Is it possible to post a request to Nokia?

Hello folks!
I was just wondering if there is any way to post a feature request to Nokia (I couldn't find any part of Nokia web site dedicated for that).
I have an E52 and I would like to request a Serbian Text-to-Speach language pack. They already have a Serbian T9 and Serbian dictionary, why not make it available in Text-to-Speach as well.
Thanks

there's a contact US tab below the main menu bar. you should use that.but i dont think you'll get get any feedback concerning your issue.

Similar Messages

It is possible to delete the request after compression

Hi,
It is possible to delete the request after compression,if it yes,how can delete the request.

Hi,
You cannot delete the request individually but you can one of the following:
1. Do a selective deletion from the cube. RSA1 -> Cube -> Contents -> selective deletion.
2. Delete all the data in the cube and then reconstruct only the required request ids. This would work only if you have the PSA available for all the requests.
3. Reverse posting is another possibility.
Bye
Dinesh

Unable to find an Output Post Processor service to post-process request

Hi experts,
Users complaining that they could not able to generate the PDF.
User Complaint:
The program does not generate the PDF. The program just generates the XML output. The logfile shows that “Unable to find an Output Post Processor service to post-process request 25852905.”
EBS: 12.1.2
OS: RHEL 5.5
DB: 11.1.0.7.0
Steps that we tried:
1. Increased the OPP process to 16
2. Increased Concurrent:OPP Response Timeout to 750
3. There is no issue in manager log file.
4. Concurrent Requests Fail Due to Output Post Processing (OPP) Timeout (Doc ID 352518.1)
5. Restarted CM. Ran CMclean.
6. Re: Output Post Processor
7.Unable to View pdf Output File Created by XML Publisher
But we dont find any solutions over the above.
Log:
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='8414037'
p_trx_number_high='8414037'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
        AR_PAYMENT_SCHEDULES                   P,
        RA_CUST_TRX_LINE_GL_DIST               REC,
        RA_CUSTOMER_TRX                        A,
        HZ_CUST_ACCOUNTS                       B,
        RA_TERMS                               T,
        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
        HZ_PARTIES                        PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        HZ_CUST_SITE_USES                      U_BILL
MSG-00500: DEBUG: Table 2:          RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
    HZ_CUST_ACCOUNTS                       B,
        HZ_PARTIES                        PARTY,
        HZ_CUST_SITE_USES                      U_BILL,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        AR_ADJUSTMENTS                         COM_ADJ,
        RA_CUSTOMER_TRX                        A,
        AR_PAYMENT_SCHEDULES                   P,
        RA_TERMS                               T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS   = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 26
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 8414037
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 12:03 1 Transaction: 8414037
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        11000 IH-35 NORTH
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             AUSTIN
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:            TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      78753
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       6
MSG-05000: DEBUG: Height Max:       6
MSG-05000: DEBUG: Remit To Formatted...   11000 IH-35 NORTH
AUSTIN TX 78753
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        2481 ROSS CRES
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             NORTH BATTLEFORD
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:         SASKATCHEWAN
MSG-05000: DEBUG: Postal Code:      S9A3R3
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     CA
MSG-05000: DEBUG: Customer Name:    VAUGHN FAUTH
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:       VAUGHN
MSG-05000: DEBUG: Last Name:        FAUTH
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       8
MSG-05000: DEBUG: Height Max:       8
MSG-05000: DEBUG: Bill To Formatted... VAUGHN FAUTH
VAUGHN FAUTH
2481 ROSS CRES
NORTH BATTLEFORD SASKATCHEWAN S9A3R3
Canada
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        2481 ROSS CRES
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             NORTH BATTLEFORD
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:         SASKATCHEWAN
MSG-05000: DEBUG: Postal Code:      S9A3R3
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     CA
MSG-05000: DEBUG: Customer Name:    VAUGHN FAUTH
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       8
MSG-05000: DEBUG: Height Max:       8
MSG-05000: DEBUG: Ship To Formatted...   VAUGHN FAUTH
2481 ROSS CRES
NORTH BATTLEFORD SASKATCHEWAN S9A3R3
Canada
Report Builder: Release 10.1.2.3.0 - Production on Wed Sep 25 12:03:07 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PUBLISH -------------+
Unable to find an Output Post Processor service to post-process request 25854362.
Check that the Output Post Processor service is running.
+--------------------------------------+
+------------- 2) PRINT   -------------+
Not printing the output of this request because post-processing failed.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Can any one please guide me for this issue.?.
Thanks,
Vasanth

