In completion procedure Problem

i am using one incompletion procedure for two sales documnet types Ex: X & Y both are working for different sales organizations
1)When ia m doing Sales order with X document it is not getting the partner "sales tax form type" while saving
2) in Y sales document type it is getting the partner " Sales tax form type " while saving
can any one guide how to over come this
Kishore

Hi ,
This does not sound like an Incompletion procedure problem. They might have used an user exit(Userexit_save_document_ prepare) to populate this partner function when the sales org is "Y". Kindly please check with the help of abap'er If you can not.
Regards
Ram Pedarla

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Unable to do action 'Complete Procedure'

Hi,
I have done the correction in dev system and released the tasks. Next i released the TR from solman. Finally the TR was imported in quality system. After this when i try to complete the development using 'Complete Procedure' it issues following warnings and status remains 'In development':
1. Status was reset by system
2. Due to an exceptional situation, a condition was not met
3. Not all transport requests yet released
But when i go to task plan and again try to release transport requests it says 'there are no transport requests for import'.
As a result of this i am not able to proceed further. Plz help.

Hi Kriti,
In think you are using Normal correction flow.
1.Have the transport request is moved to quality and found in quality system?
2.If the status is reset to indevelopment what happens when u try to complete procedure again?is it gives any error?
3.What is the Phase of the maintenance cycle when you do this?
Please give your inputs so that we can find the actual problem.
Thanks and regards,
Avinash.

Complete procedure to appy Support Package in ECC

Hi
Could anybody send me a document that describes the complete procedure of applying support packages in ECC systems (Version 5.0)? I would like to specifically know the prerequisites and the checks that are required before patching.
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Its always better to do these before applying support packs
1) Update the kernel to latest level. If you cant do that at least update tp and R3trans
2) Update SPAM/SAINT to latest level
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Re Java Stored Procedure Problem

Ben
There appear to be some problem with the forum. It doesn't want to show my response to your post with the subject "Java Stored Procedure Problem". See the answer to this thread for an example of how to do this...
Is there a SAX parser with PL/SQL??

Ben
There appear to be some problem with the forum. It doesn't want to show my response to your post with the subject "Java Stored Procedure Problem". See the answer to this thread for an example of how to do this...
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It appears part of the Completion Insight problem was fixed. The current version will assist completion of the column name using a given schema.table. If you attempt to use it to complete the schema name it throws a nasty array index (-1) out of bounds exception. This all worked quite well a couple of versions back. Being a lousy typist, with an even lousier memory, I really need this feature.

It is broken in 3.0 indeed. In 3.1
select * from table(hr.<ctrl-space>
returns list of tables, not packages. However, if you supply prefix, say
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Complete procedure for implementing sms facility in SAP

Hi All,
Can you please tell me ? how can we enable SMS facility ( SAP to mobile ) .
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Hello,
Check the below link, might help.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b03d0983-bda1-2b10-c09c-e93bb9956055&overridelayout=true
http://sappandit.wordpress.com/2009/05/03/sms-setting-in-sap-scot-configuration-for-sms/
Regards,
Yoganand.V
Edited by: Yoganand Vedagiri on Dec 11, 2009 2:02 PM

Calling Stored Procedure problem

Hi there,
I got a little problem with a BizTalk solutions I am building with an Oracle DB (9i) as backend:
I need to call a stored procedure which will export the data I need to get to an export-table. The call for the sp works fine but after the call succeeded I get empty results from within the export_table. If I use SQL developer a few seconds / mins later I get the results I wanted.
So first question: If I call a sp without return params, is it possible that the .Net code just waits if the SP could successfully be called and then works on, or does it wait until the SP successfully finished it´s work and then works on?
Second question: If it only waits until the SP could successfully be called, is there a way to wait until the SP has finished without changing the SP?
Thanks for your help.
René

Hi,
Calling a stored procedure is not asynchronous - that is, the stored procedure completes execution before control is returned to your application.
If, for example, you have a multi-threaded application and call the stored procedure in a worker thread the primary thread may continue executing, but I'm not sure that is what you are doing.
- Mark

