GL Account Hierarchy upload error

I'm persistently getting the following error while uploading hierary into GL Account. 0GL_ACCOUNT_T011_HIER.
Error:
"Record 105 :InfoObject GL_ACCOUNT contains non-alpha compliant value 1000"
in the transfer rules for hierarchy datasource, i tried to activate conversion on infoobject 0HIENM but this is a technical content object and does not allow changes.
Please help...

Hi Frank,
did you check if 0HIENM is active? You can search the techincal InfoObject in
RSA1 -> MetadataRepository. If it is not there go to BI Content (RSA1) open InfoObjects and search for "0HIENM" and bring it to active version (if it is already active it will show a green light).
Additional check this intresting note which could be relevant:
Note [663945|https://websmp230.sap-ag.de/sap(bD1kZSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=663945] - BW-BCT-FI: Transfer rules for 0GLACCEXT InfoObject
Regards
Andreas

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Error while deactivating Group account hierarchy

Hi,
I was executing an adhoc summary report(web report) where in I had to expand group account hierarchy upto node level 8.
When I tried to deactivate the group account hierarchy ,there is an error messages saying "an error occured during loading.Please look into the upper frame for further information" & "System error in program SAPLRRK0 and form SORTING_PRUEFEN_01-04-..."
Now I tried to go back to the variable selections from the toolbar, there is one more error message " the internal error is a targetted termination since the program has an incorrect status".
I executed the same report now Using Bex,
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Can U some suggest me why only on web reporting iam encountering this error.Please suggest me a remedy.
ThanX N Regards,
Suku

Hi,
Have you entered "111111" in the filed group account number? If so, this account should be available / created in your group chart of account.
Hope it helps
Saravanan.A

Uploading Account Hierarchy data

Hi all,
Can anyone tell me how to upload Account Hierarchy into BI.I have created a flat file with the Hierarchy structure but unable to upload.
The File format is
Node ID,Info Object Name,Node Name,Link Name,Top Node,From Ac,To Ac,Language, Short Text, Long Text,Description.
Kindly help me in this regard
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Ajoy

Hello,
SAP provides a very powerful tool to upload mass amount of data without any coding required : LSMW.
Furthermore, you can use this tool together with the Migration Workbench (tcode SXDA) to do parallel processing...
So why would you want to record anything, or create a Z program? Even if you need to implement your own rules, you can implement some coding within your mapping project... Many cookbooks about LSMW are available both on SDN and on the sap service market place (with sample files, etc.).
And for the record, here is of you can use this IDOC that I mentioned in my previous reply:
Re: using FM CRMXIF_PARTNER_HIER_SAVE
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Nicolas Busson.

Account Hierarchy error while creating Funds,

Hi All,
I am working on CRM 7.0.
I have created Account Hierarchy tree, Hierarchy Node & Subnode and assigned Accounts to node and subnode using transaction BPH.
Now while i select this hierarchy in front end to create Fund in TPM, I am getting error as Invalid Hierarchy ID -
Pls suggest me where might me i do mistate either Account hierarchy creation or in Funds?
For an useful answer point will be given positively.
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Ram

Hi Andrew,
have you assigned the correct customer hierarchy in customizing?
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Giacomo

ACCOUNTING HIERARCHY MANAGER NOT STARTED,APPLET ERROR JBO-27022

제품 : FIN_GL
작성날짜 : 2004-05-20
ACCOUNTING HIERARCHY MANAGER NOT STARTED,APPLET ERROR JBO-27022
===============================================================
Problem Description
Account Hierarchy Manager 실행시 아래와 같이 JBO-27022 error발생하면서,
해당 기능을 사용할 수 없을 경우에 대한 원인 및 조치사항에 대해 언급한다.
Navigation PATH : GL Setup -> Accounts -> Manager
Error내용
oracle.jbo.AttributeLoadException: JBO-27022: java.sql.SQLException(?ㅈ)ㅇㅙ ?ㅙㅔ?
java.lang.String ?ㄿㅔ??ㅔ Java ㅀㅄㅐㅌㅈㄶ ㅋ???ㅔㅚ?ㄹ 13 ?ㅙㅅㄶㅍㅊ?ㄱㅌㄽ ㅀㄺ?ㅋ ㅇㅙㅅ￥ㅔㅚㅄㅏ ㅅㄵ
ㅍㅔㅓ?ㅔ?ㅍ?ㅄㅚㅄ?.
     at java.lang.Throwable.<init>(Compiled Code)
     at java.lang.Exception.<init>(Compiled Code)
     at java.lang.RuntimeException.<init>(RuntimeException.java:39)
     at oracle.jbo.JboException.<init>(JboException.java:354)
## Detail 0 ##
java.sql.SQLException: UTF8ㅀ? UCS2 ㅀㄳ?ㄱ ㅌㄽㅇㅙ ㅊㄿ?ㄿㅔㅛ ㅌ? ㅎ?ㅍ?ㅄㅚㅄ?: failUTF8Conv
     at java.lang.Throwable.<init>(Compiled Code)
     at java.lang.Exception.<init>(Compiled Code)
     at java.sql.SQLException.<init>(SQLException.java:43)
Solution Description
GL setup->financial->flexfileds->key -> segments 화면의
Structures region에서 Title에 입력된 Data가 20 chars(한글은 10글자)를 넘으면
위와 같은 Error가 발생한다.