Hussein,
FNDOPP log file
9/25/13 10:47:48 AM] [Thread-31] Service thread starting up.
[9/25/13 10:47:48 AM] [EXCEPTION] [OPPServiceThread0] java.sql.SQLException: ORA-24067: exceeded maximum number of subscrib
ers for queue APPLSYS.FND_CP_GSM_OPP_AQ
ORA-06512: at "APPS.FND_CP_OPP_IPC", line 85
ORA-06512: at line 1
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1034)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:191)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:950)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1225)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3387)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3488)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3857)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.initAQ(OPPAQMonitor.java:558)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.init(OPPAQMonitor.java:534)
at oracle.apps.fnd.cp.opp.OPPAQMonitor.initialize(OPPAQMonitor.java:89)
at oracle.apps.fnd.cp.opp.OPPServiceThread.init(OPPServiceThread.java:94)
at oracle.apps.fnd.cp.gsf.BaseServiceThread.run(BaseServiceThread.java:135)
[9/25/13 11:04:11 AM] [EXCEPTION] [OPPAQMON:876235] ORA-04021: timeout occurred while waiting to lock object
[GC 20321K->4065K(63360K), 0.0137050 secs]
Thanks,
Vasanth

RE:Possibility of posting 2 IR's for one GR

I have one issue related to a purchase order which consists of Service entry sheet.
In the PO history tab we are able to see 1 GR, 1 IR's and 1Service entries.
But the MB5S report shows the total of 2 GR'S and 1 IR's.
I could found the details of this PO in ME2N where there is
1( entry sheet 1000006054)                   Amount 1000 usd
1( GR =5000898940)   Amount 1000 usd and Total variance through IR Amount 1000 usd ( Total GR =2000 usd)
2 ( IR =5105627402 amt 1000     & 5105658726   Amount 2000 usd)
Here my concern is. How is it possible to post 2 IR's for one GR. Can anyone explain me about this.

Hi latha gaaru
Pls add me in   [email protected] (g-talk chat)
I will ask my MM consultant and get abck to u
regards
Arjuna

Is it possible to load a request already updated in the data target ?

Hi Experts,
Question: load a request which is already updated in data targets and data mart status is set
Data flow:
source system -
> ODS1 -
> Infocube1
Now, requests are first loaded into ODS1. Then these request are loaded into Infocube1.
Now, i deleted the request in the Infocube1.
Is it possible to reload the request from ODS1 to Infocube1 ?
Please suggest how.
Regards,
Suraj S Nair

Hi Masthan Kaniganti ,
It is possible to load the data but not same request.
The reason why we can not load the request is in ODS level delta resords are updated ,hence with the selection condition we have to load the present and previous data.
and one more thing...
If you are deleted request in Cube level means, we can reconstuct the same request via reconstruction tab..
Hope this helps you...let me know if you any further ifo on this..
Best Regards,
maruthi

