"Import Error" at report output.

Hi All,
I need help for a problem that I am frequently encountering.
After I execute a report, an information dialog is thrown on the screen which says:
"Import Error: No result found for key RU 0047621000029"
After pressing the tick button on the dialog, the same dialog pops up again, but with the number on it incremented once. This goes on till the RU0029 in the message becomes RU0119. (In effect, I have to press the tick button nearly 90 times). After all this, the output comes.
This has come so far for 2 reports. The common elements in both the reports so far is only an e-mail code and a selection-screen.
Ravi.

Hi,
Check whether contents in below links helps you to resolve the issue.
Link1
Link2
Thanks,
Raghavendra

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BI Publisher - PO_DISPATCH Error generating report output

Hi everyone,
Sorry for my bad english... having said that...
I need to modify the Purchase Order print. First, I wanted to see the standard version to get an idea of how much different it was. Well, I don't know because it doesn't work.
Error:
Error generating report output: (235,2309)
Error occurred during the process of generating the output file from template file, XML data file, and translation XLIFF file.
I know there are several topics on the web, but all of them are about new or custom reports, this is a standard one. When I preview the report on the report definition it works fine, so I assume there's a problem with the XML file generated. When I preview the report specifying an alternative XML I get the same error. The XML file I choose was the one generated by PeopleSoft when trying to view the printable version of the PO online.
So, I start cutting portions of the XML File. I started leaving only de Header Data and it works OK, when I add the Lines it failed. I add the Line Fields one by one to detect what was the problem... And finally it failed when I add AMT_LINE_MAX. Why? No idea, is it because its value is '0,000' instead of '0.000'? I don't think that should be the problem since there are other numeric fields on the header, all with ',' as a decimal separator...
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Regards,
Veronica.

Have a look at the following doc:
"Error generating report output. (235,2309)" When Running the "PO XMLP Dispatch" XML Publisher Report (PO_DISPATCH) for a Purchase Order with a Ship To Location with Special Characters in the Address [ID 1299876.1]
https://support.oracle.com/epmos/faces/DocContentDisplay?id=1299876.1
Stating this happens for example when there is a location with special characters.

Error in Report Output

Hi Every one,
I have an issue in one Oracle report developed in 10g. I am able to get pdf output in User Interface but not Excel output. so I have gone through other oracle report existing which have EXCEL output in UI. I have seen JAVA code as 'desformat=spreadsheet<code>desformat=xls'
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Hi,
You can get output in PDF as you see in report runtime preivew.
But you can't get same output in .txt.
Bcoz if it is in .txt , there is a problem with null strings for each of the columns..
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Hi
some of users getting this error .printer issue is working fine but they are geting this error
PP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. Cannot read file E:\APPS2K\applprod\common\BPOD\out\o1212988.out
Cause: Application Object Library encountered an error while reading the file E:\APPS2K\applprod\common\BPOD\out\o1212988.out.
Action: Check if the file exists. Contact y
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Action: Review your concurrent request log file for more detailed information.

Hi sawwan
Is this happening to all concurrrent requests?
no
In this happening to all users?
no
What is the number of copies?
1
Do you get the same error if you print to "noprint" and "no. of copies = 0"?
i have to ask users
and i got some more info from metalink
This specific error can be ignored, but the more prudent solution is to modify
the concurrent program definition in order that it does not try to print anything
by default.
1. Log into Applications with the System Administrator responsibility.
2. Navigate to Concurrent/program/define and query up the concurrent program.
3. In the lower right corner where the output options are listed, clear the
checkbox next to the word "print". Leave the "save" option
checkmarked to avoid an APP-00088 when running the program because it was
unable to delete the output file which was never created.
4. From the menu bar of this same form, select "Action/Save and Proceed".
as per oracle metalink saying we have to checkbox next to the word "print". Leave the "save" option because this is daily sales report they have to print daily baisis
please suggest me on this
Thanks

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Hi,
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Hi
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I am trying to import Web Analysis reports using LCM in 11.1.2.1. But while importing the reoprts I am getting the following error:
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Are the child forms that are included in the composite form imported into the destination environment?
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javaw -Xmx256M -jar "C:\Program Files (x86)\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\jlib\RTF2PDFv2.jar" "C:\Users\mahlawat\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\tb_param.xml"
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Hi ,
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Hi,
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1532509 - Cannot import Crystal Report template into SAP Business One
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XML Report output giving error "word cannot open the file because....

