Inspector Code Error in QA12 transaction

Hi
When i try to submit the qa12 transaction , it is throwing an error " enter inspector code".Where Can i find this inspector code text box
regards,
PradeepM.

Hi
check In MICs whether you have defined the inpector qualification or not?
Also check in spro.
Check and revert
Regards
Anupam Sharma

Similar Messages

Error in QA12 transaction

Hi
When I try to move stock from QI to unrestricted use and save the inspection lot it is throwing an error message " Enter Inspector code ". where I can find this inspector code in the transaction
regards,
PradeepM.

At QE11 there is one field in administrative data ,in that there is Inspector . Inspector is same as the user ID no.
whever any user will do resut recording from his Authorised User ID then bydefault system wi take the user ID no or inspector code.
regards,
PRERNA

Error "Balance in transaction currency" using T.code J1iex

Hello all,
When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

Hai,
1.Flag the check box for rounding duty on procurement in IMG - Logisitics general - Tax on goods & mvts - India - Basic settings - Company code settings.
2. Manually round off the excise values to next value in J1IEX - Change mode - item level - excise values.

AAPO 176 Error in AIBU transaction code

Hello Experts,
I have a problem in AIBU (AUC settlement) transaction.
In AIBU, i was trying to settle AuC
Then I got AAPO 176 error and it said "Transaction type 250 cannot be used for activity 'Retirement from...............)
But, I don't know where this message comes from and how to solve this issue.
Thank you for your help in advance
Best Regards,
RKP

Hi,
have a look on below discussion
Re: AAPO 176 Error in ABUMN transaction
regards

Settlement G/L account Error in CJ88 Transaction

Hi
i am receiving error in CJ88 transaction when I am trying to settle cost. I have created default settlement rule on WBS by enhancement, The G/L Account is also balancesheet account. Error message-- G/L account is not assigned to controlling area.
Please suggest the soulution. Thanks

Hi,
Can you elaborate the error in detail,
You want settle the WBS to GL right?
The GL which you are setting the same GL is getting error.
You have checked the GL in FS00 or FSP0, If you have not checked in FS00 then check in FSSo whether it is extended to Company code.

Processing status code error

Hi all,
What does processing status code "Error" indicate in rcv_headers_interface.There is no error message in po_interface_errors.There is nothing available in the log of Receiving Transaction Processor.Can someone guide me what exactly this means?
Thanks in advance!!

Hi Sandy;
Please see below notes which could be helpful
Resolving records stuck in the Receiving Transactions Interface [ID 50903.1]
http://docs.oracle.com/cd/E19509-01/820-4390/ggtrm/index.html
Regard
Helios

Error in MIRO transaction

hi,
I am getting following error in MIRO transaction ....Can anybody please fix this ?
"In company code 3000, the number range 51 is missing for the year 2008"
Regards
Vijay

HI,
Please check the nuber ranges whether that has been selected as external for the Invoicing.
If external then please check whether the said no range starting from 51 is included in the external no assignment or no?
If not then yiu may have to add the same no range and then check.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

