IDOC error after F110
Could someone throw some light on this kinda error after F110 Payment run
.The error says IDoc type could not be determined for the IDoc
Should I check anything in House Bank Determination.? Please help me resolve this.
Thanks
G
Hi Murali,
I need to Create IDOC as soon as F110 transaction is run.
In FI12 i have done Partner Profile configuration, and in WE20 i have created the Partner Profile sith PEYEXT-->PEXR2002.
But i couldn't see any IDOC created?
Please give me your answer / process on this
It is very urgent
Thanks
Manju
Similar Messages
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IHC errors :valid clearing partner not found and no header details found while idoc creation after f110
Please let me know where the config is missing for ihc automatic payment program.in we02 status is not 53.
Please helpHi
Please share the error message in the IDOC.
If the error message is IHC204 "No valid clearing partner was found", it may be due to the missing correct configuration in Set Up Creation of Payment Requests for Inbound IDoc in FI, which links the clearing partner, ALE logical system partner type and IHC account number.
Cheers
taro -
File adapter error after updating to SP19 (INBOUND_BINDING_ERROR)
File adapter error after updating to SP19 (INBOUND_BINDING_ERROR)
Hi all,
im having some troubles after the installation of SP19 (from SP16 in NW04) with File Adapter (File->Idoc scenario).
In message monitoring (Adapter Engine), I have several messages with status "System Error". The error text is :
<i>Received XI System Error. ErrorCode: INBOUND_BINDING_ERROR
ErrorText: ErrorStack: Error in sender agreement for party '', service 'LEGACY_DEV', interface namespace 'http://XXXXX.com/XXXXXX', interface 'INTERFACE_OB' No sender agreement found for , , , , ,</i>
Im sure that the Integration Directory settings have not been changed. So I tried the following, but the problem persists:
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- check that user XIISUSER is not locked
- checked SXI_CACHE (it seems ok)
- Many CPA full refresh
- Dummy modifications of File Adapter channels (a dummy modification of the description)
- Reboot J2EE
I've seen that someone else had problems after upgrading to SP19. I'd really appreciate any suggestion of how to solve my issue.
Thank you
ManuelHi Prabhu,
I've already tried to restart server, but nothing happened. (Before update to SP19, the interface worked well).
This is the error log from message monitoring:
<i> 2007-01-16 16:37:34 Success Channel cc_File_Snd_Bolle: Entire file content converted to XML format
2007-01-16 16:37:34 Success Send binary file "BOLLE_20061229142059.CSV" from FTP server "AS810T:/sapinbound", size 8733 bytes with QoS EOIO
2007-01-16 16:37:34 Success Application attempting to send an XI message asynchronously using connection AFW.
2007-01-16 16:37:34 Success Trying to put the message into the send queue.
2007-01-16 16:37:35 Success Message successfully put into the queue.
2007-01-16 16:37:35 Success The application sent the message asynchronously using connection AFW. Returning to application.
2007-01-16 16:37:35 Success The message was successfully retrieved from the send queue.
2007-01-16 16:37:35 Success File "BOLLE_20061229142059.CSV" successfully archived on FTP server "AS810T" as "/sapinbound/bolle/20070116-163735-245_BOLLE_20061229142059.CSV"
2007-01-16 16:37:35 Success The message status set to DLNG.
<b>2007-01-16 16:37:35 Error Received XI System Error. ErrorCode: INBOUND_BINDING_ERROR ErrorText: ErrorStack: Error in sender agreement for party '', service 'LEGACY_DEV', interface namespace http://XXXXX.com/XXXXXX', interface 'INTERFACE_OB' No sender agreement found for , , , , ,
2007-01-16 16:37:35 Error Transmitting the message to endpoint http://SERVERNAME:8000/sap/xi/engine?type=entry using connection AFW failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: INBOUND_BINDING_ERROR:. </b>
2007-01-16 16:37:35 Success The asynchronous message was successfully scheduled to be delivered at Tue Jan 16 16:42:35 CET 2007.
2007-01-16 16:37:35 Success The message status set to WAIT.
2007-01-16 16:42:35 Success Retrying to send message. Retry: 1</i>
After this, the system try to resend the message, and the same error appears several times.
Ty,
Manuel -
Idoc structure after upgrading
Hi,
I would like to know whether the standard idoc segment structure changes after upgrade. We are upgrading from 4.7 to ECC 6.0 . Will any idoc, errors due to upgrade (because of structure changes or something like that). Anything needs to be taken care for idocs while upgrading?