Can you get us somehow a stack? maybe this can help narrowing down the real problem.
thx clemens

How to Restrict the node level in account hierarchy

Hi experts,
I want to restrict the node level in account hierarchy. I attached one example. in that if i click 6000 node again it want to show error message. for one parent node i want to create only two child node. Further if i create means it want to show error msgs and not allow to create the node..
Regards,
gopi

Hi ,
The component is bp_hier, and method is onnew_node.
IF lv_tree->is_locked( ) = abap_false.
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CALL METHOD lv_api->get_node_parent
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     IMPORTING
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*      ev_tree_guid       =
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*    typed_context->accounthierarchy->parent_entity.
CALL METHOD lv_tree_node->get_children
   receiving
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   CHECK lv_tree_node IS BOUND.
   lv_tree_node->is_leaf = abap_false.
   TRY.
       lv_proxy_node ?= lv_tree_node.
       TRY.
           lv_object ?= lv_proxy_node->bo.
         CATCH cx_sy_move_cast_error.
           lv_mixed_node ?= lv_proxy_node->bo.
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         lv_relation_name = 'BuilHNodeRel'.
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       lv_tree_node->get_children( ).
       lv_object = lv_object->create_related_entity( lv_relation_name ).
       lv_child_node = lv_proxy_node->node_factory->get_proxy(
           iv_bo = lv_object
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           iv_parent_proxy = lv_tree_node ).
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       typed_context->accounthierarchy->refresh( ).
       typed_context->accounthierarchy->deselect_all( ).
       lv_child_node->selected = abap_true.
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*accounthierarchy
*      selectedhierarchynode
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This is the code.
i wrote . but its not getting.

Wrong total in Account hierarchy

Hi
I have 2 application where the only difference is that one is YTD (Legal reporting) the other is Periodic (Forecast). They have exactly the same dimensions and are in the same AppSet.
My problem is that the total for my P&L is different eventhough the data are exatly the same. It is my Periodic application that returns the wrong result, only 0.73, but wrong non the less.
If I add the detailed records together, they return the correct result.
Any suggestion welcome
Jesper

Thats ok, the only way to avoide mistakes i to do nothing :O)
The legal application is YTD the Forecast is Periodic, my error only appeares in the top of my account hierarchy.
From net result to net reslut including subsidiaries,
I have
Netres with the parent netressubs
subs.8000 with the parent netressubs
subs.8009 with the parent netressubs
Last 2 are base members
I my case there are no values on the last base members, meaning that the result of netres and netressubs should be equal, but is is not there is a difference of 0.73.

CProject - The settings for Accounting integration contain errors

Hi,
I got error message "The settings for Accounting integration contain errors" from cProject page when I choose controlling method (Project Role, Automatic).
If I choose other controlling method then this the error message disappear.
Maybe some thing wrong while setup Role Type?.
Please help!
Thank you
Long Nguyen

Hi,
Are you using MULTILEVEL CONTROLLING ( PROJECT ROLE , AUTOMATIC)
that means
Multilevel Controlling (Project Role, <b>Automatic</b>): In this method, the system automatically creates a PS project definition for the project definition and a WBS billing element at the first level of the hierarchy. More WBS elements are created for the project roles of the cProjects projects.
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Menu General Ledger- Setup:Accounts- Manager got error