How to rectify the errors through call transaction metod in bdc

how to rectify the errors through call transaction metod in bdc

Hi ,
View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
                 LINE-SIZE 165
                 MESSAGE-ID yif_groc.
Program     YGFRIVAT1
Function    Report to Upload the VAT Adjustment File.
Author      ARENAPU
Date        11.05.2007
PMTS        AM12810157
Transport   G6DK937834
Description:
Modification log:
1. Changed by :
   Changed on :
   PMTS        :
   Transport   :
   Tag         :
   Description :
       T A B L E S   D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
        edids, "Status Record (IDoc)
        t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
       docnum LIKE edids-docnum,
       logdat LIKE edids-logdat,
       logtim LIKE edids-logtim,
       countr LIKE edids-countr,
       credat LIKE edids-credat,
       uname LIKE edids-uname,
      END OF t_edids,
Internal table to hold data from table EDIDC
      BEGIN OF t_edidc OCCURS 0,
       docnum LIKE edidc-docnum,
       rcvprt LIKE edidc-rcvprt,
       rcvprn LIKE edidc-rcvprn,
       credat LIKE edidc-credat,
      END OF t_edidc,
Internal table to hold data from upload file
      BEGIN OF t_tab OCCURS 0,
       cust(10),        "site/customer number
       date(10),        "transaction date
       currency(04),    "currency
       extnbr(15),      "external reference number
       pos-cont(05),    "POS controler
       pos-id(25),      "POS id
       cashier(10),     "cashier name
       qualif(04),      "qualifier of the article
       matnr(25),       "article number
       qty(10),         "quantity
       sale(16),        "sale value
       pos-tr(04),      "POS transfert type
       paymeth(04),     "payment method
       final(35),       "final price
       tarcur(04),      "target currency
       assign(35),      "assignment day
       error,
      END OF t_tab,
Internal table for Report display.
      BEGIN OF t_tab1 OCCURS 0,
       cust(10),                    "site/customer number
       date(10),                    "transaction date
       currency(04),                "currency
       extnbr(15),                  "external reference number
       pos-cont(05),                "POS controler
       pos-id(25),                  "POS id
       cashier(10),                 "cashier name
       qualif(04),                  "qualifier of the article
       matnr(25),                   "article number
       qty(16)   TYPE p DECIMALS 2, "quantity
       sale(16) TYPE p DECIMALS 2, "sale value
       pos-tr(04),                  "POS transfert type
       paymeth(04),                 "payment method
       final(16) TYPE p DECIMALS 2, "final price
       tarcur(04),                  "target currency
       assign(35),                  "assignment day
      END OF t_tab1,
      t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
      BEGIN OF t_check OCCURS 0,
       werks LIKE t001w-werks,
       vkorg LIKE t001w-vkorg,
       value(40),
      END OF t_check,
      t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
        INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
      END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
         msgnum TYPE msgnum,
         msgtyp TYPE msgtyp,
         msgtxt TYPE msgtext,
       END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
      messtab   LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
       desc(150),
       msgtxt(100),
      END OF t_text.
       D A T A   D E C L A R A T I O N S
DATA: n TYPE i,
      gv_status(11) TYPE c, "Shows status, Production or Test
      gv_exit TYPE c, "Exit Flag
      gv_qty(16)   TYPE p DECIMALS 2, "Variable to sum Quantity
      gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
      gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
      gv_mode TYPE c,
      error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
            gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
            gc_object LIKE zcs_param-object VALUE 'YGFVAT',
            gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
            gc_back TYPE c VALUE 'N',
            gc_error TYPE c VALUE 'E',
            gc_all TYPE c VALUE 'A'.
           S E L E C T I O N   S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
             rb_error RADIOBUTTON GROUP rb1,
             rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
       I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
        T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
         S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
         E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
        F O R M   S U B R O U T I N E S
*&      Form fr_get_filename
      text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid,         " Report id
         lv_file LIKE ibipparms-path.   " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            program_name = lv_repid
            dynpro_number = syst-dynnr
            field_name    = gc_fieldname                    " p_fname1
       IMPORTING
            file_name     = lv_file.
IF NOT lv_file EQ space.
    p_fname = lv_file.
ELSE.
    MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM.                    " fr_get_filename
*&      Form fr_upload_data
      text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            filename            = lv_fname
            filetype            = 'ASC'
            has_field_separator = 'X'
       TABLES
            data_tab            = t_tab
       EXCEPTIONS
            file_open_error     = 1.
IF sy-subrc <> 0.
    DESCRIBE TABLE t_message LINES n.
    w_message-msgnum = n + 1.
    w_message-msgtyp = 'E'.