Stored Procedure Problem

Hello,
I have a stored procedure that I thought worked. but I am getting an error. Basically, what it does is accept some search terms and then based on whether a value has been passed (-1 is a non value for numbers and 'null' is a non value for varchar2 fields) it returns the matching rows.
Here is the code for the stored procedure.
CREATE OR REPLACE PROCEDURE "SYSADM"."SP_SEARCH_BCRS"
( bcr_id_in in number,
    bcr_number_in in varchar2,
    agency_id_in in number,
    lead_analyst_id_in in number,
    programmer_analyst_id_in in number,
    functional_analyst_id_in in number,
    status_id_in in number,
    status_modifier_id_in in number,
    issue_numbers_in in varchar2,
    date_reported_in in varchar2,
    short_description_in in varchar2,
    order_by_in in varchar2,
    cursor_out out types.cursorType )
AS
      mySQL varchar2(255);
      issue_numbers_and_clause varchar(1000);
      short_desc_and_clause varchar(1000);
BEGIN
mySQL := 'select ID, SHORT_DESC, AGENCY_ID, TO_CHAR(DATE_REPORTED, ''MM/DD/YYYY'') "DATE_REPORTED", BCR_NUMBER from bcrs where 1=1';
IF (bcr_id_in > 0) THEN
    mySQL := mySQL || ' and id = ' || bcr_id_in;
END IF;
IF (bcr_number_in != 'null') THEN
    mySQL := mySQL || ' and bcr_number like ''' || UPPER(bcr_number_in) || '''';
END IF;
IF (agency_id_in > 0) THEN
    mySQL := mySQL || ' and agency_id = ' || agency_id_in;
END IF;
IF (lead_analyst_id_in > 0) THEN
    mySQL := mySQL || ' and lead_analyst_id = ' || lead_analyst_id_in;
END IF;
IF (programmer_analyst_id_in > 0) THEN
    mySQL := mySQL || ' and programmer_analyst_id = ' || programmer_analyst_id_in;
END IF;
IF (functional_analyst_id_in > 0) THEN
    mySQL := mySQL || ' and functional_analyst_id = ' || functional_analyst_id_in;
END IF;
IF (status_id_in > 0) THEN
    mySQL := mySQL || ' and status_id = ' || status_id_in;
END IF;
IF (status_modifier_id_in > 0) THEN
    mySQL := mySQL || ' and status_modifier_id = ' || status_modifier_id_in;
END IF;
IF (issue_numbers_in != 'null') THEN
    SP_BUILD_TEXT_SEARCH(issue_numbers_in, 'issue_numbers', issue_numbers_and_clause);
    mySQL := mySQL || issue_numbers_and_clause;
END IF;
IF (date_reported_in != 'null') THEN
    mySQL := mySQL || ' and date_reported > to_date(''' || date_reported_in || ''', ''MM/DD/YYYY'')-7 and date_reported < to_date(''' || date_reported_in || ''', ''MM/DD/YYYY'')+7 and 1=1 ';
END IF;
IF (short_description_in != 'null') THEN
    SP_BUILD_TEXT_SEARCH(short_description_in, 'short_desc', short_desc_and_clause);
    mySQL := mySQL || short_desc_and_clause;
END IF;
-- add the order by clause
mySQL := mySQL || ' order by ' || order_by_in;
open cursor_out for mySQL;
END;When I call it like this:
variable people_out refCursor;
set serveroutput on
set autoprint on
execute sp_search_bcrs(-1, 'null', -1, -1, -1, -1, -1, -1, 'null', 'null', 'null', 'date_reported', :people_out);I get this...
PL/SQL procedure successfully completed.
        ID SHORT_DESC                                                                                                                                              AGENCY_ID DATE_REPOR BCR_NUMBER
        31 Use this BCR for Testing                                                                                                                                       13 02/12/2004 STW-0034
        32 adf adsf d as dfsd f                                                                                                                                           13 02/16/2004 STW-0035
        33 This is my new BCR                                                                                                                                             12 02/18/2004 HHS-0021
        34 J.P.'s New BCR                                                                                                                                                 13 02/20/2004 STW-0036
4 rows selected.But when I call it like this...
variable people_out refCursor;
set serveroutput on
set autoprint on
execute sp_search_bcrs(-1, 'null', -1, -1, -1, -1, -1, -1, 'null', '02/03/2004', 'null', 'date_reported', :people_out);I get this.
BEGIN sp_search_bcrs(-1, 'null', -1, -1, -1, -1, -1, -1, 'null', '02/03/2004', 'null', 'date_reported', :people_out); END;
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error
ORA-06512: at "SYSADM.SP_SEARCH_BCRS", line 70
ORA-06512: at line 1
ERROR:
ORA-24338: statement handle not executed
SP2-0625: Error printing variable "people_out"Note that the only difference is that I am passing a date in the second call for the "date_reported" parameter.
What I have already tried:
-- commenting out the statement that appends the order by clause....the sp runs fine.
-- commenting out the statement that appends the date_reported clause...the sp runs fine.
I am pretty sure it is a problem with the line that has the date compare for the 'date_reported' but neither my DBA or I can find it.
I would much appreciate any eyes looking at this.
Thanks.
James.

