IOException when doing createImage() in Nokia sdk
hi..
I was doing a Image.createImage() and it worked fine when I used the emulators in WTK but when I launched the application in my Nokia S60, 2nd Edition, FP3 SDK, there were IOExceptions.
Has anyone came across this problem.
Here is the error:
java.io.IOException
- javax.microedition.lcdui.Image.createImageFromStream(), bci=104
- javax.microedition.lcdui.Image.createImage(), bci=35
- package01.ClassOne.createUnselectedImages(), bci=49
- package01.ClassOne.<init>(), bci=143
- package01.J2MEFullScreen.get_classOne(), bci=13
- package01.J2MEFullScreen.initialize(), bci=5
- package01.J2MEFullScreen.<init>(), bci=5
- java.lang.Class.newInstance(), bci=0
- com.symbian.midp.runtime.MIDletExecutor$MIDletConstructorThread.run(), bci=56
Thanks.
Regards.
cstommijx
Sorry Images were very poor in original post.
Similar Messages
-
Why do I get "Internal Error (-5002) occurred" when doing external recon via SDK ?
I can reconcile an invoice and matching incoming payment as below:
Table OJDT is:
BatchNum
TransId
BtfStatus
TransType
BaseRef
RefDate
Memo
Ref1
Ref2
CreatedBy
LocTotal
FcTotal
SysTotal
TransCode
OrignCurr
TransRate
BtfLine
TransCurr
Project
DueDate
TaxDate
PCAddition
FinncPriod
DataSource
UpdateDate
CreateDate
UserSign
UserSign2
RefndRprt
LogInstanc
ObjType
Indicator
AdjTran
RevSource
StornoDate
StornoToTr
AutoStorno
Corisptivi
VatDate
StampTax
Series
Number
AutoVAT
DocSeries
FolioPref
FolioNum
CreateTime
BlockDunn
ReportEU
Report347
Printed
DocType
AttNum
GenRegNo
RG23APart2
RG23CPart2
MatType
Creator
Approver
Location
SeqCode
Serial
SeriesStr
SubStr
AutoWT
WTSum
WTSumSC
WTSumFC
WTApplied
WTAppliedS
WTAppliedF
BaseAmnt
BaseAmntSC
BaseAmntFC
BaseVtAt
BaseVtAtSC
BaseVtAtFC
VersionNum
BaseTrans
ResidenNum
OperatCode
Ref3
SSIExmpt
SignMsg
SignDigest
CertifNum
KeyVersion
CUP
CIG
SupplCode
SPSrcType
SPSrcID
SPSrcDLN
DeferedTax
AgrNo
SeqNum
ECDPosTyp
RptPeriod
RptMonth
U_BType
U_CLIST
NULL
3285
O
13
1328
2014-08-10 00:00:00.000
A/R Invoices - AFR100
1328
1328
900.000000
900.000000
900.000000
NULL
NULL
0.000000
NULL
USD
NULL
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
N
104
I
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
1
1
N
0
30
NULL
N
N
NULL
NULL
N
N
NULL
N
17
3285
N
4
NULL
NULL
944
N
N
N
N
NULL
0
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
9.02.003.11
NULL
1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
3286
O
24
1375
2014-08-10 00:00:00.000
Incoming Payments - AFR100
1375
1375
900.000000
900.000000
900.000000
NULL
NULL
0.000000
NULL
USD
NULL
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
N
104
I
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
1
1
N
0
30
NULL
N
N
NULL
NULL
N
N
NULL
N
17
3286
N
15
NULL
NULL
945
N
N
N
N
NULL
0
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
9.02.003.11
NULL
1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
NULL
NULL
NULL
NULL
Table JDT1:
TransId
Line_ID
Account
Debit
Credit
SYSCred
SYSDeb
FCDebit
FCCredit
FCCurrency
DueDate
SourceID
SourceLine
ShortName
IntrnMatch
ExtrMatch
ContraAct
LineMemo
Ref3Line
TransType
RefDate
Ref2Date
Ref1
Ref2
CreatedBy
BaseRef
Project
TransCode
ProfitCode
TaxDate
SystemRate
MthDate
ToMthSum
UserSign
BatchNum
FinncPriod
RelTransId
RelLineID
RelType
LogInstanc
VatGroup
BaseSum
VatRate
Indicator
AdjTran
RevSource
ObjType
VatDate
PaymentRef
SYSBaseSum
MultMatch
VatLine
VatAmount
SYSVatSum
Closed
GrossValue
CheckAbs
LineType
DebCred
SequenceNr
StornoAcc
BalDueDeb
BalDueCred
BalFcDeb
BalFcCred
BalScDeb
BalScCred
IsNet
DunWizBlck
DunnLevel
DunDate
TaxType
TaxPostAcc
StaCode
StaType
TaxCode
ValidFrom
GrossValFc