    MOVE text-m01 TO w_message-msgtxt.
    APPEND w_message TO t_message.
Subroutine for writing log.
    PERFORM fr_write_log.
ENDIF.
ENDFORM.                    " fr_upload_data
*&      Form fr_validate_data
      text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
         lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
    gv_status = 'PRODUCTION'.
ELSE.
    gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'.          "No Display
    MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'.     "Error Only
    MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'.       "All Screens
    MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
    SORT t_tab BY cust.
    REFRESH t_tab_temp.
    t_tab_temp[] = t_tab[].
    SORT t_tab_temp BY cust.
    DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
    IF NOT t_tab_temp[] IS INITIAL.
      SELECT werks vkorg FROM t001w
                         INTO TABLE t_check
                         FOR ALL ENTRIES IN t_tab_temp
                         WHERE werks = t_tab_temp-cust+0(4).
      IF sy-subrc = 0.
        SORT t_check BY werks.
      ENDIF.
      LOOP AT t_check.
        IF t_check-vkorg <> ' '.
          MOVE t_check-vkorg TO t_check-value.
          MODIFY t_check TRANSPORTING value.
        ENDIF.
      ENDLOOP.
    ENDIF.
    FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
    REFRESH t_check_temp.
    t_check_temp[] = t_check[].
    SORT t_check_temp BY value.
    DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
    IF NOT t_check_temp[] IS INITIAL.
      SELECT * FROM zcs_param INTO TABLE t_zcs_param
               FOR ALL ENTRIES IN t_check_temp
               WHERE seq_no   EQ gc_seq_no
                 AND object   EQ gc_object
                 AND paraname EQ gc_paraname
                 AND value    EQ t_check_temp-value.
      IF sy-subrc = 0.
        SORT t_zcs_param BY value.
      ENDIF.
    ENDIF.
    FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
    LOOP AT t_tab.
      READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
      IF sy-subrc <> 0.
        MOVE 'X' TO t_tab-error.
        MODIFY t_tab TRANSPORTING error.
        DESCRIBE TABLE t_message LINES n.
        w_message-msgnum = n + 1.
        w_message-msgtyp = 'E'.
        CONCATENATE t_tab-cust text-030
        INTO w_message-msgtxt SEPARATED BY space.
        APPEND w_message TO t_message.
Subroutine for writing log.
        PERFORM fr_write_log.
        EXIT.
      ELSE.
        READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
                                                     BINARY SEARCH.
        IF sy-subrc <> 0.
          MOVE 'X' TO t_tab-error.
          MODIFY t_tab TRANSPORTING error.
          DESCRIBE TABLE t_message LINES n.
          w_message-msgnum = n + 1.
          w_message-msgtyp = 'E'.
          CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
          INTO w_message-msgtxt SEPARATED BY space.
          APPEND w_message TO t_message.
Subroutine for writing log.
          PERFORM fr_write_log.
          EXIT.
        ELSE.
          PERFORM fr_format_tab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
    DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
    IF lv_lines2 <> lv_lines1.
      EXIT.
    ELSE.
      IF p_test IS INITIAL.
        LOOP AT t_tab.
*Subroutine to build BDC table
          PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
          PERFORM fr_data_posting.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_validate_data
*&      Form fr_write_log
      text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
    IF t_message-msgtyp = 'E'.
      FORMAT COLOR 6 INTENSIFIED .
    ELSEIF t_message-msgtyp = 'W'.
      FORMAT COLOR 3 INTENSIFIED .
    ELSEIF t_message-msgtyp = 'I'.
      FORMAT COLOR 5 INTENSIFIED .
    ENDIF.
    WRITE:/1 t_message-msgnum,
          10 t_message-msgtyp,
          20 t_message-msgtxt.
    FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM.                    " fr_write_log
*&      Form fr_write_report
      text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
    IF t_message-msgtyp = 'E'.
      gv_exit = 'X'.
      EXIT.
    ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
    EXIT.
ELSE.
    PERFORM fr_display_report.
    IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
      PERFORM fr_write_msg.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_write_report
*&      Form fr_display_report
      text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
    CLEAR: gv_qty, gv_sale, gv_final.
    LOOP AT t_tab1.
      WRITE:/1(10) t_tab1-cust,
            13(10) t_tab1-date,
            25(05) t_tab1-currency,
            32(14) t_tab1-extnbr,
            48(09) t_tab1-pos-cont,
            60(18) t_tab1-matnr,
            80(16) t_tab1-qty RIGHT-JUSTIFIED ,
            98(16) t_tab1-sale RIGHT-JUSTIFIED ,
           116(07) t_tab1-paymeth,
           125(16) t_tab1-final RIGHT-JUSTIFIED,
           143(06) t_tab1-tarcur,
           152(12) t_tab1-assign.
      gv_qty   = t_tab1-qty   + gv_qty.
      gv_sale = t_tab1-sale + gv_sale.
      gv_final = t_tab1-final + gv_final.
    ENDLOOP.
    FORMAT COLOR 3.
    ULINE: /(164).
    WRITE:/ 'TOTALS',
      80(16) gv_qty RIGHT-JUSTIFIED,
      98(16) gv_sale RIGHT-JUSTIFIED,
     125(16) gv_final RIGHT-JUSTIFIED,
     182 ''.
    ULINE: /(164).
    FORMAT RESET.
ENDIF.
ENDFORM.                    " fr_display_report
*&      Form FR_DISPLAY_HEADER
      text
FORM fr_display_header.
IF error IS INITIAL.
    FORMAT COLOR 1.
    WRITE:/ 'Date upload           :'(007),   25 sy-datum, 38 ''.
    WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
    WRITE:/ 'Upload User Logon     :'(009),   25 sy-uname, 38 ''.
