IMG - translate sometimes not possible?

Hello,
Sometimes, the translation option isn't enabled for certain tables. For example, educational certificates and education establishment types. These tables do have a language field, but it seems like it's not possible to translate entries.
How come this happens? And is it actually possible to translate the entries in these tables?
Thanks

Out of curiosity I tried the URL with the off-line browser "curl" and I this answer came:
<H1>Forbidden</h1>Your client does not have permission to get URL <code>/search</code> from this server.If I set the browser (agent) with the -A option:
curl -A "Mozilla/4.0"the German language search page came as accepted. Long may 'curl' live!
NAME
curl - transfer a URL
SYNOPSIS
curl [options] [URL...]
DESCRIPTION
curl is a client to get documents/files from or send documents to a server, using any of the supported protocols (HTTP, HTTPS, FTP, GOPHER, DICT, TELNET, LDAP or FILE).
The command is designed to work without user interaction or any kind of interactivity.

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Use of Input Variables in SQL-Queries Sometimes Not Possible

Only in simple SELECT-statements the use of input variables ([%0], [%1], etc.) work without problems.
In more complex queries the use of these variables is not possible (e.g. SELECT-statements with sub-queries, sometimes when UNION is used - but I couldn't find any general rule when the problems will arise; sometimes two different queries with the same query-structure behave in different ways when these variables are used).
In these cases the query is not executed - not even the input-window to enter values into the input variables is displayed. The query stops with some strange error-messages in the status line. These error-messages doesn't have any relation to the actual query - sometimes it refers to field-names never used in the query or refers to syntax error which do not exist.
If the input variables are replaced by constant values there are no problems so there can't be any syntax errors - the only difference is the presence or absence of input variables.
Example:
provided that the queries have a certain complexity
SELECT ...
FROM ... OINV Tx ...
WHERE ... Tx.DocDate >= [%0] ...
does not work,
SELECT ...
FROM ... OINV Tx ...
WHERE ... Tx.DocDate >= '1.1.2007' ...
works!
Does anybody have run into the same problem and now if it is a bug of SAP-BO or an error on behalf of the user? Does anybody know a way to correct the problem?
Thanks in advance!
Frank
By the way: Are there any rules where exactly input variables can be used in a query?
Only in SELECT-statements? Where there exactly?
In statements outside of SELECT?

Only SAP Partners Can access service.sap.com/notes, but I think it is possible to search in them from the customer portal as well.
Here are summary of the two notes mentioned before this:
730960:
<i>
The following query is an example for how to define variables in long
queries rather than using "Fixed Declares".
You need to use exactly the same template as follows, do not delete
"comments" from this query.
The only changes you need to do :
1. In the first and in the fifth rows you need to select the table to which you would like to relate the variable e.g. in this example, the variable is related to the table VPM1 - 'Payments to Vendors - Rows'.
2. In the fourth and in the eighth rows you need to select the field to which you would like to define the variables e.g. in this example, the variable is the field 'DueDate'.
/SELECT FROM [dbo].[VPM1] T0/
declare @fromdate as datetime
/* WHERE */
set @fromdate = /* T0.DueDate */ '[%0]'
/SELECT FROM [dbo].[VPM1] T1/
declare @tilldate as datetime
/* WHERE */
set @tilldate = /* T0.DueDate */ '[%1]'
select OVPM.docnum, VPM1.dueDate,VPM1.CheckNum, VPM1.Branch,
VPM1.BankCode, VPM1.CheckSum, OVPM.CardName,
case
when OPCH.docnum is null then VPM2.docEntry
else OPCH.docnum
end as 'docnum'
from OVPM INNER join VPM1 on OVPM.docnum = VPM1.docnum
left join VPM2 LEFT JOIN OPCH ON VPM2.DocEntry = OPCH.DocEntry
on OVPM.docnum = VPM2.docnum
where OVPM.Canceled = 'N' AND VPM1.DueDate >=@fromdate AND
VPM1.DueDate <=@tilldate
</i>
955295:
<i>
Using SAP Business One Survey Variables (parameters) in a 'Set' SQL Statement can give an error in the Query Generator.
For Example:
Declare @Num as numeric(2)
Set @Num = [%0]
Select T0.DocNum
From ORDR T0
Where DocNum = @Num
Other terms
query, SQL, parameter, survey, variable, query generator, set, declare, [%0], table, error, SAP Business One
Reason and Prerequisites
FAQ
Solution
In such cases you need to put in an SQL remark statement a reference field in the DB for the Survey Variable (any field).
For Example: (to make the above query work)
Declare @Num as numeric(2)
Set @Num = /* T0.DocNum */ [%0]
Select T0.DocNum
From ORDR T0
Where docnum = @Num
</i>

