Identical code works/does not work in different forms

This piece of code works fine in one form but not in another : OVTtunnus1.rawValue = "0037" + Ytunnus1.rawValue.replace(/-/g, "");
If I comment it, no error. So, there is no other factors to produce the error.
Error :
Ytunnus1.rawValue is null
1:XFA:form1[0]:Aliyritys[0]:OVTtunnus1[0]:enterException in line 1 of function top_level, script XFA:form1[0]:Aliyritys[0]:OVTtunnus1[0]:enter
Erkki

The PL/SQL of Forms/Reports is based on old version SQL,
does not support subquery in select-clause.
Let it transform to outer join.
select em1.mreading, em1.grid_code
,em.mreading as Yreading
where em.grid_code(+)=em1.grid_code
and em.transformer_code(+)=em1.transformer_code
and em.bus_bar(+)=em1.bus_bar
and to_date(to_char(em.r_date(+),'dd/mm/yyyy'),'dd/mm/yy') = to_date('02/01/07' ,'dd/mm/yy') - 1)
and to_date(to_char(em1.r_date,'dd/mm/yyyy'),'dd/mm/yy')= to_date('02/01/07' ,'dd/mm/yy')
;

Similar Messages

  • TS1292 How do I redeem a card with a code that does not work?  The support store takes me in circles?

    Help and support sends you in circles and does not help redeem a card with a code that does not work.

    Well, they have a website, but here is a link to their information about unlocking iPhones.
    http://www.att.com/esupport/article.jsp?sid=KB414532&cv=820#fbid=6d7EKuCF_dr
    You may not qualify for an unlock though.

  • Tax code & country & does not exist in procedure &  FF713 only in PRD

    Hi Experts,
    I have created a tax code w1 for CST and included in request also
    When I trans ported in development in quality it has been worked properly
    But now in the Production system it is showing the error as FF713
    Tax code & country & does not exist in procedure &
    Detailed message is
    NA FF713
    Short Text
    Tax code & country & does not exist in procedure &
    Diagnosis
    You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
    Create a new tax code if necessary.
    Caution:
    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

    iam getting error as Balancing field "Business Area" in
           line item 001 not filled .
    If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
    To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
    There check whether the mandatory check box is selected for profit Center.  So check in your billing document, whether any line item does not have profit center.
    Last but not least, till your query is addressed, dont  mark the thread as "Answered",  as many members will skip your thread and you will miss getting their suggestions.
    thanks
    G. Lakshmipathi

  • I am using both PSE 13 and Lightroom 5.  When I use Lightroom as an external editor and save the photo, it shows up in PSE13 as an edited file but does not look any different.  Why doesn't it appear edited?

    I am using both PSE 13 and Lightroom 5.  When I use Lightroom as an external editor and save the photo, it shows up in PSE13 as an edited file but does not look any different.  Why doesn't it appear edited?

    People who have Photoshop, but don't have Lightroom, need ACR so that they can use Raw files. Without ACR they could do nothing with those (they may also like having ACR so that they can work on other kinds of image using the same kinds of adjustments and techniques, as are used with Raw files).
    People who have Lightroom, can get access to Raw files regardless whether ACR is present or not. They can use Lightroom on other kinds of image also, using the same methods. LR can pass images directly into Photoshop without passing via ACR (or else does so transparently, which amounts to substantially the same thing).
    ACR does not, strictly speaking, even need to be installed for this external editing to happen. In fact, not even PS needs to be - since a different image editor can be used instead, while still retaining the Adobe Raw conversion etc.
    Lightroom "subcontracts out" specialised external tasks, in this workflow, but is still your "main contractor": the image is otherwise located, viewed, managed, adjusted/presented and output entirely using LR.
    So IMO we can divide image processing into:
    operations that involve pixels and layers and layer masks and adjustment layers etc (of the kind done inside Photoshop)
    operations that involve parametric edits (of the kind done in ACR where you are not using a Lightroom based workflow; otherwise, done inside Lightroom)
    When PS is called in, that's because those tasks are impossible or unsuitable to do in Lightroom. But those tasks can't be done in ACR either - by definition, since LR and ACR have exactly the same image processing "feature set".
    Lightroom is irrelevant to the Bridge + ACR + PS workflow. This workflow requires both your PS and your ACR to be current enough, to support your Raw format etc.
    ACR and Bridge are irrelevant to the LR + (image editor) workflow. It is in this case, only LR which needs to be current enough to support your Raw format etc.
    RP

  • Error message "Tax code V1 does not appear in any G/L account item"