    ULINE: /(164).
    WRITE:/1(04) 'Site'(010),
          13(10) 'Date'(011),
          25(05) 'Curr.'(012),
          32(14) 'Receipt'(013),
          48(09) 'Cashier'(014),
          60(18) 'Article'(015),
          92     'Qty'(016),
          102    'Item Amount'(017),
          116(7) 'M.o.P.'(018),
          128    'Tender Amount'(019),
          143(6) 'T.Curr'(020),
         152(12) 'Assignment'(021).
    ULINE:/(164).
    FORMAT RESET.
ENDIF.
ENDFORM.                    " FR_DISPLAY_HEADER
*&      Form fr_newdynpro
      text
FORM fr_newdynpro USING program LIKE bdcdata-program
                        dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM.                    " fr_newdynpro
*&      Form fr_loadfield
      text
FORM fr_loadfield USING field LIKE bdcdata-fnam
                        value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM.                    " fr_loadfield
*&      Form fr_fill_bdctab
      text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM.                    " fr_fill_bdctab
*&      Form fr_data_posting
      text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
    REFRESH messtab.
    CALL TRANSACTION 'WPUK' USING t_bdcdata
                            MODE gv_mode
                            UPDATE 'S'
                            MESSAGES INTO messtab.
    IF sy-subrc = 0 .
      CLEAR w_text.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
                  id        = messtab-msgid
                  lang      = sy-langu
                  no        = messtab-msgnr
                  v1        = messtab-msgv1
                  v2        = messtab-msgv2
                  v3        = messtab-msgv3
                  v4        = messtab-msgv4
             IMPORTING
                  msg       = w_text
             EXCEPTIONS
                  not_found = 1
                  OTHERS    = 2.
        MOVE w_text TO t_text-msgtxt.
        CONCATENATE 'Site:'(031)    t_tab-cust
                    'Article:'(024) t_tab-matnr
                    'Posted Sucessfully'(032)
          INTO t_text-desc SEPARATED BY space.
        APPEND t_text.
        CLEAR t_text.
      ENDLOOP.
    ELSE.
      CLEAR w_text.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
                  id        = messtab-msgid
                  lang      = sy-langu
                  no        = messtab-msgnr
                  v1        = messtab-msgv1
                  v2        = messtab-msgv2
                  v3        = messtab-msgv3
                  v4        = messtab-msgv4
             IMPORTING
                  msg       = w_text
             EXCEPTIONS
                  not_found = 1
                  OTHERS    = 2.
        MOVE w_text TO t_text-msgtxt.
        IF messtab-msgnr EQ '213'.
          CONCATENATE 'Site:'(031)    t_tab-cust
                      'Article:'(024) t_tab-matnr
                      'Posted Sucessfully'(032)
           INTO t_text-desc SEPARATED BY space.
          APPEND t_text.
          CLEAR t_text.
          EXIT.        ELSE.
          CONCATENATE 'Site:'(031)    t_tab-cust
                      'Article:'(024) t_tab-matnr
                      'Not Posted'(033)
           INTO t_text-desc SEPARATED BY space.
          APPEND t_text.
          CLEAR t_text.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_data_posting
*&      Form fr_authority_check
      text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
           ID 'VKORG' FIELD t001w-vkorg
           ID 'TCD'   FIELD 'YGFVAT'.
IF sy-subrc NE 0.
    MESSAGE e999 WITH text-m02.
ENDIF.
ENDFORM.                    " fr_authority_check
*&      Form fr_write_msg
      text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
      90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
    WRITE:/1 t_text-desc,
          90 t_text-msgtxt,
          164 ''.
ENDLOOP.
ULINE:/1(164).
ENDFORM.                    " fr_write_msg
*&      Form FR_BUILD_REP
      text
FORM fr_build_rep.
IF error IS INITIAL.
    IF NOT t_tab[] IS INITIAL.
      LOOP AT t_tab.
        MOVE:
          t_tab-cust     TO t_tab1-cust,        "site/customer number
          t_tab-date     TO t_tab1-date,        "transaction date
          t_tab-currency TO t_tab1-currency,    "currency
        t_tab-extnbr   TO t_tab1-extnbr,      "external reference number
          t_tab-pos-cont TO t_tab1-pos-cont,    "POS controler
          t_tab-pos-id   TO t_tab1-pos-id,      "POS id
          t_tab-cashier TO t_tab1-cashier,     "cashier name
         t_tab-qualif   TO t_tab1-qualif,      "qualifier of the article
          t_tab-matnr    TO t_tab1-matnr,       "article number
          t_tab-pos-tr   TO t_tab1-pos-tr,      "POS transfert type
          t_tab-paymeth TO t_tab1-paymeth,     "payment method
          t_tab-tarcur   TO t_tab1-tarcur,      "target currency
          t_tab-assign   TO t_tab1-assign.
        REPLACE ',' WITH '.' INTO t_tab-qty.
        CONDENSE t_tab-qty NO-GAPS.
        MOVE t_tab-qty TO t_tab1-qty.
        REPLACE ',' WITH '.' INTO t_tab-sale.
        CONDENSE t_tab-sale NO-GAPS.
        MOVE t_tab-sale TO t_tab1-sale.
        REPLACE ',' WITH '.' INTO t_tab-final.
        CONDENSE t_tab-final NO-GAPS.
        MOVE t_tab-final TO t_tab1-final.
        APPEND t_tab1.
        CLEAR t_tab1.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " FR_BUILD_REP
*&      Form fr_format_tab
      text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
    IF t_tab-qty+0(1) EQ '-'.
      CLEAR lv_qty.
      MOVE t_tab-qty TO lv_qty.
      CLEAR t_tab-qty.
      SHIFT lv_qty LEFT CIRCULAR.
      CONDENSE lv_qty NO-GAPS.
      MOVE lv_qty TO t_tab-qty.
      MODIFY t_tab TRANSPORTING qty.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_format_tab

