get", process "BPELProcess3", has not been registered with the process domain.
Please try to redeploy your process to the process domain.
ORABPEL-03802
Correlation definition not registered.
The correlation set definition for operation "Get", process "BPELProcess3", has not been registered with the process domain.
Please try to redeploy your process to the process domain.
at com.collaxa.cube.engine.delivery.CorrelationRegistry.resolve(CorrelationRegistry.java:91)
at com.collaxa.cube.engine.delivery.DeliveryHelper.createCorrelationSet(DeliveryHelper.java:94)
at com.collaxa.cube.engine.delivery.SOAPProtocolHandler.calculateCorrelations(SOAPProtocolHandler.java:751)
at com.collaxa.cube.engine.delivery.SOAPProtocolHandler.receiveCallback(SOAPProtocolHandler.java:167)
at com.collaxa.cube.engine.delivery.DeliveryService.receiveCallback(DeliveryService.java:446)
at com.collaxa.cube.engine.ejb.impl.CubeDeliveryBean.receiveCallback(CubeDeliveryBean.java:99)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at com.evermind.server.ejb.interceptor.joinpoint.EJBJoinPointImpl.invoke(EJBJoinPointImpl.java:35)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.DMSInterceptor.invoke(DMSInterceptor.java:52)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.JAASInterceptor$1.run(JAASInterceptor.java:31)
at com.evermind.server.ThreadState.runAs(ThreadState.java:620)
at com.evermind.server.ejb.interceptor.system.JAASInterceptor.invoke(JAASInterceptor.java:34)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.TxRequiredInterceptor.invoke(TxRequiredInterceptor.java:50)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.DMSInterceptor.invoke(DMSInterceptor.java:52)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.InvocationContextPool.invoke(InvocationContextPool.java:55)
at com.evermind.server.ejb.StatelessSessionEJBObject.OC4J_invokeMethod(StatelessSessionEJBObject.java:87)
at CubeDeliveryBean_LocalProxy_4bin6i8.receiveCallback(Unknown Source)
at com.collaxa.cube.engine.delivery.DeliveryHandler.continuePostAnyType(DeliveryHandler.java:416)
at com.collaxa.cube.engine.delivery.DeliveryHandler.continuePost(DeliveryHandler.java:370)
at com.collaxa.cube.engine.delivery.DeliveryHandler.post(DeliveryHandler.java:88)
at com.collaxa.cube.ejb.impl.DeliveryBean.post(DeliveryBean.java:201)
at com.collaxa.cube.ejb.impl.DeliveryBean.post(DeliveryBean.java:156)
at sun.reflect.GeneratedMethodAccessor214.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at com.evermind.server.ejb.interceptor.joinpoint.EJBJoinPointImpl.invoke(EJBJoinPointImpl.java:35)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.DMSInterceptor.invoke(DMSInterceptor.java:52)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.JAASInterceptor$1.run(JAASInterceptor.java:31)
at com.evermind.server.ThreadState.runAs(ThreadState.java:620)
at com.evermind.server.ejb.interceptor.system.JAASInterceptor.invoke(JAASInterceptor.java:34)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.TxRequiredInterceptor.invoke(TxRequiredInterceptor.java:50)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.interceptor.system.DMSInterceptor.invoke(DMSInterceptor.java:52)
at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
at com.evermind.server.ejb.InvocationContextPool.invoke(InvocationContextPool.java:55)
at com.evermind.server.ejb.StatelessSessionEJBObject.OC4J_invokeMethod(StatelessSessionEJBObject.java:87)
at DeliveryBean_RemoteProxy_4bin6i8.post(Unknown Source)
at com.oracle.bpel.client.delivery.DeliveryService.post(DeliveryService.java:195)
at oracle.tip.adapter.fw.AdapterFrameworkListenerBase$DeliveryServiceMonitor.send(AdapterFrameworkListenerBase.java:2543)
at oracle.tip.adapter.fw.AdapterFrameworkListenerBase.executeDeliveryServiceSend(AdapterFrameworkListenerBase.java:569)
at oracle.tip.adapter.fw.AdapterFrameworkListenerBase.deliveryServiceSend(AdapterFrameworkListenerBase.java:625)
at oracle.tip.adapter.fw.jca.AdapterFrameworkListenerImpl.performSingleActivation(AdapterFrameworkListenerImpl.java:952)
at oracle.tip.adapter.fw.jca.AdapterFrameworkListenerImpl.onMessage(AdapterFrameworkListenerImpl.java:799)
at oracle.tip.adapter.fw.jca.messageinflow.MessageEndpointImpl.onMessage(MessageEndpointImpl.java:281)
at oracle.tip.adapter.file.inbound.ProcessWork.publishMessage(ProcessWork.java:826)
at oracle.tip.adapter.file.inbound.ProcessWork.processMessages(ProcessWork.java:228)
at oracle.tip.adapter.file.inbound.ProcessWork.run(ProcessWork.java:179)
at oracle.tip.adapter.fw.jca.work.WorkerJob.go(WorkerJob.java:51)
at oracle.tip.adapter.fw.common.ThreadPool.run(ThreadPool.java:272)
at java.lang.Thread.run(Thread.java:595)

Yes you are right. I do have two recieves and I think I need to set the Correlation set is it so ?
here is the code from my bpel file

<receive name="receiveInput" partnerLink="client"
portType="client:BPELProcess3" operation="initiate"
variable="inputVariable" createInstance="yes">
</receive>

<receive name="Poll_For_Zip_File" partnerLink="FileBinaryRead"
portType="ns1:Get_ptt" operation="Get"
variable="Poll_For_Zip_File_Get_InputVariable"
createInstance="no" bpelx:headerVariable="MyInBoundHeader">
</receive>
Please let me know how can I add the correlation If I had to add in my bepl process.