I must admit, why pass 4-char 'null' instead of just null?
procedure my_proc (p1 varchar2) is
begin
if p1 is not null then -- not if p1 != 'null'
do something
end if;
end;
execute my_proc (null) not my_proc ('null')
Also, your params that are meant to be dates, I might just declare them as type date (Oracle will convert) or use a temp date var and to_date(p_date) into it, then add -7 or +7 to the temp date var and to_char that on your output.
Your proc requires 13 params, 12 IN and 1 OUT (I never use keyword IN if in only). I would put the OUT param first, followed by all 'required' IN parameters, lastly the remaining optional parameters (if any). This may not apply to your example but you can specify a default value for any optional parameters at the end.
procedure my_proc (p1 varchar2,
p2 varchar2,
p3 varchar2 default 'X',
p4 varchar2 default null);
execute my_proc ('a','b','c','d')
execute my_proc ('a','b','c')
execute my_proc ('a','b')
Some people prefer overloading.

Execute procedure problem

Hi,
I have this problem.
I have one procedure on first database (9.2.0.7) which is calling second procedure from it's body on second database (8.1.6.3.0) using dblink.
When I connect from my client node (10.2.0.4 Oracle client) on first database everything is OK, I execute procedure and I get some results, because I have four output values from procedure.
Problem is when I have tried to execute procedure from first database using it's client 9.2.0.7, I just don't get any output from it, but also I don't get any error.
It's look like that there is some communication problem between 9.2.0.7 and 8.1.6.
Example>
1) Good output:
execute vpku.pom_bscs_potr('190900641213696', '6275,07');
b_r 19-090-064-1213696
i_f 6275,07
out1 6275,07
out2 01/02/2009
out3 N
out4 1.1296014
PL/SQL procedure successfully completed.
2) Problematic output
execute vpku.pom_bscs_potr('190900641213696', '6275,07');
b_r
i_f
out1
out2
out3
out4
PL/SQL procedure successfully completed.
Any idea,
Thanks.

Hi,
What is the second parameter? Is this a number field? If so I think the problem will be setting of your environment, NLS_NUMERIC_CHARACTERS or THE NLS_LANGUAGE. This will define the decimal seperator, which I think is different on the two clients.
First thing to do, drop the above mentioned solution of an exception handling. This will hopefully yield the real error. Possibly ORA-01722, Invalid number.
Herald ten Dam
Superconsult.nl