LvlUpdDate
OcrCode2
OcrCode3
OcrCode4
OcrCode5
MIEntry
MIVEntry
ClsInTP
CenVatCom
MatType
PstngType
ValidFrom2
ValidFrom3
ValidFrom4
ValidFrom5
Location
WTaxCode
EquVatRate
EquVatSum
SYSEquSum
TotalVat
SYSTVat
WTLiable
WTLine
WTApplied
WTAppliedS
WTAppliedF
WTSum
WTSumFC
WTSumSC
PayBlock
PayBlckRef
LicTradNum
InterimTyp
DprId
MatchRef
Ordered
CUP
CIG
BPLId
BPLName
VatRegNum
SLEDGERF
U_CLIST
3285
0
100200200100000
900.000000
0.000000
0.000000
900.000000
900.000000
0.000000
USD
2014-08-10 00:00:00.000
1328
1
AFR100
0
0
400100100300000
A/R Invoices - AFR100
1
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
D
0
NULL
900.000000
0.000000
900.000000
0.000000
900.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
1
200100200900000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
USD
2014-08-10 00:00:00.000
1328
-2
200100200900000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
X0
900.000000
0.000000
N
N
30
NULL
900.000000
0
Y
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
2
400100100300000
0.000000
900.000000
900.000000
0.000000
0.000000
900.000000
USD
2014-08-10 00:00:00.000
NULL
NULL
400100100300000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
900.000000
0.000000
900.000000
0.000000
900.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
3
100200100100200
0.000000
891.710000
891.710000
0.000000
0.000000
891.710000
USD
2014-08-10 00:00:00.000
NULL
NULL
100200100100200
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
891.710000
0.000000
891.710000
0.000000
891.710000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
4
500100100700000
891.710000
0.000000
0.000000
891.710000
891.710000
0.000000
USD
2014-08-10 00:00:00.000
NULL
NULL
500100100700000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
D
0
NULL
891.710000
0.000000
891.710000
0.000000
891.710000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3286
0
100200500100500
900.000000
0.000000
0.000000
900.000000
900.000000
0.000000
USD
2014-08-10 00:00:00.000
1375
-1
100200500100500
0
0
AFR100
Incoming Payments - AFR100
NULL
24
2014-08-10 00:00:00.000
NULL
1375
1375
1375
NULL
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
NULL
N
N
30
NULL
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
0
D
0
NULL
900.000000
0.000000
900.000000
0.000000
900.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
NULL
NULL
NULL
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3286
1
100200200100000
0.000000
900.000000
900.000000
0.000000
0.000000
900.000000
USD
2014-08-10 00:00:00.000
NULL
-99
AFR100
0
0
100200500100500
Incoming Payments - AFR100
1375
24
2014-08-10 00:00:00.000
NULL
1375
1375
1375
NULL
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
NULL
N
N
30
NULL
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
0
C
0
NULL
0.000000
900.000000
0.000000
900.000000
0.000000
900.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
NULL
NULL
NULL
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
But when I try the same in SDK/DI (oCmpSrv previously set), I get "Internal Error (-5002) occurred":
Try
Dim ExtReconSvc As SAPbobsCOM.ExternalReconciliationsService = oCmpSrv.GetBusinessService(SAPbobsCOM.ServiceTypes.ExternalReconciliationsService)
Dim ExtReconciliation As SAPbobsCOM.ExternalReconciliation = ExtReconSvc.GetDataInterface(SAPbobsCOM.ExternalReconciliationsServiceDataInterfaces.ersExternalReconciliation)
ExtReconciliation.ReconciliationAccountType = SAPbobsCOM.ReconciliationAccountTypeEnum.rat_BusinessPartner
Dim jeLine1 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
jeLine1.TransactionNumber = "3285"
jeLine1.LineNumber = 0