Dynamic Translations - Sometimes Translated Sometimes not

Apex 3.1
Oracle 10.2.0.2 on aix
I am having a little issue with dynamic translations.
All of the translations work okay in the LOV's, however when I use the values in reports, they sometimes appear translated and sometimes don't appear translated.
I have been using the apex_lang.lang(column_name) function in the queries which I am using for the reports
The only other thing probbaly worth mentioning is that the reports only appear when the page is submitted.
The page still remains in the foreign language (its not switching back to english)
Sometimes if I copy the english text from the report, and do another translation, the report shows up with the correct language (but I now am translating 2 strings exactly the same way)
Any ideas on what's causing this

I've put up a small sample on apex.com. [My application|http://apex.oracle.com/pls/otn/f?p=33452]
Note that the application has been changed to use application express credentials so you need to basically login with your workspace and password.
I've put data in the first two reports, which both work fine.
In the second report (I've left the original query commented out). My second report does not translate the data, although publishing it here indicates everything is correct and it translates so I'm at a loss as to why this is the case
I have applied my translation file and the menus/buttons etc do not appear to have been translated.
I had a quick look at the file and it does appear the translations are there

URL-ing sometimes not possible

If I access the following URL
URL url = new URL( "http://www.google.de/search" );
BufferedReader in = new BufferedReader(
new InputStreamReader(url.openStream()));
... reading via in.readLine()
I get a FileNotFoundException. If I access
the same site via a browser (NS 7.2) or if I access
only "http://www.google.de" it works quite well.
Why doen't it work. What is the difference sending the URL with a browser, and what is the difference to the other URL?
Regards,
Wolfgang

Out of curiosity I tried the URL with the off-line browser "curl" and I this answer came:
<H1>Forbidden</h1>Your client does not have permission to get URL <code>/search</code> from this server.If I set the browser (agent) with the -A option:
curl -A "Mozilla/4.0"the German language search page came as accepted. Long may 'curl' live!
NAME
curl - transfer a URL
SYNOPSIS
curl [options] [URL...]
DESCRIPTION
curl is a client to get documents/files from or send documents to a server, using any of the supported protocols (HTTP, HTTPS, FTP, GOPHER, DICT, TELNET, LDAP or FILE).
The command is designed to work without user interaction or any kind of interactivity.

Not possible to post down payment clearing. There are no down payments:CJ88

Hi Experts,
When I settle WBS Element cost to the Asset Under Construction using transaction CJ88, I receive following error.
AA571 Not possible to post down payment clearing. There are no down payments.
Please help.
Thank You.

Hi,
first please check if the message AA 571 is right:
- Please check table ANLC. If ANLC-KANZA + ANLC-ANSAZ < 0    AA 571
- Check asset values (AW01N, ANEP, ANLC) and find out where the negative down payments come from (tty 180, 181)
However, in some cases a negative down payment balance cannot be avoided (for example through translation differences in foreign currency areas). This is the problem of AA 571. Sometimes it is not justified. For this
cases we have the following note:
860038 Error AA571 not justified
Using SM30, for the T100S table, create an entry for the message
class AA, message number 571, allowed message type "AEW" and
standard message type "E". Select the entry as 'Switch off'.
If when you post to a fixed asset the down payments are negative, or
become negative through the posting, you continue to receive an error as
a default with these changes.
Recommended procedure:
o Change this message to a warning message for one or several
       special users. This user should then be used to post to any such
       fixed asset that has down payments that are already negative or
       become negative through posting.
o This should only be permitted in the cases where a negative down
       payment balance cannot be avoided due to foreign currency
       rounding.
regards Bernhard
Edited by: Bernhard Kirchner on Feb 11, 2011 9:27 AM