Points will be rewarded for valuable suggestions.
Regards,
Soumya.Hi,
u need to upgrade that idoc in the latest version after that u need to release the idoc .if it is available in upgrade version it won't get error.other wise it will shows erros
do one thing
open we30
and do syntax checy for that
idoc
otherwise go and check idoc documentation in we60 thats enough. -
Data Services IDOC Errors when working with a newl Basic Type
Hello,
Just wondering if anyone else has encountered an issue similar to the one I am dealing with. We are trying to create business partners in SAP CRM from Data Services via IDOC. We are not using the standard IDOC, but instead we are using a new IDOC type.
This IDOC type is generated by SAP CRM automatically through a transaction BDFG. This transaction creates a new basic type for an standard IDOC with the additional fields that we have added through the easy enhancement workbench (EEWB).
The issue that we are having is that when we import the IDOC type into data services and we look at the schema many fields and sub-structures of the IDOC are duplicated. This means that we receive hundreds of errors when we try to validate our data flow. I can delete the duplicated sub structures in my query transformation but then the query transformation and the output schema and the idoc input schema are no longer identical.
I have searched all over oss and different web forums for a solution but no one else it seems has even encountered this error. If anyone else has had a similar issue and can offer help it would be greatly appreciated.
BillIssue is resolved.
After importing the meta data for the IDOC into data services I then proceeded to edit out all of the duplicate structures and fields from the IDOC.
After making the IDOC structure in data services identical to the structure of the IDOC in SAP I then proceeded to test this IDOC and it executed successfully. -
Idoc error - inconsistency rate for currency..
Dear Experts,
When running WE02, I found idoc error message : inconsistency rate for currency..Diagnosis : The items in an accounting document have been provided with at least two exchange rates for currency. Actually, for this error I asked my client to update the data manually into SAP since the Act doc is created.
My question is : Could I coorect this error to prevent the same error arises in the future? After checked, in each idocs which contain the error, they have 2 exchanges rates. How the system caould be detected only one currency?
Please advice.
Thank you.Hi Puri,
your IDOC when generated, pick up the details from the Line item in the billing.
check the Copy controls on the billing, if the exchagne rate for both the line items are different or not. -
Hi Ragarding....Idocs Errors, ODS Functionality
Hi Gurus
Pls Urgent
Can U explain the --> Idoc Errors....and how to solve
---> Ods( Whether functionality...Addition / Subtraction)
---> Ticket Procedure and how do maitain this
---> how many views can be created in generic Extraction
pls do the needful
regds
PanduHI,
ODS : has overrite functioanlity where info cube has additive fucntioanlity.
So, every time we shud recommend ODS in between datasource and Infocube.
Another imp point is , if the datasource is not supporting delta fucntionality, how do we handle the situation? right.
So use ODS, from the datasource load the data till ODS and as ODS contains changelog with 0recordmode with before and after images, we can perform the delta functinality to the Cube.
Ticket procedure:
See, we have third party ticketing tools like Gremedy, clarify, lotus notes etc.
Ticket means- defect or issue in the data or application or technical object.
So user raises the ticket and it wil assigned to concerned technical resource by the helpdesk and based on the priority of the issue, technical peopel should resolve the issue or ticket with in the SLA(Service level aggrerment).
Views : View is nothing but a image of the tables.
So we can call up multiple tables in a view for generic extraction.
Hope this info helps.
Thanks,Ramoji. -
Program terminated error after entering sold to party no. in sales order
hello friends,
can any help me, i was doing the topic of user exit for pre-defined sold to party using v45a0002 in cmod and i wrote a program for include 'if sy-uname= 'sapuser'.
message e000(0) with ' you are not authorised to create so'
endif
while activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite error
after i tried create a order
program terminated error after entering sold to party no. in sales order
so i have deactivated the project created in cmod & deleted the project inspite i am getting the program terminated error
i am sending total error plz reply quickly urgent friends
Runtime Errors SYNTAX_ERROR
Date and Time 19.04.2008 17:51:58
ShrtText
Syntax error in program "SAPLXVVA ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLVKMP" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLXVVA ", the following syntax error occurred
in the Include "ZXVVAU04 " in line 5:
"The last statement is not complete (period missing)."