TR6C challan updation in J1IH error Balance in transaction currency

HI Experts,
while updating TR6C challan in J1IH iam getting the below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '           500.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
if i go back from the T code iam getting the below run time error
Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
Date and Time          21.02.2012 13:21:41
Short text
     The COMMIT WORK processing must not be interrupted.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPMSSYD" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
     During the COMMIT WORK statement, the following are executed:
     - the routines registered with the statement PERFORM .. ON COMMIT,
     - the registered methods for the events of the object services
       and
     - possibly the local update (SET UPDATE TASK LOCAL).
     An exception was raised and caught. The normal sequence of the routines
     was interrupted by this resulting in the program being continued before
     the call of COMMIT WORK. As this can lead to inconsistencies, the
     processing cannot be continued in the normal way.
Trigger Location of Runtime Error
rgds
gopal

Hello Gopal,
For the relevant document, please check the total of Credit equals total of Debit. I guess they are not matching.
Try to match to correct values and this should resolve your issue.
Vikas.

Error: -5012, Unbalanced Transaction SBO 2005 A SP1 PL16

Hi everyone,
I am working with an add-on program that creates journal vouchers from a 3rd party database. Before 2005 A SP1, the add-on worked as designed. Once SP1 was installed, if the add-on tries to create a journal voucher with more than one transaction, the error -5012, Unbalanced Transaction occurs.
No Add-on code was changed. I am using 2005 A SP1, PL16.
On System Initialization>Document Settings, Per Document tab for Journal Entry, the "Block Unbalanced RC Journal Entry" is unchecked, along with all the other checkbox on this tab. (Form 228, Item 36, OADM, FcNoBlnc)
On the Journal Voucher Form, Form Settings, Document tab, General tab, the "Allow Unbalanced Transaction if FC" checkbox and the "Allow Multi-Currency Transactions" checkbox are checked by default. On the Table tab of the Document tab, both "From LC Field" and "From FC Field" are unchecked.
I know the system currency handing in exchange rate & conversion changed from SP0 to SP1, but I don't know what technical changes I have to make to the DI code or if there is a setting in the program I need to change. I have searched for this issue, but I have not found a resolution. I know other areas of the program have had this issue in the pasted, but they have be resolved in previous patches.
Any help would be greatly appreciated.

This issue was resolved in 2005 A SP23. See SAP note 1012754.
I am now using SP41 and all my transactions are being included as one. Still trying to fiqure out what the problem is now.
Edited by: Greg Stratakes on Mar 6, 2008 2:54 PM