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

[LAVA Cross Post] CTRL+SHIFT+ Shortcuts sometimes not working in LabVIEW

Cross-post from LAVA: http://lavag.org/topic/15619-ctrlshift-shortcuts-sometimes-not-working-in-labview/
See the above post for more information - here's a synopsis:
CTRL+SHIFT modifiers are not working while running LabVIEW in a Parallels 7 virtual machine. This problem affects both LV2011 and LV2012. I'm not certain that this is a LabVIEW bug - could be an issue with my virtual machine environment or it's configuration - except that CTRL+SHIFT modifiers work in other applications on the affected VMs. It's just LabVIEW that appears to ignore shortcuts with the CTRL+SHIFT modifiers.
Any ideas?
a.lia-user-name-link[href="/t5/user/viewprofilepage/user-id/88938"] {color: black;} a.lia-user-name-link[href="/t5/user/viewprofilepage/user-id/88938"]:after {content: '';} .jrd-sig {height: 80px; overflow: visible;} .jrd-sig-deploy {float:left; opacity:0.2;} .jrd-sig-img {float:right; opacity:0.2;} .jrd-sig-img:hover {opacity:0.8;} .jrd-sig-deploy:hover {opacity:0.8;}

X. wrote:
Still well and alive in Parallels 9 and LabVIEW 2013 SP1. Of course I could upgrade to the latest versions to check whether things have gotten any better.
Any news on that?
@mellroth figured out the solution :-)
a.lia-user-name-link[href="/t5/user/viewprofilepage/user-id/88938"] {color: black;} a.lia-user-name-link[href="/t5/user/viewprofilepage/user-id/88938"]:after {content: '';} .jrd-sig {height: 80px; overflow: visible;} .jrd-sig-deploy {float:left; opacity:0.2;} .jrd-sig-img {float:right; opacity:0.2;} .jrd-sig-img:hover {opacity:0.8;} .jrd-sig-deploy:hover {opacity:0.8;}

ABT1N Intercompany Asset Transfer error: AA390   T type 230 not possible

Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
Message no. AA390
Diagnosis
     For the current document, you specified either implicitly (via the
     customer/vendor), or explicitly (with a manual entry), that this posting
     is to an affiliated company. In this case, Asset Accounting requires you
     to use special transaction types. This enables the system to separately
     identify such transactions.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
Cheers

Hi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
    transaction -> specify default transaction type.
    You can find the default transaction type for "retirement from
    inter-company transfer" and "acquisition from inter-company
    transfer".
Then check in their definition whether they are relevant to
    affiliated company.
If they are NOT RELEVANT to affiliated company, you can
    substitute them with other transaction type Relevant to affiliated
    company.
2. Please check the definition of transfer variant. In the transfer
    variant, you have assigned the transaction type for both retirement
    and acqusition for relation type 1. Both transaction types should be
    set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz

Posting with trans.type 200 not possible

Dear Gurus,
when I try to scrap the asset, I am getting an error as below
Posting with trans.type 200 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 200 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Thanks in advance and Regards

Tried all Transaction types.
Sometimes I get this error
Retirement of old assets data not possible (No existing old assets data)
Message no. AA416
Diagnosis
You have tried to post an retirement based on amount, using a transaction type which refers to old assets data (acquisitions from previous years).
However, the sum of the APC at the start of the fiscal year and the transactions, related to the past, equals 0.
Procedure
Check the transaction type entered and the asset.
When I tried for other company code it is working
Compared the configurations of both the company codes. Everything is same.
We are using Group Assets. Group Asset is a required field in Tax Depreciation Area. I am giving that.
Is there anything else I need to check?
Please help.
Regards