Dim jeLine2 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
jeLine2.TransactionNumber = "3286"
jeLine2.LineNumber = 1
ExtReconSvc.Reconcile(ExtReconciliation)
Catch ex As Exception
MsgBox(ex.Message)
End Try
I do not understand what I am doing wrong and I have no idea what this error means.
Thanks in advance for your help.Sorry Images were very poor in original post.
-
How much time does it take an SDK program to save an AR Invoice?
Hi Guys,
I know there are lots of things that I need to consider to know the answer to this question but I'm gonna ask it anyway.
I have an HP Proliant ML370g5, with two intel zeon 1.86ghz quad core processors, 4gb ddr3 400mhz.
Do you have an idea how long does it take an sdk program to save an AR invoice? Everynight, I need to automatically save around 600 invoices with an estimated 500 detail lines per invoice. The data are coming from a temporary table that is filled up by a remote program (not SDK) by day. At night, the SDK will get those data and post it to SBO as AR Invoice.
I hope I made my explanation clear. PLease help.
Thanks,Hi Joel,
Why don't you just test one invoice? I know when you're in the user interface it gets very slow when posting big documents, but the SDK should be similar speed as the user interface when clicking the Add button.
I haven't posted such big documents with the SDK. Another drawback of such big documents is that when you scroll through them via the user interface it takes very long to retrieve those documents and makes the entire user interface slow.
Hope it helps,
Adele -
When is the next nokia asha 501software update ?
Hi when is the next nokia asha 501 software update ?
hi mate,
Nokia does not specify when the next updates for devices will be. you will need to wait if/when there is an upcoming update, for which Nokia will usually state them here on the boards or thru a blog post on Nokia Conversations. bear in mind that the v14 update was only pushed last month to the Asha series. -
When does this kind of error come in RTF Editors?
Hi All
I am writing an applet based text editor, based on RTF Editorkit, i have got this pecular error when doing executing this statement.
rtf.read(fileInputStream1,ep.getDocument(),0)
Where rtf is my RTFEditorKit instance.
ep is my JTextPane
and fileInputStream1 is the fileInputStream which i am using
The above line of code threw me an IOException saying the below
'Too many close-groups in RTF text'
I am unable to understand what could be the source of this error, or may be what will trigger this particular error.
Please help
SwarajThis happen if u got more closing braces than opening braces in your rtf.. RTFeditor Kit calculate level base on braces
-
Hello guys,
it would be nice to have a PKGBUILD for the new Nokia SDK. I don't know how to do this because there is only a binary to download.
http://www.forum.nokia.com/Develop/Qt/Tools/
system requirements:
http://www.forum.nokia.com/Develop/Qt/Getting_started/
dependencies that I've found with pacman:
gcc, libsm, libxext, libxcursor, libxi, make, libxrender, libxfixes, libxrandr, glib2, fontconfig, libx11, libxft
dependencies that I've not found with pacman:
libgl-dev and libglu-dev (if using QtOpenGL)
libfreetype6-dev
provides as far as I know:
qtcreator
conflicts maybe with qtcreator
Last edited by surfhai (2010-06-26 20:45:56)I don't get it, why is it unfeasible because of a large binary? That said, would be great if Nokia could provide some tarball or similar as an alternative for this kind of purpose. What would you do when you downloaded the binary though? Difficult to get from that one to a arch package from what I can understand...