Author and last person to change the Include are:
Author "SAPUSER "
Last changed by "SAPUSER "
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLXVVA ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
In program "SAPLXVVA ", the following syntax error occurred:
"The last statement is not complete (period missing)."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "mtpl7"
Network address.......... "192.100.10.1"
Operating system......... "Windows NT"
Release.................. "5.1"
Hardware type............ "2x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "MTPL7"
Database type............ "ORACLE"
Database name............ "ERP"
Database owner........... "SAPERP"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Nov 4 2004 23:26:03"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "43"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 8362368
Heap..................... 0
Page..................... 122880
MM Used.................. 4229224
MM Free.................. 995472
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VA01 "
Program............. "SAPLVKMP"
Screen.............. "SAPMV45A 4701"
Screen line......... 16
Information on where terminated
The termination occurred in the ABAP program "SAPLVKMP" in
"SD_DETERMINE_KKBER".
The main program was "SAPMV45A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
4
SY-LSIND
0
SY-PAGNO
1
SY-LINNO
8
SY-COLNO
1
SY-PFKEY
U
SY-UCOMM
SY-TITLE
Create Standard Order kb: Overview
SY-MSGTY
E
SY-MSGID
VP
SY-MSGNO
106
SY-MSGV1
BUS2032
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No. Ty. Program Include Line
Name
13 FUNCTION SAPLVKMP LVKMPU41 91
SD_DETERMINE_KKBER
12 FUNCTION SAPLVKMP LVKMPU41 91
SD_DETERMINE_KKBER
11 FUNCTION SAPLV09B LV09BU30 148
SD_PCHECK_PAYER_IN_CREDITAREA
10 FUNCTION SAPLV09B LV09BU26 296
SD_PARTNER_EXECUTE_CHECKS
9 FUNCTION SAPLV09B LV09BU25 57
SD_PARTNER_CHECK_BEFORE
8 FUNCTION SAPLV09A LV09AU26 342
SD_PARTNER_SINGLE_MODIFY
7 FORM SAPLV09A LV09AF39 176
PARTNER_SELECTION
6 FUNCTION SAPLV09A LV09AU29 820
SD_PARTNER_DETERMINATION
5 FUNCTION SAPLV05E LV05EU01 654
VIEW_KUAGV
4 FORM SAPMV45A MV45AF0K_KUAGV_SELECT 40
KUAGV_SELECT
3 FORM SAPMV45A MV45AF0A_AUFTRAGGEBER_PRUEFEN 46
AUFTRAGGEBER_PRUEFEN
2 FORM SAPMV45A MV45AF0K_KUNDEN_PRUEFEN 454
KUNDEN_PRUEFEN
1 MODULE (PAI) SAPMV45A MV45AI0K_KUNDEN_PRUEFEN 15
KUNDEN_PRUEFEN
Chosen variables
Name
Val.
No. 13 Ty. FUNCTION
Name SD_DETERMINE_KKBER
I_KKBER_KNVV
2222
0000
I_KKBER_T001
8888
3333
8888
I_KKBER_TVTA
2222
0000
I_KUNNR
7000000000
3333333333
7000000000
I_SPART
SM
54
3D
I_VKORG
T000
5333
4000
I_VTWEG
S4
53
34
XVBAK
00000000000000 000000000000000000000000 00000000
2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E_KNVV_FLG
2
0
RC
0
0000
0000
XVBKD[]
Table[initial]
XVBPA[]
Table IT_1743[2x542]
FUNCTION=SD_PCHECK_PAYER_IN_CREDITAREADATA=LVT_CREDIT_XVBPA
Table reference: 275
TABH+ 0(20) = 70A2883B388BC43B0000000013010000CF060000
TABH+ 20(20) = 020000001E020000FFFFFFFF04910100D82F0000
TABH+ 40( 8) = 02000000C1248400
store = 0x70A2883B
ext1 = 0x388BC43B
shmId = 0 (0x00000000)
id = 275 (0x13010000)
label = 1743 (0xCF060000)
fill = 2 (0x02000000)
leng = 542 (0x1E020000)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000209
occu = 2 (0x02000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 1
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x28C1883B
pghook = 0x00000000
idxPtr = 0x00000000
refCount = 1 (0x01000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 2 (0x02000000)
lineAlloc = 2 (0x02000000)
store_id = 690 (0xB2020000)
shmIsReadOnly = 0 (0x00000000)
>>>>> 1st level extension part <<<<<
regHook = 0x00000000
hsdir = 0x00000000
ext2 = 0x28A4883B
>>>>> 2nd level extension part <<<<<
tabhBack = 0x109C883B