Hi All,
Greetings!
I have a standard report, 'Payables Posted Invoice Register".
The report was going in to warning beacuse of some Invalid characters in the Data.
I corrected the invalid characters and then ran the report ; it completed fine.
But now when I try to open the report output, the output is not getting open but its allowing me to save the file.
When I save it on my local machine and try to open it, I am getting an error as "word cannot open the file because it is larger than 512 megabytes".
The document size showing is 664MB when I saved it on my machine. And the output type of the report is RTF and not PDF.
Can anybody please help?
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Sachin

not sure, if the Microsoft word has limitation of file size.

My code not give error nut not give pdf report output

hi master
sir see my code not give error nut not give pdf report output
String reportSource = "./WEB-INF/reports/mfa.jasper";
String reportDest = "./reports/mfa1.html";
Connection conn = null ;
Statement msqlStatement = null ;
ResultSet mrs = null ;
Connection mconn = null ;
ExternalContext econtext = getExternalContext();
InputStream stream = econtext.getResourceAsStream(reportSource);
if (stream == null) {
throw new IllegalArgumentException("Unknown report name '" + reportSource
+ "' requested");
try {
String mfat = ac_categoryDataProvider.getCachedRowSet().getDataSourceName();
javax.naming.Context mctx = new javax.naming.InitialContext() ;
DataSource mds = (DataSource)mctx.lookup(mfat);
Connection mcon= mds.getConnection();
mcon.setAutoCommit(false) ;
JasperPrint jasperPrint = null;
//getSessionBean1().getTripRowSet(),
//getSessionBean1().getAc_categoryRowSet(), mfat getSessionBean1().getAc_categoryRowSet()
jasperPrint = JasperFillManager.fillReport(stream, null,mcon);
JRExporter exporter = null;
HttpServletResponse response = (HttpServletResponse)econtext.getResponse();
FacesContext fcontext = FacesContext.getCurrentInstance();
exporter = new JRPdfExporter();
exporter.setParameter(JRExporterParameter.JASPER_PRINT, jasperPrint);
exporter.setParameter(JRExporterParameter.OUTPUT_STREAM,
response.getOutputStream());
exporter.exportReport();
fcontext.responseComplete();
} catch (Exception ex) {
log(" Error Description" , ex);
error("Error counting rows: " + ex.getMessage() );
error("Error counting rows: " + ex );
please give me idea
thank's
aamir

Thanks Sven.
The query works but the other way. The output is for all the targets, not for the respective target which we select from :p1_target.
select target_name,target_type, column_label,
warning_threshold,critical_threshold,occurrence_count
from sysman.MGMT$TARGET_METRIC_SETTINGS@crmodem
where target_name in (select MEMBER_TARGET_NAME from MGMT$TARGET_FLAT_MEMBERS@crmodem
where upper(AGGREGATE_TARGET_NAME) like '%X' || :P1_TARGET || '%')
Thanks again.

Why it returns ERROR after I changed some Standard Reports output to XML?

Our EBS is a 11.5.10 CU2 instance.
We just upgrated the XML Publisher to 5.6.1 and did all the work described in section "Post-install Steps" of "About Oracle XML Publisher 5.6.1"(Doc ID: Note:357308.1)
Now we are do the testing.
I changed the Standard Report "Journals - General (132 Char)" output type to XML, then ran it.
It returns ERROR
Logs is as flows:
General Ledger: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLGENJRN module: Journals - General(132 Char)
Current system time is 25-AUG-2006 11:39:25
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SET_OF_BOOKS_ID='1001'
P_KIND='L'
P_POSTING_STATUS='U'
P_CURRENCY_CODE='CNY'
P_PERIOD_NAME='AUG-06'
P_PAGESIZE='132'
XML_REPORTS_XENVIRONMENT is :
/global/d01/applprod/oracle/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /global/d01/applprod/oracle/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error
Report Builder: Release 6.0.8.25.0 - Production on Fri Aug 25 11:39:26 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 301650.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 25-AUG-2006 11:39:27
Anybody know why?
Thanks!