Creating pl/sql procedure problems

Dear all,
I have problems with creating a procedure which select returns more then one row.
CREATE OR REPLACE PROCEDURE ECM_DATA.check_padrones_datos
IS
v_padron_check   VARCHAR2(50);
v_padron_number   VARCHAR2(50);
BEGIN
   SELECT count(pd.estado)
   INTO v_padron_check
   FROM par6.padrones_datos pd, par6.padrones p, par6.FECHAS f
     where pd.estado not in ('2000','8000')
     AND PD.ARCHIVO = P.ARCHIVO
     AND P.FECHA = F.datum_s;
    DBMS_OUTPUT.PUT_LINE('Št. neuspešnih zapisov : ' || v_padron_check);
    SELECT distinct pd.archivo
   INTO v_padron_number
   FROM par6.padrones_datos pd, par6.padrones p, par6.FECHAS f
     where pd.estado not in ('2000','8000')
     AND PD.ARCHIVO = P.ARCHIVO
     AND P.FECHA = F.datum_s;
    DBMS_OUTPUT.PUT_LINE('Padron št. : ' || v_padron_number);
EXCEPTION
    WHEN NO_DATA_FOUND THEN
     v_padron_number := 'Vsi padroni so OK';
     DBMS_OUTPUT.PUT_LINE('Padron št. : ' || v_padron_number);
END;
Error -> -01422: exact fetch returns more than requested number of rows
Select returns 2 or more rows.
SELECT distinct pd.archivo
    FROM par6.padrones_datos pd, par6.padrones p, par6.FECHAS f
     where pd.estado not in ('2000','8000')
     AND PD.ARCHIVO = P.ARCHIVO
     AND P.FECHA = F.datum_s;
How to write correct syntax in pl/sql. I apologize in advance for rookie questions. Any help would be appreciated.
Regards,
Robert

The exact implementation depends on the use case.
You can loop through the results
FOR r IN (
    SELECT DISTINCT pd.archivo
    FROM    par6.padrones_datos pd
           ,par6.padrones p
           ,par6.fechas f
    WHERE   pd.estado not in ('2000','8000')
    AND     pd.archivo = p.archivo
    AND     p.fecha = F.datum_s
LOOP
    dbms_output.put_line('Padron št. : ' || r.archivo);
END LOOP;
Or maybe you can process all results in one step, e.g. if you want to update a table based on the select.
Regards
Marcus

PR release procedure problem

We are using SAP 4.7 EE Version.
Regarding PR release procedure, I have created PR release procedure by using characteristics with Plant, Total value of the item, document type, creation indicator and account assignment category.
Created class PR_RELEASE with above-mentioned characteristics. The same is used in PR release procedure.
When I am creating PR, the release procedure not picking up for standard procurement (stock material) account assignment category.
We have identified the problem with account assignment category u2018 u2018 (Standard) while creating PR. For other account assignment categories (K, U, X, A), it is working fine.
Recommend any SAP note numbers if you have or known.
Points will be rewarded.
Thanks,
SK
Edited by: s k on Jun 9, 2008 2:11 PM
Edited by: s k on Jun 9, 2008 2:12 PM

Hi
Blank Account assignment does not work, as you cannot create a chracteristic Value as Blank.
You need to create a new release strategy without the account assignment category chracter.
Or remove the account assignment Chracterisitc from the release strategy
Thanks & Regards
Kishore

Release procedure problem and error

Dear Friends ,
I facing some major problems in release procedure , i had configured one release procedure in 4levels , due to some reason i had deleted 3release groups and codes due to it was not working . But after deleteing in purchase order it showing all release level and only firest level is working unable to make MIGO and other release levels are not working . The relese code which i had created is appearing in RFQ/CONTRACT etc automatically . I had not created for this any release level . It's very very different case ....till date never faced and heared . How to resolve this probelm . Due to what reasons this kind of problems occurs .
RB

Hi,
Try to delete all the release procedure available in the system.
First try to do the documents coorectly and configure.
You might have done mistake in assigning the charcteristics to the class
Please try create a NEw release procedure once again.
Don't worry about the procedure in the RFQetc...
G.Ganesh Kumar

Pricing Procedure problem when creating order w/Ref to billing doc

Hello all.
When I create a SO w/ SaType 'A' it picks the correct Pricing procedure. However if I were to create the same Order Type 'A' w/ reference to a billing doc it picks up the Pricing procedure of the billing doc and not the one assigned to it in PP determination.
Also this works correctly when I create SO w/ref to billing doc with order type 'B'. So I am kinda stumped as to why it would not work with the order type in the above example.