Getting Error while doing Subcontract PO-MIGO

Dear All,
While doing subcontract gr i am getting error
Deficit of Stock w. vendor unr. 2.336 KG : FR-BAJRA-4903-1.5 1002 O
my PO quantity is 5,200 EA
for the PO i have send to vendor with component material qty is 121.486 KG
Ratio is 1 KG=22 EA
Now vendor sending for 1 KG is 25 EA ...when i am taking GR for rest 100 EA system thronging error
Please suggest me how take GR with tolerance...

Hi,
Your PO qty is 5200 EA . For this to happen the component to be 1 KG for 22 EA of the sub con main material . Is this correct ?
If so 236 .36 KG - 5200 EA means , 5200 EA needed to be created by vendor , it requires 236.36 KG of the component ,
Did you in fact sent the component for the 236.36 KG to vendor ? to get the 5200 EA ?
But as per you post for the PO qty 5200 EA youi sent 121.486 KG . then 1 EA = 2.336 KG .Please check the previous GR document for the component how much it is consumed . It has to be 119.149 approx . If in that document the consumption is more , defintly system will ask for more qty and give deficit .
Please check the components sent to the vendor and the consumption . probably this flow is missed for the deicit .
Regards,

Getting error while doing sales planning in COPA

Hello Friends,
While i m doing the sales planning in COPA via KEPM, I am getting the dump for ABAP Feilds regarding Volume and Weight.
Error has been stated below.
Runtime Errors CONVT_OVERFLOW
Except. CX_SY_CONVERSION_OVERFLOW
Date and Time 19.03.2008 16:16:40
Short dump has not been completely stored (too big)
Short Text
Overflow when converting from "1.12036e+12"
What Happned?
Error in the ABAP Application Program
The current ABAP program "SAPLKEAB" had to be terminated because it has come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_CONVERSION_OVERFLOW', was not caught in
procedure "GET_WEIGHT_AND_VOLUME" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
The reason for the exception is:
When attempting to convert the value "1.12036e+12", an overflow occurred.
As i m getting the ABAP Error while making the sales planning for Finished Product

My guess - because I don't know your system - is the system is looking for one particular type of value, but is being fed a different one. While trying to convert, the value foes into data overflow.
Check:
1. If the planning is in Alternative Units of measure and this alternative is well defined in the material master.
2. If a standard conversion routine has been assigned to any of the values and the conversion routine is not consistent with the data type / data element.
3. Check your upload file / data. Is there a column defined there that should contain data of a specific type (decimals, or number formats, etc.) but is not the case.
4. If all else fails, you need an ABAPer to decode the error for you.
Cheers.

Getting error while doing make to order scenario

Hello Sap Gurus,
While doing make to order scenario(strategy 20),when i am giving customer requirement through md81(using reqmt type KE),i am getting the following error,"Receiver category is not allowed by settlement profile SD1."
Could you guys help me in solving this error.In settlement profile SD1 i have checked that valid receivers material,sales order are kept as optional,then also getting error.

Hi Jitendra
Can u confirm what setting is kept against reciever "sales order"? Is it kept as settlement required or optional? Ideally it should be "required"
Also provide the error message number which u are getting
Rgds

Getting error while doing Intercompany asset transfer

This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
Account 'Contra account: Acquisition value' could not be found for area 01
Message no: Au133
Diagnosis
When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
Procedure:
Enteer this account in the account determination for Asset Accounting.
Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

Hi,
first set your COD with OAPL.
Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
This will solve your problem.
Cheers,
Srinu

Getting Error while doing MIGO

Hello Gurus,
I am facing one problem recently. While I m doing MIGO_GR against PO, I am getting the error for Account Determination Key and Document Splitting. I have gone through all the configuration for Document splitting & Account Determination and found all correct.
I created PO on 01.03.2008 for 10000 Qty and i was doing MIGO_GR partially. When i m trying to do MIGO_GR for the rest of qty. I m getting the error for Account Determination key and Document splitting.
It very urgent and right now i m searching for work around solution.
Can anybody help me pls in this regards??
Its very urgent!!!!
Regards,
Jigar

Hi,
Message No. is GLT2152.
Account Determination 01001/missing
Procedure :
either check the splitting rule or create the account determination key.
I checked all these scenarios.
I m using 6.0 version
I am purchasing the material and i have already activated document splitting. earlier i was not getting any error though document splitting was activated.
What should i do?
Thanx in advance
Regards,
Jigar

Getting Error while doing month end provisions using FS00

Hi Guru,
please suggest.
while making month end provisions for salraies by using t code FS00 geeting error that Account XXXXX does not exist in company code level
please help me on reslove this.
Rgds..Suresh

Hello Suresh,
The GL Account does not exist for that Company code. Hence extend the GL Account to the Company Code by using Copy with template in FS00.
Regards
Kalpana

Getting Error while doing Reverse Engineering Processes.

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