KO88:Not possible to post down payment clearing. There are no down payments

Hi,
We are doing Full Settlement of an order in TCode KO88. There are few Down payments against a PO. Initially, system gave an error as follows: -
You cannot post comp.retirement for asset 120002 0 with this trans.type
    Message no. AA341
Diagnosis
    A down payment was posted to asset 120002 0. In depreciation area 01, if
    not elsewhere, all down payments were not cleared.
Procedure
    Before posting a complete retirement on this asset, you have to first
    clear the down payment in all depreciation areas.
We cleared the down payments and ran KO88 again, but a new error popped as given below.
Not possible to post down payment clearing. There are no down payments.
    Message no. AA571
Any help will be acclaimed.
Regards,
CMC Team
Edited by: CMC Team on Jan 18, 2012 2:59 PM
Edited by: CMC Team on Jan 18, 2012 3:01 PM

Friend,
Probably you did not take the trouble to search the SAP Oss for notes on this error message.
Please search for 'AA571' in the notes section of SAP oss and you will find several notes addressing the exact issue you are having.
For your convenience.
www.service.sap.com/notes
Best regards,
Vishal Thakur.

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

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

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

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

Hi expert,
I am running a settlement for an internal order and encounter the following error message.
"Not possible to post down payment clearing. There are no down payments."
Message no. AA571
When checked on the vendor, the invoice has been cleared in the same month before the settlement. Under the Internal order line items, there is still an unsettled amount of the invoice.
This internal order settles to an AUC asset. Previous month settlement was ok. Only problem with december.
The downpayment acct is currently zero.
Is there something wrong with the message table, or the posting of the vendor invoice ? Anything to do with the special GL indicator ?
Kindly advise what is the cause and the method to resolved this asap.
Thanks.
Angel.

Hi Angel ,
My client also getting error message while doing settlement(T.C.KO88) even though Note.8600038 applied.
Error Message:Not Possible to post down payment clearing .There are no down payments.
Message: AA571
If your issue is solved.
please can you tell how did you solve this issue.
Thanks,

Post-processing request failed one or more post processing action failed .