Hi Robert,
Check the copy control configuration:
Spro>Sales and Distribution>Sales-->Maintain Copy Control for Sales Documents
In this, select
Copying Control: Billing Document to Sales Document
on the pop-up.
In the next screen, select the appropriate source billing doc type to target Sales Order type that gives you problem. Then in its details, select Item and then the item category that is being defaulted into your SO#, in its copy function, verify the Pricing Type. It can be made to the same value as the one that works fine for you (the other document types config).
regards

Playbook won't boot - Completely unique problem

Ok before anyone blasts me for posting before researching I would like to say that I have done my research and this post is my last hope.
I recently bought a second hand Playbook that was advertised as not working for $20. Me being a BB freak and my Wife and I just having a new baby (so no ex tra $) I said to myself "oh they just don't know what they are doing" well apparently neither do I.
This PB was won at a Christmas party this past December and the woman who won it, was never able to get it to turn on.
Now here's the weird part, this PB does not do what 99% of the other either bricked or drained PB's do. This one shows no signs of life at all if it is not plugged in, I will say here that I am only using the charger that came with the PB and no third party or uniusb's. Once I plug the PB in the red led comes on after about 5 seconds and stays on for exactly 10 minutes. From the hundreds of articles I could find I could not find one that showed the same symptoms.
Here is what I have tried so far.
#1. Just letting it charge for 24 hours
#2. Several different Stack methods (as a matter of fact, every single method that I came across)
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#7. I saw a post about "jumping" the battery by Knotty Rope. Turns out he has a different version PB than this one because the battery connector is completely different than the one he had. Could not trace the circuit enough to find a valid place to apply a 5V source to trick the PB into thinking it has the proper voltage.
Now after all of that I finally (don't ask me why I didn't start with this) tested the battery with my VOM and found that the battery only seems to have 0.91Vdc.....
I know that 0.91V means that the batteries are stone dead and probably have to be replaced and I'm ready to give up.
Update 1: After charging the battery again for about 12 hours I found that the battery has gone up to 0.98V. I just realized though that with the battery being this low the LED is probably using about 80% of the power being put into the unit, so I have disconnected the ribbon going to the LED indicator and I am going to try and charge it for the rest of the day and see if the battery can get a little more power.
Update 2: Ok I finally gave up on trying to charge the battery using the USB port and I carefully exposed the main battery connections and found that the batteries actually had 1.7V. After watching a YouTube vid I then cut the end off of an only USB cord, found the + and - power leads and attached an aligator clip to each. I then hooked up the leads after making sure what the polarity was and began to manually charge the battery. I charged the battery up to 3V and then checked it 2 hours later. The battery was still at 3V so I took it up to 3.5V. I thought this was going to be the answer but apparently not. Still has the same symptoms described below and shows no signs of life. I think I'm going to have to call this unit FUBAR and wait until I can afford a new one
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Have you checked the power button on the top. I did see a post where the button was stuck in the down position and the PlayBook would not start. Eventually the poster fiddled with the button using something small until the button popped up again.