delta_head = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func = 0x00000000
pb_handle = 0x00000000
I_KKBER
2222
0000
FCODE_KOMM_LIEF_MENGE_SICH
MOD2
44432222222222222222
DF420000000000000000
SYST-REPID
SAPLVKMP
5454544522222222222222222222222222222222
310C6BD000000000000000000000000000000000
%_SPACE
2
0
FCODE_KONFIGURATION1
POKO
54442222222222222222
0FBF0000000000000000
CREDIT_CHECK
2222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000
SY-REPID
SAPLVKMP
5454544522222222222222222222222222222222
310C6BD000000000000000000000000000000000
SAV_BUKRS
SS00
5533
3300
CHAR_
2
0
%_DUMMY$$
2222
0000
AUTOMO_VOLVO
08
33
08
SPACE
2
0
FCODE_ABRUF_GENERIEREN
PABG
54442222222222222222
01270000000000000000
XVBRK
00000000 0000000
2222222222222222222222222222222222222222222222223333333322222222223333333222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
KOPGR_LIEFERPLAN
LL
4422
CC00
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
XVBKD
000000 #####0000000000 ####
2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
I_KKBER_HELP
2222
0000
T001
800SS00SRIYA TEXTILES HYDERABAD IN INR EINT 10K41 0000050495DE1
3335533554542545544452222222222245445444422222222222222224424452244452334332222223333333333443
800330032991045849C530000000000089452121400000000000000009E09E20059E4010B410000000000050495451
FCODE_STOFFBERICHTE
IEHS
44452222222222222222
95830000000000000000
T001-BUKRS
SS00
5533
3300
No. 12 Ty. FUNCTION
Name SD_DETERMINE_KKBER
I_KKBER_KNVV
2222
0000
I_KKBER_T001
8888
3333
8888
I_KKBER_TVTA
2222
0000
I_KUNNR
7000000000
3333333333
7000000000
I_SPART
SM
54
3D
I_VKORG
T000
5333
4000
I_VTWEG
S4
53
34
XVBAK
00000000000000 000000000000000000000000 00000000
2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E_KNVV_FLG
2
0
RC
0
0000
0000
XVBKD[]
Table[initial]
XVBPA[]
Table IT_1743[2x542]
I_KKBER
2222
0000
XVBKD
000000 #####0000000000 ####
2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
I_KKBER_HELP
2222
0000
No. 11 Ty. FUNCTION
Name SD_PCHECK_PAYER_IN_CREDITAREA
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_CHECKTYPE
I
4
9
FIF_MSGTYPE
E
4
5
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LVF_KKBER2
2222
0000
LVF_KUNNR
7000000000
3333333333
7000000000
SYST-REPID
SAPLV09B
5454533422222222222222222222222222222222
310C609200000000000000000000000000000000
LVF_KURGV2
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
FIS_SDORGDATA-SPART
SM
54
3D
FIS_SDORGDATA-VKORG
T000
5333
4000
FIS_SDORGDATA-VTWEG
S4
53
34
%_O_SD_PARTNER_CONTEXT-HEX_0004
1
0
LVT_CREDIT_XVBPA
Table IT_1743[2x542]
LVF_KKBER1
2222
0000
GCS_HERTAB
ABCDEFG
24444444
01234567
%_DUMMY$$
2222
0000
SY-SUBRC
0
0000
0000
LVF_BEFORE_PARVW
2222
0000
No. 10 Ty. FUNCTION
Name SD_PARTNER_EXECUTE_CHECKS
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BEFORE
2
0
FIF_CHECKTYPE
I
4
9
FIF_DIALOG
2
0
FIF_MSGTYPE_TO_EXEC
E
4222
5000
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LVF_ALL_PREDECESSORS_SUCCEEDED
X
5
8
FALSE
2
0
GS_MARKED_PARTNERS
222222222222
000000000000
LVT_CHECKCALLSTACK
Table IT_1515[21x52]
FUNCTION=SD_PARTNER_EXECUTE_CHECKSDATA=LVT_CHECKCALLSTACK
Table reference: 219
TABH+ 0(20) = E8C3863B0000000000000000DB000000EB050000
TABH+ 20(20) = 1500000034000000F00000000491010058090000
TABH+ 40( 8) = 15000000C1248000
store = 0xE8C3863B
ext1 = 0x00000000
shmId = 0 (0x00000000)
id = 219 (0xDB000000)
label = 1515 (0xEB050000)
fill = 21 (0x15000000)
leng = 52 (0x34000000)
loop = 240 (0xF0000000)
xtyp = TYPE#000033
occu = 21 (0x15000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 1
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x90BF863B
pghook = 0x00000000
idxPtr = 0x00000000
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 21 (0x15000000)
lineAlloc = 21 (0x15000000)