Hi,
The log file says that the RDF report actually errored out
and its not a problem in XML Publisher.
REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error
what you can do to debug is change the output type to text and run the report.
See, if the report runs successfully. I guess, there might be some problem with the report itself.
If the text report runs fine, change the output type to xml and run it.
Hope it helps

Reporting Unit Error in EEO report OUTPUT

For EEO report , I've created Address sequence in Table T5UAD and have created Reporting units Type - I in V_T5URU table.
Have also maintained the Reporting Unit and all other required entries in Table V_T5U0P against all US Pers. Areas and Subareas , but when I run the report , I am getting this error
*No reporting unit found in T5URU FOR UNIT NUMBER T548198*
STARNGE part is that this reporting Unit is available in V_T5URU when I go and check the table.
I've deleted it and maintained it again also , but still getting this error.
CAN ANYONE SUGGEST WHAT IS WRONG?
How can I fix this issue?
Any inputs are very highly appreciated as I could not find on Google .....

Hi Ted
Thanks for your reply , but as per information provided by my client , same reporting units say T58591 is being used for both VETS as well as EEO , so I used I option insead of E or V as I cannot define the same reporting unit twice in the table with same name .
Its working fine for almost all other reporting units except for 2 of them ... for which reports giving the error that reporting unit is missing in T5URU but I can see the entry available in this table.
Any Idea why is this happening?

APXSUIMP module: Supplier Open Interface Import ERROR

Hi All,
I am loading our historical data po_vendors from old EBS 11.0.3 to the new EBS 11i.
I inserted the data first in AP_SUPPLIERS_INT table.
Then I run the program APXSUIMP.
But I got the ff. error
>
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSUIMP module: Supplier Open Interface Import
Current system time is 17-DEC-2008 15:55:17
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='1000'
P_PRINT_EXCEPTIONS='Y'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Spawned Process 2113682
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Wed Dec 17 15:55:18 2008
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 285681.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 17-DEC-2008 15:55:18
>
Can you help please....Thanks

Hi,
This is just a one-table test run only for ap_supplier_int > vo_vendors
By the way the set-up is non multi-org, does if affect the error?
Searched WebIV with "APXSUIMP REP-1419 beforereport" and found: .
Note.313569.1 Ext/Mod APXSUIMP Supplier Open Interface Receives the Following Error REP-1419 .
Symptoms
The APXSUIMP module: Supplier Open Interface Import is erroring with the following error: .
MSG-00003:
After Get_NLS_Strings REP-1419: 'beforereport': PL/SQL program aborted. .
Patch#4172504 - has been applied,
however, the process still errors. .
Cause
As this was a new test instance, the user had not set the
MO:Operating Unit profile option in the System Administrator responsibility,
nor run the Execute Convert to Multi-org utility from adadmin. .
The system was not setup properly. .
Solution
#1 - Apply patch#4172504 ->->-> this CT is already above this code
#2 - Responsibility:
System Administrator Navigation:
Profile-System Ensure a value has been set for profile MO:Operating Unit.
#3 - Execute Convert to Multi-org from adadmin. . .
WORKAROUNDS: ------------ Patch 5167581 was applied and did not resolve the issue .
Set for profile MO:Operating Unit. Responsibility: System Administrator
Navigation: Profile-System . No change, error still exists We also don not have value for MO: Operating Unit > What value should I put on this field?
Thanks a lot

Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.
Review your concurrent request log and/or report output file for more detailed information.

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

"Import Error" at report output.

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