Good Morning friends, I need some help.
I started learning using VIS, and have done some setup like GL Segment,
Organization etc.
But when I went to General Ledger->Setup:Accounts->Manager,
It went to Java Console but nothing show up, then hit show console
I got some error.
Oracle JInitiator: Version 1.3.1.21
Using JRE version 1.3.1.21-internal Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\GM
Proxy Configuration: no proxy
JAR cache enabled
Location: C:\Documents and Settings\GM\Oracle Jar Cache
Maximum size: 50 MB
Compression level: 0
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
q: hide console
s: dump system properties
t: dump thread list
x: clear classloader cache
0-5: set trace level to <n>
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndforms.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndformsi18n.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndewt.jar from JAR cache
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Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndaol.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndctx.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndlist.jar from JAR cache
connectMode=Socket
serverHost=ogt.risval.com
serverPort=9000
Forms Applet version is : 60825
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndutil.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/gl/jar/glahelcl.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/gl/jar/glahelib.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/jbodatum111.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndaroraclnt.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndconnectionmanager.jar from JAR cache
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........VOListDragger getSourceActions()
oracle.apps.gl.jahe.javaui.client.Jahe: init() reached.
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndjndi.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/fndswingall.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/jbodomorcl.jar from JAR cache
Loading http://ogt.risval.com:8000/OA_JAVA/oracle/apps/fnd/jar/jdev-rt.jar from JAR cache
oracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = oracle.jbo.JboException: JBO-29000: Unexpected exception caught: java.sql.SQLException, msg=ORA-20001: APP-FND-01542: This Applications Server is not authorized to access this database.
ORA-06512: at "APPS.APP_EXCEPTION", line 70
ORA-06512: at "APPS.FND_SECURITY_PKG", line 125
ORA-06512: at "APPS.FND_SECURITY_PKG", line 147
ORA-06512: at line 1
; (Could not lookup message because there is no database connection)
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:888)
     at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModuleInternal(OAApplicationModuleFactory.java:375)
     at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModule(OAApplicationModuleFactory.java:300)
     at oracle.apps.gl.jahe.javaui.client.Jahe.jbInit(Jahe.java:728)
     at oracle.apps.gl.jahe.javaui.client.Jahe.init(Jahe.java:631)
     at sun.applet.AppletPanel.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)
## Detail 0 ##
java.sql.SQLException: ORA-20001: APP-FND-01542: This Applications Server is not authorized to access this database.
ORA-06512: at "APPS.APP_EXCEPTION", line 70
ORA-06512: at "APPS.FND_SECURITY_PKG", line 125
ORA-06512: at "APPS.FND_SECURITY_PKG", line 147
ORA-06512: at line 1
     at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
     at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
     at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:589)
     at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1972)
     at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1119)
     at oracle.jdbc.driver.OracleStatement.executeNonQuery(OracleStatement.java:2185)
     at oracle.jdbc.driver.OracleStatement.doExecuteOther(OracleStatement.java:2059)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2976)
     at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:656)
     at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:734)
     at oracle.apps.fnd.framework.server.OASecurityAMImpl.getEncApplsysPwd(OASecurityAMImpl.java:96)
     at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModuleInternal(OAApplicationModuleFactory.java:364)
     at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModule(OAApplicationModuleFactory.java:300)
     at oracle.apps.gl.jahe.javaui.client.Jahe.jbInit(Jahe.java:728)
     at oracle.apps.gl.jahe.javaui.client.Jahe.init(Jahe.java:631)
     at sun.applet.AppletPanel.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)
Can somebody help ?
Thank you,

Type "GUEST/ORACLE" instead of "ORACLE" in your Guest User Password profile option as follows:
- Login to System Administrator responsibility
- Navigate to Profile > System
- Query Guest User Password profile option
- Set to GUEST/ORACLE
If the above does not help, then I believe you have to consider applying Patch 4994984 with its prerequisites. Please refer to Note: 397003.1 (Account Hierarchy Editor Hangs Applet Started) for more details.