HT1386 Why is not possible to sync just content like musice ONLY, when I have no time to wait on whole proces of synchronization, there SHOULD be a way to sync JUST MUSIC and nothing else, I dont wanna wait 10minutes to have 3 songs I want to have in my i

Dear Apple, why is not possible in the year 2014...sync to my iPhone just content I want to separety, without the whole sync procedur(backinup,syncing whole purchased things and stuff like that) When I want to have in my phone for example just 3 new songs ..I dont wanna wait 10minutes because of whole synchronization!!! I want add to my iPhone just these 3 songs thats it! Would be perfect, If you will make possible to sync just parts like MUSIC, Apps, Fotos, separetly and not alltime together...it s****!

Ok.
I have Windows OS and iTunes for PC, but the problem is not in my PC, but in synchronization. Your synchronization take minute or two, you have thunderbolt lightning cable??? If is it by you really so quick than ok but by me is it with sync really slow and I have still powerhouse notebook.
I dont know how is it possible that your sync is so quick, but my iPhone starts transfering purchased aplications and all content to the PC, instead of downloading it PC itself without iPhone from iStore. So there is what happend when I am conecting my iPhone.
When it find my iPhone on the first try, it starts makeing backup, than transfering photos, aplication, some info from Safari and to the end also the MUSIC...this should be improved by Apple and it should be able to sync just MUSIC section and not whole system, when I changed just something in MUSIC section(like adding new CD..)
So it does on PC whole resync Maybe is it somewhere in options, but where? I really want sync sometimes just MUSIC or just Apps and nothing else(like Photos, Bookmarks...)
I am sorry for that angry tone, but I am really stresedby this 20minutes sync or 10 miutes...just becouse of adding 1-2 songs, this is by competition phones quicklier :/ !
Message was edited by: Tenotitlan

EPMA - It is not possible to delete an application in a "Migrate Pending"

Hi,
on EPMA, as stated on Oracle Documentation that until 11.1.2.1 version, there's known bugs on EPMA:
10278796, 10297577: It is not possible to delete an application in a "Migrate Pending" status.
Now what if I had application in a migrate pending status?
Does anybody have the solutions on this? I mean, how to deceive this so I would be able to do deletion on that application?
Thanks.

Hi,
We've had the same problem for couple of years now. It's quite unbelievable that there's no solution for this. You can search for "Migrate pending" in this document:
http://docs.oracle.com/cd/E17236_01/epm.1112/readme/epma_1112100_readme.html
It's a known issue, but at least best to my knowledge, there's no answer for it. It's embarrassing that if an application duplication goes wrong (for some reason, for us it sometimes just stops at 0%), you cannot delete it. Then you explain your customers, that ok, please renew all your SmartView connections to the new application that you've managed to create.

Smart guides labels appears but sometimes NOT.

When I am using smart guides in illustrator cs6 it is problem which makes me nervous.
When I select point, handles appear. When I move next to handle top the label appear. But SOMETIMES NOT appear, SOMETIMES APPEAR. It is terrible.
- It might be nice when labels ALWAYS APPEAR, WHEN I AM NEXT TO HANDLE TOP or NEXT TO THE ANCHOR POINT.
Because then I know, that when label appear, I can work with that concrete handle, or point.
I know, that it depends of the snapping tolerance, which I can set in Preferences. But when the snapping tolerance is too high, it is unpleasant to draw anything. When snapping tollerance is high i can draw objects on A4 leter which is usual, but my lines and handles are attached anytime when I do not want.
When I do not use smart guides it is unpleasant to draw lines too. Sometimes I grab handle when I want, but sometimes I fail.
I think it may be a good solution if you fix it so that the snapping tollerance will be lower, but labels will appear sooner and reliably.
I like Illustrator, InDesign and Photoshop. But this is the reason, why Illustrator makes me crazy, when I work there. Thanks