Beginning post-processing of request 3064071 on node SURYA at 03-NOV-2008 17:07:20.
Post-processing of request 3064071 failed at 03-NOV-2008 17:07:21 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
oppserver log file:
11/4/08 9:17:55 PM] [main] Starting GSF service with concurrent process id = 1100320.
[11/4/08 9:17:55 PM] [main] Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=5
[11/4/08 9:17:57 PM] [Thread-21] Service thread starting up.
[11/4/08 9:17:57 PM] [Thread-22] Service thread starting up.
[11/4/08 9:22:48 PM] [OPPServiceThread0] Post-processing request 3066109.
[11/4/08 9:22:48 PM] [1100320:RT3066109] Executing post-processing actions for request 3066109.
[11/4/08 9:22:49 PM] [1100320:RT3066109] Starting XML Publisher post-processing action.
[11/4/08 9:22:49 PM] [1100320:RT3066109]
Template code: XXINA_VIOLET_SUPP_EXE
Template app: SQLAP
Language: en
Territory: US
Output type: PDF
[110408_092250799][][EXCEPTION] [DEBUG] ------- Preferences defined PreferenceStore -------
[110408_092250800][][EXCEPTION] [DEBUG] ------- Environment variables stored in EnvironmentStore -------
[110408_092250800][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.LOW]:[-1]
[110408_092250801][][EXCEPTION] [DEBUG] [SECURITY_GROUP_ID]:[0]
[110408_092250801][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_INTERVAL]:[60]
[110408_092250801][][EXCEPTION] [DEBUG] [NLS_CHARACTERSET]:[UTF8]
[110408_092250801][][EXCEPTION] [DEBUG] [RESP_APPL_ID]:[-1]
[110408_092250801][][EXCEPTION] [DEBUG] [NLS_LANGUAGE]:[AMERICAN]
[110408_092250801][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
[110408_092250801][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
[110408_092250801][][EXCEPTION] [DEBUG] [NLS_NUMERIC_CHARACTERS]:[.,]
[110408_092250801][][EXCEPTION] [DEBUG] [APPS_JDBC_URL]:[jdbc:oracle:thin:@(DESCRIPTION=(LOAD_BALANCE=YES)(FAILOVER=YES)(ADDRESS_LIST=(ADDRESS=(PROTOCOL=tcp)(HOST=surya.inatech.com)(PORT=1531)))(CONNECT_DATA=(SID=TRAIN)))]
[110408_092250801][][EXCEPTION] [DEBUG] [RESP_ID]:[-1]
[110408_092250802][][EXCEPTION] [DEBUG] [FND_MAX_JDBC_CONNECTIONS]:[500]
[110408_092250802][][EXCEPTION] [DEBUG] [FND_JDBC_USABLE_CHECK]:[true]
[110408_092250802][][EXCEPTION] [DEBUG] [USER_ID]:[-1]
[110408_092250802][][EXCEPTION] [DEBUG] [NLS_TERRITORY]:[AMERICA]
[110408_092250808][][EXCEPTION] [DEBUG] [FND_JDBC_PLSQL_RESET]:[false]
[110408_092250808][][EXCEPTION] [DEBUG] [FND_JDBC_CONTEXT_CHECK]:[true]
[110408_092250808][][EXCEPTION] [DEBUG] [NLS_DATE_FORMAT]:[DD-MON-RR]
[110408_092250808][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_SIZE]:[1]
[110408_092250808][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.HIGH]:[-1]
[110408_092250808][][EXCEPTION] [DEBUG] [NLS_SORT]:[BINARY]
[110408_092250808][][EXCEPTION] [DEBUG] [NLS_DATE_LANGUAGE]:[AMERICAN]
[110408_092250808][][EXCEPTION] [DEBUG] [LOGIN_ID]:[-1]
[110408_092250809][][EXCEPTION] [DEBUG] ------- Properties stored in Java System Properties -------
[110408_092250809][][EXCEPTION] [DEBUG] [APPLTMP]:[u02/oracle/traincomn/temp]
[110408_092250809][][EXCEPTION] [DEBUG] [java.runtime.name]:[Java(TM) 2 Runtime Environment, Standard Edition]
[110408_092250809][][EXCEPTION] [DEBUG] [sun.boot.library.path]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386]
[110408_092250809][][EXCEPTION] [DEBUG] [java.vm.version]:[1.4.2_04-b05]
[110408_092250809][][EXCEPTION] [DEBUG] [OVERRIDE_DBC]:[true]
[110408_092250811][][EXCEPTION] [DEBUG] [dbcfile]:[u01/oracle/trainappl/fnd/11.5.0/secure/TRAIN_surya/train.dbc]
[110408_092250811][][EXCEPTION] [DEBUG] [java.vm.vendor]:[Sun Microsystems Inc.]
[110408_092250811][][EXCEPTION] [DEBUG] [java.vendor.url]:[http://java.sun.com/]
[110408_092250812][][EXCEPTION] [DEBUG] [path.separator]:[:]