Errors in Call Transaction

Hi all,
In my program I am trying to handle errors in call transaction method using bdcmsgcoll and format_message.To check this I have given some false data like trying to create materials which are already in mara tables. The data is not updated in the mara tables but No error messages are populated into the bdcmsgcoll structure. The status of all messges is success. How do messages get populated into bdcmsgcoll ?
I am forwardimng my code too. Can anyone please explain me what's happening ? For what type of errors, Error messages get poplated into bdcmsgcoll ?
report Z_MAT_CALL
       no standard page heading line-size 255.
data : begin of material occurs 0,
       matnr like mara-matnr,           " Material Number
       mbrsh like mara-mbrsh,           " Industry sector
       mtart like mara-mtart,           " material Type
       maktx like makt-maktx,           " Material Description
       meins like mara-meins,           " Base Unit of Measure
       end of material.
data fnam type string value 'C:\BW\MAT.TXT'.
*---- BDCDATA
data : bdcdata like bdcdata occurs 0 with header line,
       itab like bdcmsgcoll occurs 0 with header line,
       mesg(100).
*---- Uploading data into internal table from flat File.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = fnam   "'C:\BW\MAT.TXT'
   FILETYPE                      = 'ASC'
   HAS_FIELD_SEPARATOR           = 'X'
tables
    data_tab                      = material.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at material.
perform bdc_dynpro      using 'SAPLMGMM' '0060'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-MTART'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RMMG1-MATNR'
                              material-matnr.
perform bdc_field       using 'RMMG1-MBRSH'
                              material-mbrsh.
perform bdc_field       using 'RMMG1-MTART'
                              material-mtart.
perform bdc_dynpro      using 'SAPLMGMM' '0070'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSICHTAUSW-DYTXT(02)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(01)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(02)'
                              'X'.
perform bdc_dynpro      using 'SAPLMGMM' '4004'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'MAKT-MAKTX'
                              material-maktx.
perform bdc_field       using 'BDC_CURSOR'
                              'MARA-MEINS'.
perform bdc_field       using 'MARA-MEINS'
                              material-meins.
perform bdc_field       using 'MARA-MTPOS_MARA'
                              'NORM'.
perform bdc_transaction using 'MM01'.
refresh bdcdata.
endloop.
*LOOP AT iTAB.
*WRITE: / iTAB-TCODE,
*iTAB-DYNAME,
*iTAB-DYNUMB,
*iTAB-MSGTYP,
*iTAB-MSGSPRA,
*iTAB-MSGID,
*iTAB-MSGNR.
*ENDLOOP.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
    CLEAR BDCDATA.
ENDFORM.
     Form bdc_transaction
form bdc_transaction using    value(tcode).
call transaction tcode using bdcdata
                       mode   'N'
                       update 'S' messages into itab.
if sy-subrc Ne 0.
read table itab with key msgtyp = 'E'.
if sy-subrc = 0.
perform check.
endif.
endif.
endform.                    " bdc_transaction
     Form check
form check .
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = itab-msgid
lang = sy-langu
no = itab-msgnr
v1 = itab-msgv1
v2 = itab-msgv2
v3 = itab-msgv3
v4 = itab-msgv4
IMPORTING
msg = mesg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endform.                    " check
Regards,
Varun.

Hi
DATA : T_BDCMSGCOLL TYPE TABLE OF BDCMSGCOLL WITH HEADER LINE.
DATA : WA_BDCMSGCOLL TYPE BDCMSGCOLL.
DATA : ERR_LOG TYPE MESSAGE.
Call Transaction MM01
IF W_FLAG NE 'X'.
    CALL TRANSACTION 'MM01' USING T_BDCDATA OPTIONS FROM WA_CTU_PARAMS
                                             MESSAGES INTO T_BDCMSGCOLL.
    COMMIT WORK AND WAIT.
    DESCRIBE TABLE T_BDCMSGCOLL LINES N.
    IF N <> 0.
      LOOP AT T_BDCMSGCOLL INTO WA_BDCMSGCOLL.
        CLEAR ERR_LOG.
        W_MSGNO = WA_BDCMSGCOLL-MSGNR.
        CALL FUNCTION 'WRITE_MESSAGE'
          EXPORTING
            MSGID = WA_BDCMSGCOLL-MSGID
            MSGNO = W_MSGNO
            MSGTY = WA_BDCMSGCOLL-MSGTYP
          IMPORTING
            MESSG = ERR_LOG.
Error that occurs during transactoon
        IF ERR_LOG-MSGTY = 'E'.
          MOVE-CORRESPONDING T_UPLOAD TO T_DOWNLOAD.
          MOVE ERR_LOG-MSGTX TO T_DOWNLOAD-MSG.
          APPEND T_DOWNLOAD.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
check structure declaration and code it may be useful
regards
vinod

Help with my code (error)