Last edited by eothred (2010-08-03 20:09:27) -
my iphone 5 keeps crashing all the time and has a delay of about 3 seconds when doing anything on it i did a factory restore on it but it didnt fix the problem i went to optus to see if they could help me as my phone is through them but they knew nothing i need help please my phone is only 8 months old
Plug the device into a wall outlet and leave it for about 20 minutes. If it has not powered on at that point try a reset by pressing and holding the home and power buttons for about 15 seconds until the white Apple logo appears.
-
Hi, I am having a little trouble with exporting images to another drive and Catalogue and need some help if anyone can give me some advice
I am currently using Lightroom 5.6 and operating on a Mac with OSX Ver 10.9.5.
I am receiving an error problem when doing the following -
I am exporting selected photos from a particular Catalogue saved on Drive 1 to a folder created on another Drive where a Lightroom Catalogue has been created. In this Catalogue I have arranged for the images once exported to be moved to a different folder - I used the Auto Import process under the File dialogue box.
When processing the Export I receive an error message for each of the images being exported indicating the following -
Heading Import Results
Some import operations were not performed
Could not move a file to requested location. (1)
then a description of the image with file name
Box Save As Box OK
If I click the OK button to each image I can then go to the other Catalogue and all images are then transferred to the file as required.
To click the OK button each time is time consuming, possibly I have missed an action or maybe you can advise an alternative method to save the time in actioning this process.
Thanks if you can can help out.Thank You, but this is a gong show. Why is something that is so important to us all so very, very difficult to do?
-
Error in pricing when doing sourcing in EBP 4.0
Hello,
We're experiencing random errors when doing sourcing in EBP 4.0. The shopping carts don't seem to have any similarities that could launch the error. There has been few cases when the same error has occured when user is creating a shopping cart.
The problem occures when doing sourcing and the shopping cart is either being held or a PO is created. The error creates dump in ST22, "UNCAUGHT_EXCEPTION". This is somehow related to pricing and we have checked note 673372 and ran report BBP_CND_CUSTOMIZING_CHECK, all OK. IPC is running the same SP level as SRM, SP level 10.
We have already created an OSS about this, but as this is completely random we haven't been able to reproduce the error and no solution has been found.
Here's some data from ST22:
Transaction......... "BBPSOCO01 "
Program............. "SAPLBBP_PDH"
Screen.............. "SAPLBBP_SOCO_UI_ITS 2000"
The termination occurred in the ABAP program "SAPLBBP_PDH" in "BBP_PD_ABORT"
The main program was "SAPLBBP_SOCO_UI_ITS ".
The termination occurred in line 69 of the source code of the (Include)
program "LBBP_PDHU08"
of the source code of program "LBBP_PDHU08" (when calling the editor 690).
000600 * get the messages from the application log
000610 TRY.
000620 CALL FUNCTION 'BBP_PD_LOG_GET_MESSAGES'
000630 TABLES
000640 E_MESSAGES = LT_MESSAGES.
000650 CATCH CX_BBP_PD_ABORT.
000660 REFRESH LT_MESSAGES.
000670 ENDTRY.
000680
> RAISE EXCEPTION TYPE CX_BBP_PD_ABORT EXPORTING
Thanks already in advance!
-JussiHi
Please refer to following SAP Notes:
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Also try to implement the latest IPC patches following the instructions from note 880749, then restart the VMC. It worked for us, after trying many things with no luck.