[110408_092250812][][EXCEPTION] [DEBUG] [APPLCSF]:[u02/oracle/traincomn/admin]
[110408_092250812][][EXCEPTION] [DEBUG] [java.vm.name]:[Java HotSpot(TM) Client VM]
[110408_092250812][][EXCEPTION] [DEBUG] [file.encoding.pkg]:[sun.io]
[110408_092250812][][EXCEPTION] [DEBUG] [user.country]:[US]
[110408_092250812][][EXCEPTION] [DEBUG] [sun.os.patch.level]:[unknown]
[110408_092250812][][EXCEPTION] [DEBUG] [java.vm.specification.name]:[Java Virtual Machine Specification]
[110408_092250813][][EXCEPTION] [DEBUG] [user.dir]:[u02/oracle/traincomn/admin/log/TRAIN_surya]
[110408_092250813][][EXCEPTION] [DEBUG] [java.runtime.version]:[1.4.2_04-b05]
[110408_092250813][][EXCEPTION] [DEBUG] [java.awt.graphicsenv]:[sun.awt.X11GraphicsEnvironment]
[110408_092250813][][EXCEPTION] [DEBUG] [java.endorsed.dirs]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/endorsed]
[110408_092250813][][EXCEPTION] [DEBUG] [os.arch]:[i386]
[110408_092250813][][EXCEPTION] [DEBUG] [JTFDBCFILE]:[u01/oracle/trainappl/fnd/11.5.0/secure/TRAIN_surya/train.dbc]
[110408_092250813][][EXCEPTION] [DEBUG] [java.io.tmpdir]:[tmp]
[110408_092250813][][EXCEPTION] [DEBUG] [line.separator]:[
[110408_092250813][][EXCEPTION] [DEBUG] [java.vm.specification.vendor]:[Sun Microsystems Inc.]
[110408_092250813][][EXCEPTION] [DEBUG] [os.name]:[Linux]
[110408_092250813][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
[110408_092250813][][EXCEPTION] [DEBUG] [cpid]:[1100320]
[110408_092250814][][EXCEPTION] [DEBUG] [sun.java2d.fontpath]:[]
[110408_092250814][][EXCEPTION] [DEBUG] [java.library.path]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386/client:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/../lib/i386:/u02/oracle/trainora/iAS/lib:/u02/oracle/trainora/8.0.6/network/jre11/lib/i686/native_threads:/u02/oracle/trainora/8.0.6/network/jre11/lib/linux/native_threads:/u01/oracle/trainappl/cz/11.5.0/bin:/u02/oracle/trainora/8.0.6/lib:/usr/X11R6/lib:/usr/openwin/lib]
[110408_092250814][][EXCEPTION] [DEBUG] [java.specification.name]:[Java Platform API Specification]
[110408_092250814][][EXCEPTION] [DEBUG] [java.class.version]:[48.0]
[110408_092250814][][EXCEPTION] [DEBUG] [java.util.prefs.PreferencesFactory]:[java.util.prefs.FileSystemPreferencesFactory]
[110408_092250815][][EXCEPTION] [DEBUG] [os.version]:[2.6.9-34.EL]
[110408_092250815][][EXCEPTION] [DEBUG] [LONG_RUNNING_JVM]:[true]
[110408_092250815][][EXCEPTION] [DEBUG] [user.home]:[home/oracle]
[110408_092250815][][EXCEPTION] [DEBUG] [user.timezone]:[Asia/Calcutta]
[110408_092250815][][EXCEPTION] [DEBUG] [java.awt.printerjob]:[sun.print.PSPrinterJob]
[110408_092250815][][EXCEPTION] [DEBUG] [file.encoding]:[ANSI_X3.4-1968]
[110408_092250815][][EXCEPTION] [DEBUG] [java.specification.version]:[1.4]
[110408_092250815][][EXCEPTION] [DEBUG] [CACHEMODE]:[DISTRIBUTED]
[110408_092250815][][EXCEPTION] [DEBUG] [java.class.path]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/lib/dt.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/lib/tools.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/rt.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/charsets.jar:/u02/oracle/traincomn/java/appsborg2.zip:/u02/oracle/traincomn/java/apps.zip:/u02/oracle/trainora/8.0.6/forms60/java:/u02/oracle/traincomn/java]
[110408_092250815][][EXCEPTION] [DEBUG] [user.name]:[oracle]
[110408_092250815][][EXCEPTION] [DEBUG] [DBCFILE]:[u01/oracle/trainappl/fnd/11.5.0/secure/TRAIN_surya/train.dbc]
[110408_092250816][][EXCEPTION] [DEBUG] [java.vm.specification.version]:[1.0]
[110408_092250816][][EXCEPTION] [DEBUG] [java.home]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre]
[110408_092250816][][EXCEPTION] [DEBUG] [sun.arch.data.model]:[32]
[110408_092250816][][EXCEPTION] [DEBUG] [user.language]:[en]