    Hi,
    I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
    It does not give the error with invoice or credit memo for the sames GL accounts.
    History:
    PO created
    Goods receipt
    Invoice posted and blocked as value greater than PO
    Subsequent credit put on to correct the values in price query - error appears
    I know if I go to FS02 and make the GL code * tax relevant it will remove the error but we dont want tax to go to this account as its a main inventory GL code. 
    Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
    Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
    Thanks

    Doesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings

  • Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

    Dear all,
    after support packagesi mplemented , I've the problem with transaction MIRO,
    because I cannot released the invoic for the folloqiong error:
    FF762 " Condition type MWVS tax code A8 does not extist.
    Please, could you help me.
    Thanks in advance for your cooperation
    Gaetano

    Hi,
    Go to FTXP and give the tax code A8.
    In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
    Make sure all the other tax determination settings are fine
    Now, try the transaction it should work fine.
    Hope this helps you

  • Whenever I try to transfer an ebook to my nook (via a macbook), it says adobe has quit unexpectedly and gives me an error code. Does not successfully transfer the ebook.

    Whenever I try to transfer an ebook to my nook (via a macbook), it says adobe has quit unexpectedly and gives me an error code. Does not successfully transfer the ebook.

    I was having the same problem using ADE 4.0.2 and Mac 10.10.1. I finally gave up and deleted ADE version 4 and reinstalled version 3.0.  Works fine, and I can check out ebooks for my Nook using ADE.

  • Tax code EA does not exist for jurisdiction code QC000000

    Hi All,
    We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
    Can anyone suggest on this ?

    Hi All,
    I am still working on this issue and want to add some information based on my analysis and if at all some could suggest something on that it would be very helpful.
    I tried to debug the IDOC which was giving this error and also simultaneously debugged the other IDOC which was successful.
    I found that the failed IDOC is giving this error as when SD_COND_ACCESS Fm is called in the satndard code , the failed IDOC scenario doesn't return any values in condition records table for one of the condition types ZIR1.
    Where as the successful IDOC returns values for condition records table when FM  SD_COND_ACCESS is called for condition type ZIR1.
    Any suggestion ??
    Thanks !
    MK

  • Tax code V1 does not exist for jurisdiction code NZ001

    Dear Friends,
    When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
    Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction  NZ0001 for my US company with a issue and document also shows.
    Why this conflict? what am I missing?
    Best Regards
    Rajesh

    Hi,
    is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
    Best regards, Christian

  • The company code TEST does not exist or has not been fully maintained

    Dear Experts,
    I received the following message when I tried to create a material master from Plant Maintenance module (select view based on general plant data / storage 1).
    "The company code TEST does not exist or has not been fully maintained
    Message no. M3150
    Diagnosis
    You have entered either the company code TEST or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
    Procedure
    Ask your system administrator to configure the company code.
    Procedure for System Administration
    Carry out the following activities as required:
    Create the company code if it does not already exist.
    You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
    Make sure that a fiscal year variant is assigned to the company code.
    You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
    Configure the company code for materials management.
    You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.
    However, I've done all the above instructions, yet the message still appear.  what else should I check?
    regards,
    Abraham

    Hi,
    I've done that earlier..
    However, I've chosen the default plant 0001 instead of my own created plant, it works.  Then I tried to do it again, with my own plant, it works also..
    Anyway, thanks a lot.
    regards,
    Abraham

  • The company code OMPL does not exist or has not been fully maintained

    hi friends i did in obyc setting also fi posting are happens but the think is mm posting are not happen and not able work on transation code-mmo1i seen  transation code:omsy but company code is not mantain properly this is happen in mm module please give hints where to customization please help friends i am on client please
    ok
    The company code OMPL does not exist or has not been fully maintained
    Message no. M3150
    Diagnosis
    You have entered either the company code OMPL or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
    Procedure
    Ask your system administrator to configure the company code.
    Procedure for System Administration
    Carry out the following activities as required:
    u2022     Create the company code if it does not already exist.
    You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
    u2022     Make sure that a fiscal year variant is assigned to the company code.
    You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
    u2022     Configure the company code for materials management.
    You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.

    hi
    Try to maintain the settings in OMSY
    and check the posting periods for your company
    regards

  • Tax code ZT does not appear in any G/L account item

    Hi Gurus
    Iam facing a proble while releasing the billing document to accounting. Following error is coming up
    'Tax code ZT does not appear in any G/L account item'.
    FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.
    Can you please help me out with this as Iam stuck and the testing has stopped.
    Thanks
    Ruchi

    Hello,
    please check the note 400766:
    a) Consistency checks                                                 
    In FI, the system checks whether there is a revenue line for each  tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.                           
    If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609 
    by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the 
    revenue lines.                                                   
    If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.    
    Best regards,
    Ivano.