* Main.java
* Created on November 19, 2007, 8:23 PM
package bank;
* @author Tyler Platt
public class BankAccount {
public double totalBalance;
public int totalAccount = 0;
public string[] transactionHistory;
public int numTransactions;
public static void main(String[] args){
public void deposit(double amount) ****************ERROR HERE**************************************
if(numTransactions >= transactionHistory.length)
system.out.println ("Error: To many transactions");
else
if (amount > 0)
totalBalance = totalBalance + amount;
transactionHistory[numTransactions] = "Deposit: $" + amount;
numTransactions = numTransactions + 1;
else
system.out.println ( "Error: Must be Positive amount");
public void withdraw (double amount)
if (numTransactions >= transactionHistory.length)
system.out.println ("Error: To many Transaction");
else
if (amount < totalBalance)
totalBalance = totalBalance - amount;
transactionHistory[numTransaction] = "Withdraw: $" + amount;
numTransactions = numTransactions + 1;
else
system.out.println ("Error: Insufficient Funds");
//End Withdraw Method
//Constructor
public BankAccount (double totalBalance)
transactionHistory = new String[10];
this.totalBalance = totalBalance;
numTransactions = 0;
totalAccounts = totalAccounts + 1;
//display info
public void display ()
     system.out.println ( "totalAccounts: " + totalAccounts);
     system.out.println ("Information about current bank account: ");
          system.out.println ( "totalBalance: " + totalBalance);
     system.out.println ("Transaction history: ");
     for (i = 0; i < numTransaction; i++)
               system.out.println ( transactionHistory[numTransaction]);
I get error
C:\Documents and Settings\xxx\BankAcct\src\bankacct\Main.java:26: illegal start of expression
public void deposit(double amount)

dontbethatguy86 wrote:
I'll probibly just scrap this code and start a new one. Trying to fix it is createing more confusion than writing a new one. Thanks for your help.I disagree - I've seen far worse. At least you posted something. I found the errors were numerous, but easy to fix.
You'll recognize your code here. Just be more careful. Pay attention to capitalization, because it matters to Java. "system" is not the same as "System". - %
PS - I didn't check your code to see if it was correct, and I am not endorsing this style. But it's not awful. It was easy to fix with IntelliJ. Five minutes, tops.
package bank;
* BankAccount
* @author Tyler Platt
* Created on November 19, 2007, 8:23 PM
public class BankAccount
   public double totalBalance;
   public int totalAccounts = 0;
   public String[] transactionHistory;
   public int numTransactions;
   public static void main(String[] args)
      public void deposit(double amount)
         if (numTransactions >= transactionHistory.length)
            System.out.println("Error: To many transactions");
         else
            if (amount > 0)
               totalBalance = totalBalance + amount;
               transactionHistory[numTransactions] = "Deposit: $" + amount;
               numTransactions = numTransactions + 1;
            else
               System.out.println("Error: Must be Positive amount");
      public void withdraw
      double amount)
         if (numTransactions >= transactionHistory.length)
            System.out.println("Error: To many Transaction");
         else
            if (amount < totalBalance)
               totalBalance = totalBalance - amount;
               transactionHistory[numTransactions] = "Withdraw: $" + amount;
               numTransactions = numTransactions + 1;
            else
               System.out.println("Error: Insufficient Funds");
      //End Withdraw Method
      //Constructor
      public BankAccount(double totalBalance)
         transactionHistory = new String[10];
         this.totalBalance = totalBalance;
         numTransactions = 0;
         totalAccounts = totalAccounts + 1;
      //display info
      public void display
         System.out.println("totalAccounts: " + totalAccounts);
         System.out.println("Information about current bank account: ");
         System.out.println("totalBalance: " + totalBalance);
         System.out.println("Transaction history: ");
         for (int i = 0; i < numTransactions; i++)
            System.out.println(transactionHistory[numTransactions]);
   }