[110408_092250816][][EXCEPTION] [DEBUG] [java.specification.vendor]:[Sun Microsystems Inc.]
[110408_092250816][][EXCEPTION] [DEBUG] [java.vm.info]:[mixed mode]
[110408_092250816][][EXCEPTION] [DEBUG] [logfile]:[u02/oracle/traincomn/admin/log/TRAIN_surya/FNDOPP1100320.txt]
[110408_092250816][][EXCEPTION] [DEBUG] [java.version]:[1.4.2_04]
[110408_092250816][][EXCEPTION] [DEBUG] [java.ext.dirs]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/ext]
[110408_092250816][][EXCEPTION] [DEBUG] [sun.boot.class.path]:[u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/rt.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i18n.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/sunrsasign.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/jsse.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/jce.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/charsets.jar:/u02/oracle/traincomn/util/java/1.4/j2sdk1.4.2_04/jre/classes]
[110408_092250817][][EXCEPTION] [DEBUG] [java.vendor]:[Sun Microsystems Inc.]
[110408_092250817][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
[110408_092250817][][EXCEPTION] [DEBUG] [file.separator]:[]
[110408_092250817][][EXCEPTION] [DEBUG] [java.vendor.url.bug]:[http://java.sun.com/cgi-bin/bugreport.cgi]
[110408_092250817][][EXCEPTION] [DEBUG] [sun.io.unicode.encoding]:[UnicodeLittle]
[110408_092250817][][EXCEPTION] [DEBUG] [sun.cpu.endian]:[little]
[110408_092250817][][EXCEPTION] [DEBUG] [APPLOUT]:[out/TRAIN_surya]
[110408_092250817][][EXCEPTION] [DEBUG] [sun.cpu.isalist]:[]
[11/4/08 9:23:00 PM] [UNEXPECTED] [1100320:RT3066109] java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:324)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
     at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
     at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:157)
Caused by: java.io.UnsupportedEncodingException: &Encoding
     at sun.io.Converters.getConverterClass(Converters.java:215)
     at sun.io.Converters.newConverter(Converters.java:248)
     at sun.io.ByteToCharConverter.getConverter(ByteToCharConverter.java:64)
     at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:223)
     at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:209)
     at sun.nio.cs.StreamDecoder.forInputStreamReader(StreamDecoder.java:76)
     at java.io.InputStreamReader.<init>(InputStreamReader.java:83)
     at oracle.xdo.parser.v2.XMLReader.setEncoding(XMLReader.java:848)
     at oracle.xdo.parser.v2.XMLReader.checkXMLDecl(XMLReader.java:2718)
     at oracle.xdo.parser.v2.XMLReader.pushXMLReader(XMLReader.java:471)
     at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:263)
     ... 17 more
[11/4/08 9:23:00 PM] [1100320:RT3066109] Completed post-processing actions for request 3066109.
[11/5/08 11:00:13 AM] [OPPServiceThread0] Post-processing request 3067075.
[11/5/08 11:00:15 AM] [1100320:RT3067075] Executing post-processing actions for request 3067075.
[11/5/08 11:00:15 AM] [1100320:RT3067075] Starting XML Publisher post-processing action.
[11/5/08 11:00:15 AM] [1100320:RT3067075]
Template code: XXINA_XML_TEST_TEMPLATE
Template app: PO
Language: en
Territory: US
Output type: PDF
[11/5/08 11:00:58 AM] [UNEXPECTED] [1100320:RT3067075] java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:324)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
     at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
     at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:157)
Caused by: java.io.UnsupportedEncodingException: &Encoding
     at sun.io.Converters.getConverterClass(Converters.java:215)
     at sun.io.Converters.newConverter(Converters.java:248)
     at sun.io.ByteToCharConverter.getConverter(ByteToCharConverter.java:64)