store_id = 595 (0x53020000)
shmIsReadOnly = 0 (0x00000000)
>>>>> 1st level extension part <<<<<
regHook = Not allocated
hsdir = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
LVS_CHECKCALLSTACK_WA
80000018BUS2030 SD_PCHECK_PAYER_IN_CREDITAREA XX
3333333345533332225455444445545455445454445454422255
80000018253203000034F03853BF01952F9EF325494125100088
GT_MARKED_FOR_DEL_PARTNERS
Table[initial]
LVS_CHECKCALLSTACK_WA-FUNCNAME
SD_PCHECK_PAYER_IN_CREDITAREA
545544444554545544545444545442
34F03853BF01952F9EF32549412510
GC_NO_ACTION
2
0
GC_NEW_PARTNER
I
4
9
GVC_PARTNER_CONTEXT
CONTEXT_X_SD_PARTNER_CONTEXT fò####################################################
44454555555455455445544454552222222222226F0000000000000000000000000000000000000000000000000000
3FE4584F8F34F0124E52F3FE4584000000000000620000000000000000000000000000000000000000000000000000
GC_ERROR
E
4
5
GC_PROCESSMODE_DIALOG
D
4
4
LVF_MSGTYP
E
4
5
BUFFER_FULL_FILLED
F
4
6
POS_NUL
000000
333333
000000
BUFFER_PARTITIAL_FILLED
P
5
0
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCS_PARTNER_ROLETYPES
0001000200030004000500060007000800090010001100120013NONE
33333333333333333333333333333333333333333333333333334444
0001000200030004000500060007000800090010001100120013EFE5
GCS_PARTNER_TYPE
KUAPLIPE
45454454
B510C905
LVF_RTYPE
0003
3333
0003
GCS_PARTNER_CALL_BACK_EVENTS
CHANGE DELETE NEW
444444222244445422224452222222
381E75000045C5450000E570000000
%_PRINT
000 0 ##
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCF_INITIAL_PARTNER
0
32
00
GCF_CALLER_TRANSPORT
T
5
4
TPACHECKRELATION
0000000000
2223333333333
0000000000000
GC_APPL_LOG
SDBFPD
54445422222222222222
34260400000000000000
SY-REPID
SAPLV09B
5454533422222222222222222222222222222222
310C609200000000000000000000000000000000
GVC_PARTNER_CONTEXT-B0007-PARVW
RG
54
27
No. 9 Ty. FUNCTION
Name SD_PARTNER_CHECK_BEFORE
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BEFORE
2
0
FIF_CHECKTYPE
I
4
9
FIF_DIALOG
2
0
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LS_STATISTICS
########################4 ################
00000000000000000000000032220000000000000000
00000000000000000000000040000000000000000000
No. 8 Ty. FUNCTION
Name SD_PARTNER_SINGLE_MODIFY
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BOKRE
2
0
FIF_CLEAR_APPL_LOG
X
5
8
FIF_DIALOG
2
0
FIF_HARD_DELETION
2
0
FIF_HISTUNR
00
33
00
FIF_HZUOR
00
33
00
FIF_INITIAL_VALUE
X
5
8
FIF_KNREF_PARNR
2222222222
0000000000
FIF_KUNNR_NEW
7000000000
3333333333
7000000000
FIF_KUNNR_OLD
2222222222
0000000000
FIF_LISTPROCESSING
2
0
FIF_MANUAL_ADDRESS
2222222222
0000000000
FIF_MANUAL_ADDRESS_ORIGIN
2
0
FIF_NO_CPD_DIALOG
2
0
FIF_NO_DIALOG
2
0
FIF_NO_MESSAGES
2
0
FIF_PARGR
TA
5422
4100
FIF_PARTIAL_NEW_DETERMINATION
2
0
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_PRFRE
2
0
FIF_VKORG
2222
0000
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FEV_ACTION_DONE
I
4
9
FRF_LOG_COUNT
0
0000
0000
SYST-REPID
SAPLV09A
5454533422222222222222222222222222222222
310C609100000000000000000000000000000000
GVT_LOCAL_CALL_BACK_MEMORY[]
Table[initial]
%_SPACE
2
0
SY-REPID
SAPLV09A
5454533422222222222222222222222222222222
310C609100000000000000000000000000000000
LVF_ACTION_TODO
I
4
9
GC_UPD_PARTNER
U
5
5
%_VIASELSCR
0
4
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCS_PARTNER_ROLETYPES-SHIP_TO
0002
3333
0002
LVF_NRART
KU
45
B5
LVF_KUNNR_NEW
7000000000
3333333333
7000000000
GCS_ADDRESS_GROUP
SD01CA01
54334433
34013101
GCF_APPL_TABLE_SD
VBUK
5454222222
625B000000
LVF_ROLETYPE
0003
3333
0003
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
LVF_MESSAGE_COUNT
0
0000
0000
%_DUMMY$$
2222
0000
GCF_ADDRESS_TYPE_CONT_PERSON
3
3
3
No. 7 Ty. FORM
Name PARTNER_SELECTION
TVTA
000
222222222222222222222222222222222333222222222222222
