How to ignore error during saving?

I got the following error during saving:
It appears every time when i save the ai file,
how can I ignore it?

I just got the font from fonts101.
does not seem to have any embedding issues for me...

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Error during saving a multipart message

Hi All,
We are currently integrating third party system with SAP ECC as a part of our FICA implementation.
We have configured soap adapter initially at the sender side and IDoc adapter at the reciever intially. After looking at the performnace of the soap adapter, we thought of using HTTP sender instead of a soap sender, so that the webservice makes a direct call to PI integration engine instead of Adapter engine.
Now my scenario looks like.
Java/J2EE client -> webservice call > XI pipeline>SAP.
So here , i havent used http adapter at the source side.
My problem is when i call the XI pipleine url as suggested by the below blog
<a href="/people/stefan.grube/blog/2006/09/21/using-the-soap-inbound-channel-of-the-integration-engine Soap Inbound channel of the Integration engine</a>
I am getting the follwoing error as seen below
<b>May 31, 2007 6:05:50 PM com.sun.xml.messaging.saaj.soap.MessageImpl saveChanges
</b>
<b>SEVERE: SAAJ0540: Error during saving a multipart message</b>
But for my scenario, i havent used any soap with attachments to pass through PI.
My soap message is a simple soap envelope with soap part-message.(body).
Please do help me out in resolving this issue.
Thanks & Regards,
Dhana
null

Hi Steve,
My Soap Action is already applied and I traced out few options after googling it up and added few jars (xalan.jar and saxon8.jar). Even now I am getting the same error.
Please do tell me what to do in this regard.
<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header>
</SOAP:Header>
<SOAP:Body>
<SOAP:Fault xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"><faultcode>SOAP:Client</faultcode><faultstring>Error during conversion of XI message</faultstring><faultactor>http://sap.com/xi/XI/Message/30</faultactor><detail><SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1"><SAP:Category>XIProtocol</SAP:Category><SAP:Code area="PARSER">UNEXPECTED_VALUE</SAP:Code><SAP:P1>Main/@versionMajor</SAP:P1><SAP:P2>000</SAP:P2><SAP:P3>003</SAP:P3><SAP:P4/><SAP:AdditionalText/><SAP:ApplicationFaultMessage namespace=""/><SAP:Stack>XML tag Main/@versionMajor has incorrect value 000; expected value is 003
</SAP:Stack></SAP:Error></detail></SOAP:Fault>
</SOAP:Body>
</SOAP:Envelope>
Soap Error message:Error during conversion of XI message
Thanks,
Dhana

FF_5 how to ignore error

Hi experts,
My client asked us to include a file bank statements (FF_5) with a bank account is not set because it does not wish to record entries in this account. Currently the file is rejected in full.
Do you know how to integrate a file ignoring the bank account in error (msg FB759)?
Thanks for your reply,
Christelle

Hi
Friend.
A good way to check this is in the test environment, process a sample bank file (let's assume tyou have a BAI formatted file).
Process the same file again. You will have an error message advising that the file has already been processed. This is correct.
Now, go to the file and change the date in the header. With the changed date, the system will accept this file. The only change was the date in the header of the file. It will post the same information again to the relevant accounts.
If you want to check the files processed, go to trans SE38 and enter RFEBKA96. Click the "Ececute" button. Enter 0001 in "Application" field. Click "Execute". you will find all the bank statements you have processed in the system. From here you can delete the bank statement so that you can process it again (great if you are in test mode).
Anil

How to ignore errors?

Hi All,
I have a requirement to insert data into 10 tables and while doing that if I get any error ,I need to continue with
insertion by logging the error into error table.
Please let me know how can I do it?
Thanks in advance.
Best regards,
Pavan Patil

A WHEN OTHERS should be followed by a RAISE, without a RAISE you can consider it to be a bug.
Also, the insert into the error_log table should be done in an autonomous transaction...
See:
http://asktom.oracle.com/pls/apex/f?p=100:11:0::::P11_QUESTION_ID:1509245700346768268#tom1535781400346575552
http://www.google.nl/search?as_q=when+others&hl=nl&num=10&btnG=Google+zoeken&as_epq=&as_oq=&as_eq=&lr=&cr=&as_ft=i&as_filetype=&as_qdr=all&as_occt=any&as_dt=i&as_sitesearch=tkyte.blogspot.com&as_rights=&safe=images
I have used OTHERS to log any kind of error that might be raised during insert in to error log tableIf your database version allows for it, use DML Error Logging