Alternatively, try this as well. There must be some problem with VMC. Most probably java connection problem. Please execute program RSVMCRT_HEALTH_CHECK in SE38 transaction. You should see green for all 4 messages in the result. Please contact your basis consultant and refer notes 854170 (and 844817)
<u>Other related OSS notes.</u>
Note 1024374 - Unexpected pricing error for pricing irrelevant item
Note 992259 - NullPointerException in Command GetFilteredCsticsAndValues
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Note 854170 - Activating the component "VM Container"
Note 593109 - Short dumps UNCAUGHT_EXCEPTION in SRM 2.0 (EBP 3.5)
Note 880749 - Patching of VMC based AP 7.00 engines
Note 854170 - Activating the component "VM Container"
Note 844816 - Information for Upgrade from IPC 4.0 to SAP AP 7.00
Hope this will help.
Please award points if helpful.
Regards,
-Atul -
No Data when doing multiple selection of sub-brand in the cube
Hey everyone.
I am having a very strange situation.
No Data when doing multiple selection cube.
The thing is that the situation is created only in the transition between the servers, who have a different Build but both of them are SQL 2008R2 servers.
The Build of one of them is 10.50.2789.0 and the other one is 10.50.4000.0 (SP2).
The other properties of the cube are the same, it's Not possible to retrieve data from the cube on the server with the "SP2 when we the slicing is at the level of sub-brand and removed even one item mean we passed a multiple selection ,
This is possible only if we connect the cube as Admin .
While the server with the older "Build" the problem to perform the above operation when connected as a user not exist.
What can cause this problem,and how can we fix it?
thank's a lot.Hi Doron2Bull,
According to your description, there are two servers in your scenario, and you cannot retrieve data from one of the cube, right? Are there any differences between the two cubes on different? You can import the database on the server into BIDS and explore
Data on the fact table on the Data Source View to check if there are any data. If we can see the data when we do Explore Data on the fact table on the Data Source View (DSV), but when we browse the cube here is no data. Then there are many possibilities for
this issue.
On the cube's Dimension Usage, the relationship between this measure group and the dimension is not correctly defined.
On the relational database, the dimensional key column on the fact table does not correspond to the key column on dimension table.
There is a Default Member on another dimension, and there is no fact table row that satisfy this condition.
If I have anything misunderstood, please point it out.
Regards,
Charlie Liao
TechNet Community Support -
Ever since I my system updated to Firefox 5 I now have issues such as:
Want to open a file such as a doc in Wordpad instead of Word (for speed and simplicity), I right click on the file and select open with Wordpad...the Wordpad and it's icon now stay on the desktop, on top of anything else. This happens when doing any open as selections. This did not happen before Firefox 5......there must be an overriding code confliction. Am using XP Home Premium.Hi Steve1904,
So you have use the backup and Restore to restore your files from Windows XP to Windows 7 directly?
This should be considered not work.
If you would like to transfer files between Windows XP and Windows 7, you need another tool called Windows Easy Transfer.
See the article below if you would like to upgrade from Windows XP to Windows 7:
Upgrading from Windows XP to Windows 7
If possible, follow the steps there, then things should be OK.
Best regards
Michael Shao
TechNet Community Support -
iTunes crashes when doing a power search. I get a Microsoft Visual C Runtime Library Error message: Program C:\Program Files (x86)\iTunes\iTunes.exe R6025. Pure virtual functional call. If I select ok, Windows 7 pops up with iTunes has stopped working and then it shuts iTunes down. Anyone else every have this issue. Any ideas on a fix?
Thanks,For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down page in case one of them applies.
Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2 -
Debit and Credit notes not to update COPA cost of sales when doing price ad
Hi Experts,
Please help me to fix the below issue.
When we correct price adjustments on customer accounts we use debit and credit notes to do these price corrections. We first process a ZCR order type with reference to the original invoice to reverse the transaction and then we process a debit meme request ZDR with the correct details to invoice the customer correctly.