000000000000000000000000000000000000000000000000000
TPAER
00
22222222222222332222
00000000000000000000
LVS_XVBPA
000000RG7000000000 0000000000000000000000050510
2222222222222333333543333333333222222222233333333333333333333333333332222222222222222222222222
0000000000000000000277000000000000000000000000000000000000000000505100000000000000000000000000
LVF_PARNR
7000000000
3333333333
7000000000
PIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
PIC_OBJECTTYPE
BUS2032
4553333222
2532032000
PIF_NO_DIALOG
2
0
PIF_PARGR
TA
5422
4100
LVF_PARVW
RG
5422
2700
PIF_POSNRHi Kartik,
Could you please be more clearer as to how do you want me to proceed so that this syntax error stops bothering me while creating a standard order thru TCode VA01.Also what do you mean by "well comment the code in the include and activate the include"
I created a projet in CMOD and than added the enhancement V45A0002.The components shown as EXIT_SAPMV45A_002(Predefined sold to party when making the standard order),i double click on the exit and entered into the function module.After that i double clicked on the include ZXVVZU04 and entered in and wrote E_KUNNR=100171
While activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite the error .After that i tried to create a order and program terminated error came after entering sold to party no. in sales order
so now i have deactivated the project which i created in CMOD & deleted the project also inspite of this i am getting the program terminated error while making the order
I would be great ful if somebody helps me *** out of this syntax error.
Thanks
Rishi -
Hello, I trying to update Adobe Creative Cloud Desktop but there is an error after instalation (error code: 50)
Uninstalling and installing again - nothing change.Hi slawek,
Please refer to the thread below where this issue has been discussed:
Error code 50
Regards,
Sheena -
Payment scheduling error in F110s
Hi all,
I have know idea about the t code F110s how to access the posting.
I want schedule the payment when i select all selection and Execute error will be coming
No accounts have been selected yet
Regards,
SeemaHello Seema,
You will get that message because in vendor master General data-> payment transaction the ctry,bank key and bank account is not filled,and in company code data-> payment transaction give the payment method which you are using in f110,check the address is filled in vendor masetr dataand check in fbzp whether that payment method is assigned to your company code and check the rank order.
Go through this links it may help you:
F110-No valid Payment method Found
No valid payemnt method found.
Error Message F110: No valid payment method found
F110-Payment Run: No valid payment method found
Thanks
Edited by: Pavi Raju on May 13, 2011 11:17 AM -
Error after changing password in Discoverer Viewer (11.1.1.4)
I (and all other users) get the below error after changing the password used to login to Discoverer Viewer...
Weblogic Version 10.3.4
Discoverer Version 11.1.1.4
Error
The application encounters an invalid state. .
- java.rmi.RemoteException: ORA-06510: PL/SQL: unhandled user-defined exception ORA-06512: at "REP_DISCOVERER_PS.WWSSO_API_PRIVATE", line 279 ORA-01403: no data found ORA-06512: at line 1 ; nested exception is: oracle.discoiv.beans.ConnectionStoreException: ORA-6510: unhandled user-defined exception ORA-06512: at "REP_DISCOVERER_PS.WWSSO_API_PRIVATE", line 279 ORA-01403: no data found ORA-06512: at line 1
I have already tried the following oracle note (which did not work): http://docs.oracle.com/cd/E17904_01/doc.1111/e14770/discoverer.htm#BABDJJBE
"43.1.1 Issues with Metadata Repository and Oracle Database 10g Release 1"
But we have Oracle Database 11g.