ERROR DURING SAVING PRODUCTION ORDER

Hi GURUS,
WHILE SAVING A PRODUCTION ORDER I AM GETTING AN ERROR START_FORM,OPEN_FORM MISSING.MSG NO IS TD423
REGARDS
RAMKUMAR WARIYAR

Hi Ram
You might have assigned print shop floor paper while saving prod order in Production Scheduling profile. .
You might not have defined output printer for this. If you want paper to print, set printer for this. Also check have you assgined order type in scheduling profile at the bottom for MTS, MTO, Rework. Order type for production order is picked from scheduling profile.
Check this order is the one which you are using.
If you do not want to print shop floor paper remove the tick.
Regards
J . Saravan
Edited by: J. Saravanan on Apr 10, 2008 6:29 AM
Edited by: J. Saravanan on Apr 10, 2008 6:30 AM

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.

Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan

How to ignore Errors while importing !!

Hi ,
i am trying to import a dump using imp command. Out of 10000 user objects, 5000 objects has got imported successfully. Meanwhile because of a LAN failure, import was not able to continue. And again i tried with import the same. System is trying to import each and every row in table, and the log file is populated with all unique constraint errors. Is there a way to suppress these errors or else the best way is to drop all objects and import again. This is my import command. Kindly advice me.
USERID=bditest/bditest@aspac
FILE=D:\dump112\first10022009.dmp
FROMUSER=BEIFLEX
TOUSER=bditest
LOG=D:\logbdi
IGNORE=Y
STATISTICS=NONE
compile=N
BUFFER=1000000

Hello,
Ignore=N should be good enough to handle, so it will give your an error that table already exists and no rows will be inserted.
Regards
Edited by: OrionNet on Apr 2, 2009 9:51 AM

How to ignore index during impdp...

Hi All,
I have Oracle 11g database, I want to import one schmea;s tables into 11g database. Table is having 2 millons records and table size is 54G.
During impdp this will definately take long time. As we had ignore=y and create index file option with IMP, do we have similar kind of thing with impdp?
If you have any idea then please suggest me.
Thanks in advance.

Hi ,
your suggested link and exclude option helps me.
I have one query , in my impdp if I mentioned exclude parameter like exclude=INDEX:IN('TESTEMP') , then will it exlude only TESTEMP table's index or entire schema's index?
my entire impdp command like below:
impdp system/********@testqa remap_schema=SCOTT:SCOTT dumpfile=SCOTT.dmp TABLE_EXISTS_ACTION=SKIP
exclude=INDEX:IN('TESTEMP') logfile=SCOTT_!.log directory=DATA_PUMP_DIR
when this dump is running I observed that it was taking too much time on this line "SCHEMA_EXPORT/TABLE/INDEX/INDEX"...so I though it create indexes for all the tables except which I exclude in command.
Please suggest me.
Thanks...

Message No V 0102 (Sales Order Error During Saving)

We are using SAP ECC 6 version and the client is related to Beverage Industry.
Problem:
The scenario is this that we created a Sales Order. In the Sales Order we have entered let say 20 items and the item have sub item as well. We are using BOM usage 5. Once the order is confirmed the user creates the Delivery Order but doesnt Post the Good Issue.
Now the requirement is that the user wants to change and delete some item in sales order.
For this first we amend the delivery order and then we change the sales order according the amendments made in Delivery Order.
In this scenario we also want to completely delete the Main item but as its default that the Bom item will be deleted with the main but we want to enter the sub item again in the order because its the process requirement.
Now when I make all the necessary changes in Delivery Order and Sales Order Respectively System saves the Delivery order with the changes values but gives an error message after Saving the Sales Order and doesnt update the Sales Order as well
Attached are the Screen Shot of Sales Order Error Screen.
Note: This Error comes randomly

Refer OSS 740280

How to ignore error and continue with next value in PL/SQL FOR loop?