These credit and Debit memo request are purley for pricing problems and do not effect cost of sales. Currently these Debit and credit memos are updating the cost of Sales value field (COS on Market Price - VV013) .
This creates a problem since the credit and debit memo happen in subsequent months e.g. The credit memo is reversed at the old cost of sales value since SAP keeps a reference to the cost of sales at that time but the debit memo creates the cost sales at the new standard cost which is obviously not the same as the original cost of sales. We therefore sit with differences which will not equal FI since FI cost of sales was updated with the goods issue price in the month that the goods issue happened.
We therefore need to zerorise the following value fields when doing ZDR dedit memo and billing type ZL2 and ZCR credit memo billing type ZG2.
Gross Weight in KG VV004
Invoiced Qty KG net VV002
Invoiced Qty in L VV001
Invoiced Qty in L15 VV003
Invoiced Quantity VV005
COS on Market Price VV013
VV001 to VV005 are quantity fields and VV013 is Value field.
Please help me how to fix the issue.
Regards,
Amar.Hi,
Sorry, I probably confused things by mentioning Revenue. Your settings are correct, with Revenue defined as a revenue element (11) rather than a cost element (1).
With respect to WIP (P&L), I would create it as a cost element, since it represents the absorption of cost centre costs and materials into the production of goods, even though the goods are not yet complete. When the goods are completed they will be credited in CO-OM and debited to stock using a similar entry. The impact of these credits (to WIP or to Stock) is to move costs out of CO-OM into the goods produced (CoGS). In CO-OM, the net result of Costs less credits to WIP/Stock, indicates the efficiency of your cost centres or the accuracy of your standards.
I would also create the manufacturing variance accounts as Cost Elements and settle them back to your production costs centres (or possibly CO-PA if you used it), since they are also a reflection of the efficiency of your cost centres - i.e. if a Cost Centre manager is not achieving the standards, (s)he should be accountable for the variance, and if you are concerned about reconciling CO-OM and the costs in P&L, you won't reconcile if the variances aren't posted back to CO.
Regards,
Marc -
How to change availability date of a batch when doing GR for order in MIGO
Hi all,
We are not able to find any exit or BADI to change availability date of batch when doing goods receipt for a order.
Exits and BADIs are available for other dates but not for availabiliy date.
One Exit that is available for available date but is not triggered while doing GR for an order.
Please let me know how to achieve this.
Thanks and Regards,
TaranamHi,
You can use the remodelling here with the option " Replace Characteristics" with Customer exit. It will allow you to write an exit and change the value. Find more here:
http://www.scribd.com/doc/7882193/Remodeling-in-BI-70-Using-Customer-Exit
Thanks...
Shambhu -
When doing goods receipt without po using mvt 501 wants to be able to put amount
when doing goods receipt without po using movement type 501 i want to be able to put the amount and dont want the amount to be coming from the moving average price in the material master.
Have you used MIGO...
I have tested that...
The Ext. Amount LC field is mandatory in MIGO for movement type 501...
Maybe you are looking for
-
IPod is not showing up in ITune, but it is showing up in My computer
IPod is not recognized by ITune. It is recognized by my computer
-
Edit [Key Mappings] in ItemDetails iView
Hello, all! I'm new to portal content development. I successfully created MDM ResultSet iView and MDM ItemDetails iView and I can see all fields that I need. The problem is I can't edit Key Mappings for the raw chosen (but I can see the values). Is t
-
I just downloaded the newest version of Firefox - 17.01.4715 - but now my Norton Antivirus toolbar no longer appears. I've updated everything, etc.but the Norton people told me I'd have to go BACK to Firefox 16 for the toolbar to work. That is unacce
-
Exporting and Importing Stills
I have a 30 second piece of video that I'd like to: (1) Export every frame of the video in sequence (2) Run each still through a batch process in Photoshop (3) Reconstruct the video from the stills I'm a Photoshop user and am really just shopping aro
-
how do I resize a UML shape?