  • SRM MDM, Error, "Table with Code 'null' does not exist in repository"

    Hi experts,
    We has SRM MDM scenario, while doing OCI settings, we are able to connect with MDM repository but getting follwoing error message in portal, "java.lang.IllegalArgumentException: Table with Code 'null' does not exist in the repository 'Repository' or is one of the system table (e.g. Workflows) that is not exposed in repository schema" 
    Can You please suggest,
    Thanks and Regards,
    Munish

    Hi everyone,
    Sudhanshu and Anshuk:- Thanks for your response, let me try and explain the real scenario in details:-
    We have deployed the SRM-MDM Catalog Search UI in Portal.
    We tried accessing the http://<Portal Host>:<Portal Port>/SRM-MDM/SRM_MDM
    Then we got a screen (Search UI App screen), where in we have provided the MDM Server name, then the MDM Server Password, then presses the Connect button, then below this, it displayed the Repository name created in the MDM. We have selected the Repository, then provided the Credentials of a User (Name: T_CORP) in MDM which has "Catalog Manager", and the "UI Configuration Manager" Roles. Please note that these Role names were created by us in MDM. Is it the right procedure or do we have any standard Roles delivered by SAP in MDM to map? If any standard Roles are available, where we need to check these.
    Once the Credentials of MDM User is provided, and then selected the "Login" button.
    Then we are getting the below error.
    "java.lang.IllegalArgumentException: Table with Code 'null' does not exist in the repository 'Repository' or is one of the system table (e.g. Workflows) that is not exposed in repository schema"
    Please clarify; we are not configuring any values in iViews. Where we need to do this, I mean name of the iView, and what values do we need provide generally? We are just running the Search UI App application; I don't think it is an iView, because the URL shows the Application name details, etc...
    Please guide us, how to fix this Error.
    Thanks and Regards,
    Munish

  • Condition type MWST tax code A1 does not exist

    Hi all,
    I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
    Condition type MWST tax code A1 does not exist
    Message no. FF762
    Diagnosis
    When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
    System Response
    The specified amount cannot be posted in FI.
    Procedure
    Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
    I have already checked FTXP, and the Tax Code is already there.
    I have already checked the condition record, and it is already there,
    Maybe I have missed something...?
    Thanks before for all your help
    Regards,
    Rizki Harris

    Hi Typewriter,
    1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
       --> the tax code is A1
    2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
       --> in VK12 for Key Combination Domestic Taxes :
            TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
            0                    1                  Tax Exempt  Full Tax                          25.07.2011   31.12.9999    A0
            1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
            1                    1                  Liable forTaxeFull Tax              10       25.07.2008  31.12.9999    A1
         --> I still don't understand what do you mean by CMR, MMR ?
    3. Condition type MWST is not allowed to be processed manually..
    Regards,
    Rizki Harris

  • Tax code P0 does not appear in any G/L line item

    Hi,
    I am using BAPI_ACC_DOCUMENT_POST to upload the AP/AR Journals. I have a scenario wherein for AP document type 'KA' both the line items are of vendor . One line item though has a special G/L indicator and a tax code to it.
    When i execute the program I am geting an error that "Tax code P0 does not appear in any G/L line item".
    Here in my case I do not have any G/L line items but both are vendor line items and one line item has a special G/L indicator.
    Could anyone help me in solving it.
    Thanks in advance.

    Hi,
    Check the long text of the message FF - 753 in SE93.
    It describes the cause of this error and the required customising and solution.
    Kindly check with your functional consultant for some inputs.
    He might be able to help you identify the error.
    Regards,
    Ankur Parab

  • Tax code V0 does not exist for jurisdiction code IN00

    hi mm
    when i am creating a purchase order
    After creating the PO
    when i go to invoice and enter tax code V0 and jurisdiction code i face the error
    Tax code V0 does not exist for jurisdiction code IN00
    Message no. FF718
    Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
    System Response
    Calculation of the taxes or checking of the taxes entered had to be terminated.
    Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
    Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
    i have dne as per thr need in define Define Tax Jurisdictions
    then also i am facing same error
    Regards
    Vinit

    Hi Vinith,
    After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
    You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
    Hope its clear still if u hve questions let me know.
    reg
    Durga
    *assign points if the the info is useful

Maybe you are looking for