IHC Cash concentration Account Hierarchy with different currencies - F9H1

Hello Experts,
Can someone please help me find out if it In Tcode: F9H1/F9H2, it is possible to create an account hierarchy with sub account in different currency than the Root account?
I am getting the following error when I try to create an account hierarchy with different currencies in root account(USD account) and subaccount(GBP account)
"Account XXXXGBPYYYY / GBP cannot be inserted; Currency not possible"
Is this a system limitation or are we missing some configuration?
Please advice

Hi Anya,
In the new version of IHC, which is available from EA-FINSERV 500 onwards, the cash concentration process generates 2 payment orders -
1. BCA payment order ( or the OLD IHC payment order - can be viewed via F9I3)
2. IHC payment order (or the payment order created in the new version - can be viewed via IHC0)
This happens only when you configure the module IHC_BCA_EXTERNAL_PAYMENT in the BTE 10310 for application IHC.
This would then call the new version of IHC and post a payment order which you can view from tcode IHC0.
If instead of module IHC_BCA_EXTERNAL_PAYMENT, another module PAYMENT_EXTERN_IHC is configured in the BTE 10310 then it would look for an entry in the table TBKKIHB4 to create a PAYRQ (treated as external payment). And, on finding the table empty, it throws the error message as mentioned by you.
Hope this helps!
Best regards,
Sidhartha

There was an error synchronizing your folder hierarchy. Error : 80041004

I have a brand new install of Windows 7 Ultimate 64-bit. New install of Office 2010 with Hotmail Connector.
I cannot receive emails to Outlook for my Hotmail account. I tried to delete then re-add the Hotmail account in Outlook. No luck.
Sync log:
9:12:12 Synchronizer Version 14.0.5139
9:12:12 Synchronizing Mailbox
'[email protected]'
9:12:12 Synchronizing Hierarchy
9:12:12
   1 folder(s) updated in online store
9:12:12 Synchronizing local changes in folder 'Contacts'
9:12:17
   32 item(s) deleted in online folder
9:12:17 Synchronizing local changes in folder 'Inbox'
9:12:17 Error synchronizing folder
9:12:17
[80041004-0-0-430]
9:12:17 Synchronizing local changes in folder 'Deleted Items'
9:12:17 Error synchronizing folder
9:12:17
[80041004-0-0-430]
9:12:17 Error with Send/Receive.
9:12:17 There was an error synchronizing your folder hierarchy. Error : 80041004.
9:12:17 Synchronizing server changes in folder 'Calendar'
9:12:17 Synchronizing server changes in folder 'Contacts'
9:12:18 Synchronizing server changes in folder 'Drafts'
9:12:18 Synchronizing local changes in folder 'Inbox'
9:12:18 Error synchronizing folder
9:12:18
[80041004-0-0-430]
9:12:18 Synchronizing server changes in folder 'Sent Items'
9:12:18 Synchronizing local changes in folder 'Deleted Items'
9:12:18 Error synchronizing folder
9:12:18
[80041004-0-0-430]
9:12:18 Synchronizing server changes in folder 'Junk E-mail'
9:12:18 Done
9:12:30 Network operation failed
9:12:30
9:12:30
*Request*
9:12:30 09:12:18:0309
9:12:30 POST
9:12:30
http://
9:12:30 sn127ds.mail.services.live.com
9:12:30 /DeltaSync_v2.0.0/Settings.aspx
9:12:30
9:12:30 <?xml version="1.0" encoding="utf-8"?><Settings xmlns="HMSETTINGS:"><ServiceSettings><SafetySchemaVersion>1</SafetySchemaVersion><SafetyLevelRules><GetVersion/></SafetyLevelRules><SafetyActions><GetVersion/></SafetyActions><Properties><Get/></Properties></ServiceSettings><AccountSettings><Get><Options/><Properties/></Get></AccountSettings></Settings>
9:12:30
*Response*
9:12:30 00:00:00:0000
9:12:30
9:12:30

Hi,
Is there any other older version of Outlook present on the computer?
Step 1: Try to remove and re-add the account in Outlook and check.
To remove the account.
Launch MS Outlook 2010 and click the Office button which is located in the top left corner, now under the Info category you will see the Account Settings option, click
the drop down button and choose remove account.
To add the account.
Launch MS Outlook 2010 and click the Office button which is located in the top left corner, now under the Info category you will see the Account Settings option, click the drop down button and choose Add Account.
In the next step, select Email Accounts, enter Your Name, Email Address, and Password and click next.
It will take a couple of minutes to complete the required configuration.
Click Finish and it will start downloading your emails.
Step 2: Create new profile and add the account and check.
To create new profile, follow this link:
http://support.microsoft.com/KB/829918
once you create new profile, add the account in Outlook by following the instructions in step1.
Best Regards,
Nick Wan
=============================
Come back and mark the replies as answers if they help and unmark them if they provide no help.