Invalid Key code Error while installing crystal report server 11

While installing crystal report server 11,i am facing an erro which says Invalid Key code Error.I had raised this issue to SAP customer support and attaching the conversation that we had.PLEASE HELP me to resolve the issue.
MAILS--Dear Mohit,
Thanks for the patience.
We have received the below update from the Licensing Team.
You received your permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
You did not purchase these licenses for Crystal Reports Server, but purchased it for Crystal Reports and a 5-named user license for Crystal Reports was included as a special offer. The software included was version XIR2, but you elected to use version XI instead and received key .
You would need to enroll the licenses in maintenance if you want to upgrade them.
In case of any queries please create a ticket via the Service Market Place.
Regards,
Jessy
Customer Interaction Center
SAP Active Global Support
Hello Jessy,
The customer received their permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
They did not purchase these licenses for Crystal Reports Server, they purchased Crystal Reports and a 5-named user license for Crystal Reports was included as a special offer. The software included was version XIR2, but they elected to use version XI instead and they received key .
They cannot decide to upgrade now - they must enrol these licenses in maintenance if they want to upgrade them.
Kind regards,
Rosemary
From: BOSAPASIA
Sent: 29 September 2009 05:49
To: Savage, Rosemary
Subject: FW: Crystal Reports Server Installation Issue
Importance: High
HI Rose ,
Need your assistance on the below issue.
Customer purchased Crystal Report Server XI R2 in 2005. When he is trying to install it now, he is getting an Invalid Key code Error.
He has provided us the Scanned copies of the Key code and the registration number.Can you please help and check if he can be provided with a Keycode.
Regards,
Jessy
CIC Team Lead
Customer Interaction Center
Global Support Centre India
SAP Labs India Pvt Ltd
Hi,
Providing you with the required details to proceed further
Registration Number-
Registration Email Address-taxmantra.support
And also please find attached the scanned copy of the Registration key we got for the Crystal report server.
Dear Mohitk,
Thank you for your information.
I checked with the concerned colleague and received the below update:
Please check from where you got this key code. If from a paper, please scan it to us. Please let them track to the original paper or email.
If you have registered the key code, please provide us the registration number or registration email address so that we will try to check for you.
If you did not register before, as the promotion is over so the key code could not be replaced.
I request you to kindly check the same at your end and revert with the details.
Moreover, there are two ways for Crystal Report customer to get support.
One is customer with bundled product such like BOE and under maintenance. These customers will have an S-user ID and password to log a case in service market place via http://service.sap.com/message
A learning map was provided, listed on left column.
The other is customer with only Crystal report product, the support is via SDN.
http://service.sap.com =>Crystal Reports and Xcelsius Support=>Crystal Reports and Xcelsius Forums
Customers can first check whether other customer has got the same issue and find the reply from our engineers.
You may also post your own thread for support.
Anything else I could help, please do not hesitate to contact again.
Hi,
I am providing you with the details required to resolve the issue related to Crystal report installation,for reference of the issue please refer the mail below.
Please find attached the Scanned Document containing the details as per the details required by you.
Hope to see a quick resolution for the issue.
Dear Mohit,
Thank you for your e-mail.
As discussed, I understand that youu2019ve procured Crystal Reports Server 11 in 2006. However youu2019re facing issues with key codes while reinstalling the same. We request you to kindly provide us with below details for further assistance.
Your customer number:
Your customer name and address:
Purchase order number:
Any other products purchased along with Crystal Reports Server 11
Any S-User Id:
Any old case ID:
Please feel free to contact us if any further queries.
Hi,
I am raising this concern on behalf on Taxmantra project (Tata Consultancy Services noida).
We have bought licensed Crystal Reports Server 11 near by 2006.We are trying to install the crystal server but while installing ,we have encountered with an error message that:-
"The product key code you have entered is incorrect"
We are facing the same issue in 2006,I am attaching with this email the conversations that was held in 2006 to get the correct key code.
Please help us to resolve the issue as early as possible.
My contact number:
If you need any further information do let me know

Ajit,
By design, the product is not able to be installed under the superuser account.
1. Create a new user and specify a home directory for the user without a quota set.
2. Copy or move the installation files to a directory that the new user can read. I suggest you move the installation files directly into the new user's home directory.
3. Logon as the new user (or su - newuser)
4. run the installation shell script using that new user's account.
NOTE: Ensure the system meets the requirements from the supported platforms documents.
.Tony

Part of Photoshop isn't functioning. Under adjustments, when HDR toning is clicked on I get a code: Error 48: File or folder does not exist. Line:11 - $.evalFile(g_StackScriptFolderPath "StackSupport.jsx"); How can it be fixed?

The phone company was here working on something while I was gone. They sat down at my computer (iMac) and since then HDR toning doesn't work. Get the code: Error 48: File or folder does not exist. Line: 11 -> $.evalFile(g_StacScriptFolderPatch + "StackSupport.jsx"); How can this be fixed?

Go to //Applications/Adobe Photoshop [Version]/Presets/ Scripts/Stack Scripts Only/ and see if StackSupport.jsx is there. If it is not, uninstall and reinstall Photoshop to have it added back in. If it is there, first try recreating the Photoshop Preferences (hold down Command+Option+Shift while launching Photoshop).

HT5113 "Invalid code error" and "can't connect to the iTunes Store." Any suggestions?

I keep getting an "invalid code error" when trying to preview a course with the enroll code. When I click on the link to the course, I get an error that says "can't connect to the iTunes Store." Any suggestions?
I tried previewing a test course I made about a year ago. I was able to request access to the course, went into Course Manager and approved it, but hours later it still says awaiting approval on my iPad.
Any ideas as to what could be going on, aside from a cruel April Fool's joke?
Thanks.
David

How about trying to sign out of your account on the iPad, restart the iPad, sign back into the account and then try again?
Settings>Store>Apple ID - tap on your ID and sign out - restart - go back - sign in.
Other than going through the support article - if you haven't already done so - the only other thing I can think of is to reset/reboot the iPad. That can clear the memory and it does help solve a lot of "hinky" issues.
Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons.

Inspector Code Error in QA12 transaction

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