If anyone has any suggestions please advise. I have had a ticket open with Oracle Support now for a few months and they cannot reproduce.
Thanks,
JustinWe also see this same error when attempting to Create a Connection in Oracle BI Discoverer 11g. I am able to connect to a database but not able to save a connection to said database....
A connection error.
- Oracle BI Discoverer Viewer cannot save the connection. Check for other errors.
- ORA-06510: PL/SQL: unhandled user-defined exception ORA-06512: at "REP_DISCOVERER_PS.WWSSO_API_PRIVATE", line 279 ORA-01403: no data found ORA-06512: at line 1 -
Internal Server Error after implemeting a Merged Appl_top
Hi folks,
I have been plagued by an issue since a long time. I'm implementing a merged appltop on sun solaris (5.10) on 11.5.10.2
Basically its a clone of two nodes into a single node. After merging, the services are coming up good. Apache is running well. But when opening the AppsLogin page, it is blowing up saying Internal Server Error.
When looked into the mod_jserv.log, it shows the below error.
[07/02/2012 10:28:28:718] (ERROR) ajp12: Servlet Error: OracleJSP: oracle.jsp.provider.JspCompileException: Errors compiling:/d05/ufindev/ufindevcomn1/_pages/_oa__html//_AppsLocalLogin.java<TABLE BORDER=1 WIDTH=100%><TR><TH>Line #</TH><TH>Error</TH></TR><TR><TD WIDTH=7% VALIGN=TOP>259<TD> isRtl(java.lang.String) has protected access in oracle.apps.fnd.sso.SessionMgr if (SessionMgr.isRtl(langCode)) { </TD></TR></TABLE>
[07/02/2012 10:28:28:718] (ERROR) an error returned handling request via protocol "ajpv12"
[07/02/2012 10:28:28:718] (INFO) balance: continuing to u64findev.motel6.com:16440
[07/02/2012 10:28:28:719] (ERROR) balance: 10297 internal servlet error in server u64findev.motel6.com:16440
[07/02/2012 10:28:28:719] (ERROR) an error returned handling request via protocol "balance"
Any idea whats going wrong?
Thanks,
Lakshman.
Edited by: 912983 on Feb 7, 2012 1:54 PMHave you completed all the steps in (Cloning Oracle Applications Release 11i with Rapid Clone [ID 230672.1] -- Reducing the number of Nodes of a Multi-Node System (merge APPL_TOP)) and (Sharing the Application Tier File System in Oracle Applications Release 11i [ID 233428.1] -- Section 4: Merging existing APPL_TOPs into a single APPL_TOP) with no errors?
Can you find any errors in the database log file?
Was AutoConfig completed successfully?
Please clear the server cache as per (How To Clear Server Cache and Bounce Apache (Web Server)? [ID 295484.1]) and check then.
Also, please see these docs.
Insternal server error After Patch9578141 CPU PATCH FOR JULY 2010 [ID 1221603.1]
Accessing web pages, randomly get Internal Server Error [ID 1374874.1]
Internal Server Error When Trying To Enter The Processed Date In The Adjust Form [ID 549511.1]
Thanks,
Hussein -
Strange Data Mapping Errors after SEM 6 Upgrade. Please assist.
Hi All, I encountered these sudden Mapping errors after I tried to do Testing in Post Upgrade Sand Box. Here I am trying to to perform Collected Reported Financial Data under Data Collection Method for a particular Company Code 3040. Kindly help me with some quick responses as this is kind of high priority. The errors and the Diagnosis Notes I am unable to follow as I do not where I shall write those Mapping Rules they are referring to. I do not even know if that need to apply any SAP Notes as such. Once again Highly appreciate your quick response and Many Thanks in Advance.