PROCEDURE PROBLEM - Exact Fetch Returns More Than Requested Number of Rows

Here is my procedure:
CREATE OR REPLACE PROCEDURE question4
( cust_first IN customer.custfirstname%TYPE,
   cust_last IN customer.custlastname%TYPE,
   customer_no OUT customer.customerSsn%TYPE,
   cust_address OUT customer.address%TYPE,
   loanID OUT loan.loanNo%TYPE,
   application_date OUT loan.appdate%TYPE,
   remaining_payments OUT loan.remainingpaymentsdue%TYPE,
   loan_amount OUT loan.loanamount%TYPE,
   loan_term OUT loan.loanterm%TYPE,
   interest_rate OUT loan.interestrate%TYPE,
   monthly_payment OUT loan.monthlypayment%TYPE)
   AS
BEGIN
SELECT customerssn, address INTO customer_no, cust_address FROM CUSTOMER WHERE custfirstname= cust_first AND custlastname = cust_last;
SELECT loanno, remainingpaymentsdue, loanamount, loanterm, interestrate, monthlypayment, appdate INTO loanID, remaining_payments, loan_amount, loan_term, interest_rate, monthly_payment, application_date FROM LOAN WHERE customerSsn = customer_no;
EXCEPTION
    WHEN OTHERS
    THEN
    NULL;
END;Here is the anonymous block showing the use of my procedure.
SET SERVEROUTPUT ON
DECLARE
customer_number customer.customerSsn%TYPE := NULL;
customer_address customer.address%TYPE := NULL;
loan_number loan.loanNo%TYPE := NULL;
app_date loan.appdate%TYPE := NULL;
rem_payment loan.remainingpaymentsdue%TYPE := NULL;
l_amount loan.loanamount%TYPE := NULL;
l_term loan.loanterm%TYPE := NULL;
i_rate loan.interestrate%TYPE := NULL;
m_payment loan.monthlypayment%TYPE := NULL;
view_customerSSN NUMBER;
view_address VARCHAR2(50);
view_loanID NUMBER;
view_date DATE;
view_remaining_payment NUMBER;
view_loan_amount NUMBER(8,2);
view_loan_term VARCHAR2(10);
view_interest_rate FLOAT(20);
view_monthly_payment NUMBER(8,2);
BEGIN
question4 ('Tim', 'Thompson', customer_number, customer_address, loan_number, app_date, rem_payment, l_amount, l_term, i_rate, m_payment);
IF (customer_number IS NULL OR customer_address IS NULL OR loan_number IS NULL OR app_date IS NULL
OR rem_payment IS NULL OR l_amount IS NULL OR l_term IS NULL OR i_rate IS NULL OR m_payment IS NULL) THEN
     DBMS_OUTPUT.PUT_LINE ('NULL VALUE');
ELSE
    view_customerSSN := customer_number;
    view_address := customer_address;
    view_loanID := loan_number;
    view_date := app_date;
    view_remaining_payment := rem_payment;
    view_loan_amount := l_amount;
    view_loan_term := l_term;
    view_interest_rate := i_rate;
    view_monthly_payment := m_payment;
    DBMS_OUTPUT.PUT_LINE ('CUSTOMER NO : ' || view_customerSSN);
    DBMS_OUTPUT.PUT_LINE ('CUSTOMER ADDRESS : ' || view_address);
    DBMS_OUTPUT.PUT_LINE ('LOAN NO : ' || view_loanID);
    DBMS_OUTPUT.PUT_LINE ('LOAN APPLICATION DATE : ' || view_date);
    DBMS_OUTPUT.PUT_LINE ('REMAINING PAYMENTS : ' || view_remaining_payment);
    DBMS_OUTPUT.PUT_LINE ('LOAN AMOUNT : ' || view_loan_amount);
    DBMS_OUTPUT.PUT_LINE ('LOAN TERM : ' || view_loan_term);
    DBMS_OUTPUT.PUT_LINE ('INTEREST RATE : ' || view_interest_rate);
    DBMS_OUTPUT.PUT_LINE ('MONTHLY PAYMENT : ' || view_monthly_payment);
END IF;
END;
/Error Message:
Error report:
ORA-06550: line 21, column 3:
PLS-00306: wrong number or types of arguments in call to 'QUESTION4'
ORA-06550: line 21, column 3:
PL/SQL: Statement ignored
*06550. 00000 - "line %s, column %s:\n%s"*
**Cause: Usually a PL/SQL compilation error.*
**Action:*
What is the problem here? Could you anyone help me?
Thanks for your help from now on.
Have a beautiful day...
Edited by: RobertPires on May 1, 2011 5:13 PM
Edited by: RobertPires on May 1, 2011 8:19 PM

Thanks for your help, Sir. As you see it as above, I fixed the order of parameters, but since I would like to display multiple records, my procedure did not work properly and I got this error message:
Error report:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "S4048958.QUESTION4", line 20
ORA-06512: at line 21
*01422. 00000 - "exact fetch returns more than requested number of rows"*
**Cause: The number specified in exact fetch is less than the rows returned.*
**Action: Rewrite the query or change number of rows requested*
I guess I need to create a cursor in my procedure, but I dunno how. Could you give me some suggestion for this please?
Thanks again...

In completion procedure Problem

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