Image upload error. Error resizing image: Error converting image (image resize)

Developer Details:
Image upload error. Error resizing image: Error converting image (image resize). The "" folder has no write permissions. (IMG_RESIZE)
User Error:
Image upload error. Error resizing image.
tNG Execution Trace - VIEW
tNG_update.executeTransaction
STARTER.Trigger_Default_Starter
tNG_update.doTransaction
BEFORE.Trigger_Default_saveData
tNG_update.saveData
BEFORE.Trigger_Default_FormValidation
tNG_update.prepareSQL
tNG_update.executeTransaction - execute sql
AFTER.Trigger_ImageUpload
tNG_update.afterUpdateField - frumorsimg, Fimg1.gif*
tNG_update.getRecordset
tNG_update.getFakeRsArr
tNG_update.getLocalRecordset
tNG_update.getFakeRecordset
does anybody know why this happens?
My folders are 777. The image is being uploaded.
If I turn off the resizing the page loads fine.
The error appears when having the resizing or when displaying a thumbnail.
Please help!!!!
Thank you

I am not a php guy but just trying to help out..
1. check what u have configured in the control panel of ADDT for image resize.
2. i have heard something called GD is used. or image magick.
3. in asp i use image magic.
the image resize will use some temporary directory..
ur webserver will run as some account so ..
it should have write permission on this temporary directory.
and the library u specified it to use for resizing should also physically exist.
and ofcourse the anonymous webuser account should be able to create process to resize this image.

Upload Error message: HTTPS protocol is not supported

Hi,
   Whenever I do a quick par upload i'm getting an 'Operation failed' message to check sap-plugin.log.
   Log says
Upload Error message: HTTPS protocol is not supported, please ensure this server is not using HTTPS. My webdynpro applications are getting deployed without any issues.
     How to resolve this?
Thanks
Sumathi

Hi Sumathi,
As there are often problems with the Quick PAR Upload reported, I would suggest to use the "normal" PAR upload from the icon tray (you have to activate the portal icons in the icon tray). That is almost that "quick" (one or two clicks more needed, we don't talk about more than a second) and - it works (it least it should, and at least it works in most cases even if the Quick PAR Upload fails).
Hope it helps
Detlev

Entries appearing in Service Tax Control Account due to Error in System

Hello Experts,
     I am facing a problem in one particular GL i.e.Service Tax Control a/c
error-Entries appearing in Service Tax Control Account due to Error in System
entries are- Service tax control   a/c   -
Dr. 21,621.86
                        To Service Tax Control a/c     Cr.      21,621.86
My question is when i am making entry as Service tax Dr-21,621.86,Service Tax Cr.21,621.86,so it will adjust,and in FBL3N amt will show 0 but it was showing 21,621.86
Plz Guide me asap,very urgent issue
Thanks in Advance

Dear,
What was the balance before you posted the below entry?
Also run FBl3N with correct date parameters..
br,Vivek

Image / file upload error cannot upload image even after setting write permissions

Hi there everyone
I am having this problem when I try to upload a file (image file) to my server
I have a dynamic for working fine , all the other fields insert the information ok then I try to add an image upload behaviour to a file field
When I try to upload the file I get this error
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File upload error: File upload error. Error creating folder..
File upload error. Internal error.
Developer Details:
tNG_multipleInsert error.
An error occurred while inserting the records. (MINS_ERROR)
File upload error: PHP_UPLOAD_FOLDER_ERROR
File Upload Error. No write permissions in "../../productimages/" folder.
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So I login to my server and change the write permissions to 777 and then try again and get the same message
I have closed DW and tried again and still get the same message......
I think I have followed all the steps correctly..... I have done the same type of forms many time and tested them locally on WAMP testing server and all work ok......
So..... Anyone got any ideas
Any help would be great
Have a nice day

On 5/17/07 4:26 PM, in article [email protected],
"Gü[email protected]" <> wrote:
>
> To my experience servers behave differently -- on some I really had to use
> 777, others are happy with 755.
>
> in regards to "any user" :: On most ADDT respectively MX Kollection - based
> backends I made the image & file upload feature available to user having e.g.
> the "levels" 1 & 2, but not 3 -- I wouldn´t expose something like this to all
> users
>
> Günter Schenk
> Adobe Community Expert, Dreamweaver
My backend is only for admin, so they are the only ones who can access the
upload pages. My concern is an images folder on the site being 777. Can't
anyone from the outside plant a file in that folder if they just know where
to find it using an ftp program? ?

GL Account Hierarchy upload error

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