Regards, BIP
Input conversion for field Period Value LC has invalid format Message no. UCT8210 Diagnosis The mapping rule for target field Period Value LC contains a move with a selected Input Conversion indicator. Therefore, the system performs an input conversion prior to creating the target data. However, an error in the input conversion occurred while moving the source key figure to the target key figure Period Value LC. This means that the format used for the input conversion is incompatible with the target data. System Response The system will not perform the move. Procedure Examine the mapping rule for field Period Value LC. Either select the Conversion Exit indicator or deselect the Input Conversion indicator. Execute the method again. -
3040 is incompatible with input format for field /1FB/COMPANY Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field /1FB/COMPANY from the mapping rule for the target field. 3040 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field /1FB/COMPANY. However, the value 3040 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 3040 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field /1FB/COMPANY. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field /1FB/COMPANY. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field /1FB/COMPANY. If incorrect values were selected, make sure that the mapping rule used by source field /1FB/COMPANY has been defined correctly. If the mapping rule is correct and value (3040) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 3040 for field /1FB/COMPANY and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field /1FB/COMPANY, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field /1FB/COMPANY is unsatisfactory: You can define a source selection for field /1FB/COMPANY in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field /1FB/COMPANY. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule. -
Cannot derive the source selection from target field Version Message no. UCT8252 Diagnosis Field Version has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Version. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Version. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Versionthrough mapping), choose one of the alternatives below: Change the mapping rule for field Version so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Version. -
Cannot derive the source selection from target field Group Currency Message no. UCT8252 Diagnosis Field Group Currency has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Group Currency. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Group Currency. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Group Currency through mapping), choose one of the alternatives below: Change the mapping rule for field Group Currency so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Group Currency
1 is incompatible with input format for field FISCPERIOD Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field FISCPERIOD from the mapping rule for the target field. 1 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field FISCPERIOD. However, the value 1 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 1 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field FISCPERIOD. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field FISCPERIOD. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field FISCPERIOD. If incorrect values were selected, make sure that the mapping rule used by source field FISCPERIOD has been defined correctly. If the mapping rule is correct and value (1) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 1 for field FISCPERIOD and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field FISCPERIOD, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field FISCPERIOD is unsatisfactory: You can define a source selection for field FISCPERIOD in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field FISCPERIOD. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule
Input must be in the format ___,___,__~ Message no. 00088 Diagnosis Your entry does not match the specified input format. System Response The entry in this field was rejected. Procedure The entry must comply with the edit format. The following edit format characters have a special meaning: "_" (underscore) There should be an input character at this point; this should be a number for numeric fields. "." (decimal point) (applies to numeric fields) The decimal point occurs here (setting in the user master record). "," (thousands separator) (applies to numeric fields) This separator occurs (optionally) for more than three figures. Depending on the setting in the user master record, it can be a period or a comma. "V" (applies to numeric fields) The operational sign appears here. If used, it must by at the right margin of the field. The sign is either "-" or " "(space). "~" (tilde) (applies to numeric fields) As of and including this character, leading zeros must also be entered. Otherwise, this character has the same meaning as an underscore. Leading zeros need not be entered on the left of the tilde. They are not output at this position. All other characters have their normal meanings and must be entered in the same position as in the edit format.Hi Dan,
Could you Kiindly advise me where we need to write the Mapping Rules in Consolidation Monitor? All he time the errors refering to Mapping Rules. The only Tab I seen "Mapping" is in Data Basis But as per my Understanding Iwe do not have much to do there as it is system generated Mapping Tab.
Where we actually go and select/deselct those Input Conversion Indicator/ Conversion exit Indicator.
Highly appreciate your advise.
Thanks and Regards,
BIP -
First I got a wrong password for the network and the application error after a while that I wanted to enter the correct password no longerhave access to network settings
Unfortunately, it says I can't delete anything without the missing password.
-
Kids ipod gets the 13019 error after trying to sync. I have done all the suggestions online and now it has no music and will not sync.
It seems to download all the music and on the last song clicks out and says unknown error.
any other suggestions?
Kid is mad now there is NO music on the ipod. At least before it had the old music and just would not download new songs.
All worked on our iphones, and other ipods. Just hers is wacked.
thanksI've encountered the same problem as this recently, but unfortunately i haven't worked out how to fix it yet.
I tried to fit too many songs on my ipod nano from itunes, and it told me it would create a selection of these (titled my songs) and put them on the nano, which it did. I then went back onto itunes to delete some songs so that they would all fit on the nano. I also deleted the "my songs" playlist, knowing that all the songs were still stored under Music on itunes. When i tried to sync the nano it said that it couldn't be synced as the required disk cannot be found.
HELP, PLEASE!
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