David,
I do not have align to pixel grid or snap to grid turned on
It sounds as if Illy thinks the former.
The following is a general list of things you may try when the issue is not in a specific file (you may have tried/done some of them already); 1) and 2) are the easy ones for temporary strangenesses, and 3) and 4) are specifically aimed at possibly corrupt preferences); 5) is a list in itself, and 6) is the last resort.
1) Close down Illy and open again;
2) Restart the computer (you may do that up to 3 times);
3) Close down Illy and press Ctrl+Alt+Shift/Cmd+Option+Shift during startup (easy but irreversible);
4) Move the folder (follow the link with that name) with Illy closed (more tedious but also more thorough and reversible);
5) Look through and try out the relevant among the Other options (follow the link with that name, Item 7) is a list of usual suspects among other applications that may disturb and confuse Illy, Item 15) applies to CC, CS6, and maybe CS5);
Even more seriously, you may:
6) Uninstall, run the Cleaner Tool (if you have CS3/CS4/CS5/CS6/CC), and reinstall.
http://www.adobe.com/support/contact/cscleanertool.html

Not possible to determine a condition type for the price in ME49

Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
Utsav

Hi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha

Parking not possible during batch input

Hello,
Iu2019m facing a problem for creating a parked vendor invoice in background (Tcode FB60 / FV60) thru BDC or BAPI.
I looked for a BAPI and I just found "BAPI_ACC_INVOICE_RECEIPT_POST", for posting FI invoice : it doesnu2019t correspond to our requirements (we need to park).
Then I used "PRELIMINARY_POSTING_DOC_WRITE" for parking an invoice but when we see the parked invoice in FBV2, the displayed Tcode is like FBV1. The users want the vendor invoice header, I mean the same screen as FB60.
Finally, I tried to use Batch Input to park but I got the following message :
"Parking not possible during batch input"
Message no. FP140
Procedure
In Customizing, you can control whether an error message is issued."
I found nothing in IMG about control message
And in sdn forums, some said that bdc doesnu2019t work for an enjoy transaction (MIRO, MIR7, FB60 ..) but we already created a BDC for MIR7 and it works.
Thanks,

You can use [CALL TRANSACTION|http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION.htm] like BDC.
via CALL TRANSACTION you may use [bdc options with NOBINPT |http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION_BDC_OPTIONS.htm] so the systeme field sy-binpt will be initial.
You will need to manage the error messages in your program.(no SM35) one solution is to build the BDC for records with errors.
There are many threads on [difference Between Batch Input and Call Transaction in BDC|https://forums.sdn.sap.com/search.jspa?threadID=&q=differenceBatchInputCallTransaction&objID=c42&dateRange=all&numResults=15&rankBy=10001]
Regards,
Raymond

Shipping in shipping point from plant and storage location is not possible

Dear Experts,
i am trying to configure STO with delivery scenario in my company
after creating PO (sto UB) and delivery through vl10b when i try to do picking in vl02n and when i enter storage location its giving error
"shipping in shipping pointxx from plant xxxxand storage location xxxx is not possible"
i ve checked all settings
1.plant and sh point assignment
2. ovl2 sh point determination
3.ovl3 picking location determination
4 all master data cust n mat for loading group and shipping cond
not able to find any solutions plz help
Regards
Supriya

Check your entries in following options in SPRO path:
IMG - MM - Purchasing - Purchase Order - Set Up Stock Transport Order - Setup Stock Transfer b/w Storage Location - Setup Storage-Location-Specific Shipping Point Determination
Option 1: Define Rule for Determination of Shipping Point
Option 2: Assign Shipping Points According to Storage Location (this should be there, if in Option 1 Determin. Rule; Shipping Point is L: Storage-Location-Specific Shipping Point )
Regards
JP

IMG - translate sometimes not possible?

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