hi,
When the DROP INDEX statement fails it have to continue with the next value in FOR loop without exiting from the loop. Can anyone tell me how to do this?
DECLARE
CURSOR aud_cur IS
SELECT key_col_idx FROM audience_work where aud_ref_id between 106 and 109;
BEGIN
FOR aud_row IN aud_cur LOOP
EXECUTE IMMEDIATE
'DROP INDEX ' || aud_row.key_col_idx;
END LOOP;
END;
Thanks,
Noble

DECLARE
CURSOR aud_cur
IS
SELECT key_col_idx FROM audience_work where aud_ref_id between 106 and 109;
BEGIN
FOR aud_row IN aud_cur LOOP
    begin
      EXECUTE IMMEDIATE 'DROP INDEX ' || aud_row.key_col_idx;
    exception
      when others then
        if sqlcode = -01418 then
          dbms_output.put_line(' index does not exist ');
        else
          dbms_output.put_line(sqlcode);
          raise;
        end if;
    end;
END LOOP;
END;
/

How to fix error during installation of windows 7?

im trying to install windows 7 pro
the first steps of boot camp came simple and easy
partitioned and load installation disk but when i click on "install now", an error came up stating "windows could not retrieve information about the disks on this computer"
Plz help me fix the problem anybody!!!
Thank U
JOT

im trying to install windows 7 pro
the first steps of boot camp came simple and easy
partitioned and load installation disk but when i click on "install now", an error came up stating "windows could not retrieve information about the disks on this computer"
Plz help me fix the problem anybody!!!
Thank U
JOT

FP Heap Error During Saving

i am getting FP Heap error if i try to do any change and save a VI.
the VI i a Part of Class.please see the snapshot of the error
i am using labVIEW 8.2
any idea why this is happening
Tushar Jambhekar
[email protected]
Jambhekar Automation Solutions
LabVIEW Consultancy, LabVIEW Training
Rent a LabVIEW Developer, My Blog
Attachments:
Save Error.JPG ‏10 KB

Have you got any solution to this problem, as I am facing the similar problem.
Kindly have a look at the dailog that i am getting below
Message Edited by krunal.ele on 12-30-2008 09:08 AM
Attachments:
labview error.png ‏6 KB
labview error 2.png ‏6 KB

Error during saving a user data

Error while examining user:
com.waveset.util.WavesetException: Missing user attribute 'login' used in identity template for resource AD

You can specify the unique resource accountId manually in your userForm by creating another Field like this, the logic inside the concat is just for example purposes:
<Field name='accounts[AD].identity'>
<Expansion>
    <block>
<concat>
              <ref>global.firstname</ref>
              <s> </s>
              <ref>global.lastname</ref>
</concat>
    </block>
</Expansion>
</Field>That will override the identity template which I think is incorrect in your deployment, I would also check the identity template for AD and see whether $login$ is being mentioned. If you don't want to change your identity template and don't want to use the .identity example above then create a field called login on your userForm and put your resource accountId creation logic in there.

Error while saving layout for report

Using BIEE 11. (Win64 Server 2003 R2 - russian edition)
When designing layout for report and putting text field (dos'nt matter - russ or engl) - I get an error during saving - 'Error when saving layout' (trunslated from russ)
This happens only when putting text field, with other types of filds all is ok!
Where can I find more detailed info about my error?
Also when I choose layout from existing e.g. - Dashboard.xpt and save - I get the same error. When I cut off all text fields from this template - I can successfully save it.
Thanks

Check the OSS note 550760 regarding the issue.

Remove error during impdp

Hi,
How to remove error during import using impdp.
ORA-39082: Object type PACKAGE_BODY:"JISPBILCORBILLINGTST502"."COR_BILL" created with compilation warnings
ORA-39082: Object type VIEW:"JISPBILCORBILLINGTST502"."VWACTUALUNBILLEDUSAGE_CDR" created with compilation warnings
Thanks in advance

ORA-39082: Object type string created with compilation warnings
Cause: The object in the SQL statement following this error was created with compilation errors. If this error occurred for a view, it is possible that the base table of the view was missing.
Action: This is a warning. The object may have to be recompiled before being used.

How to ignore error during saving?

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