     at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:223)
     at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:209)
     at sun.nio.cs.StreamDecoder.forInputStreamReader(StreamDecoder.java:76)
     at java.io.InputStreamReader.<init>(InputStreamReader.java:83)
     at oracle.xdo.parser.v2.XMLReader.setEncoding(XMLReader.java:848)
     at oracle.xdo.parser.v2.XMLReader.checkXMLDecl(XMLReader.java:2718)
     at oracle.xdo.parser.v2.XMLReader.pushXMLReader(XMLReader.java:471)
     at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:263)
     ... 17 more
[11/5/08 11:01:00 AM] [1100320:RT3067075] Completed post-processing actions for request 3067075.
[11/5/08 12:20:30 PM] [OPPServiceThread1] Post-processing request 3067153.
[11/5/08 12:20:30 PM] [1100320:RT3067153] Executing post-processing actions for request 3067153.
[11/5/08 12:20:30 PM] [1100320:RT3067153] Starting XML Publisher post-processing action.
[11/5/08 12:20:30 PM] [1100320:RT3067153]
Template code: XXINA_XML_TRANS
Template app: PO
Language: en
Territory: US
Output type: PDF
[11/5/08 12:20:37 PM] [UNEXPECTED] [1100320:RT3067153] java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:324)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeNewXSLStylesheet(XSLT10gR1.java:558)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:228)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
     at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
     at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:157)
Caused by: java.io.FileNotFoundException: /D:\Inahome\Raja Ramesh\Official\XML Publisher -Internal Project\SD - XML Publisher\31-oct\subtemp.rtf (No such file or directory)
     at oracle.xdo.parser.v2.XSLProcessor.reportException(XSLProcessor.java:782)
     at oracle.xdo.parser.v2.XSLProcessor.newXSLStylesheet(XSLProcessor.java:564)
     ... 17 more
[11/5/08 12:20:38 PM] [1100320:RT3067153] Completed post-processing actions for request 3067153.
[11/5/08 5:32:38 PM] [OPPServiceThread0] Post-processing request 3067574.
[11/5/08 5:32:39 PM] [1100320:RT3067574] Executing post-processing actions for request 3067574.
[11/5/08 5:32:39 PM] [1100320:RT3067574] Starting XML Publisher post-processing action.
[11/5/08 5:32:39 PM] [1100320:RT3067574]
Template code: XXINA_XML_TEST
Template app: PO
Language: en
Territory: US
Output type: PDF
[11/5/08 5:33:11 PM] [1100320:RT3067574] XML Publisher post-processing action complete.
[11/5/08 5:33:11 PM] [1100320:RT3067574] Completed post-processing actions for request 3067574.
[11/5/08 5:36:51 PM] [OPPServiceThread1] Post-processing request 3067581.
[11/5/08 5:36:51 PM] [1100320:RT3067581] Executing post-processing actions for request 3067581.
[11/5/08 5:36:51 PM] [1100320:RT3067581] Starting XML Publisher post-processing action.
[11/5/08 5:36:51 PM] [1100320:RT3067581]
Template code: XXINA_XML_TEST
Template app: PO
Language: en
Territory: US
Output type: PDF
[11/5/08 5:36:56 PM] [1100320:RT3067581] XML Publisher post-processing action complete.
[11/5/08 5:36:56 PM] [1100320:RT3067581] Completed post-processing actions for request 3067581.
getting this error in OPP server log file
any solutions ?
regards,
Arul.

Caused by: java.io.FileNotFoundException: /D:\Inahome\Raja Ramesh\Official\XML Publisher -Internal Project\SD - XML Publisher\31-oct\subtemp.rtf (No such file or directory)Did you verify this?

E not possible to post down payment clearing.

Dear all sap guru's
iam getting this meg:
could you explaine me?
document XXXX E not possible to post down payment clearing. there are no downpayment.
regs
laks

Hi Lakshmi,
Give some clarity for your issue.
Which t.code ur using
and check it downpayment is in the open item or not.
giv me the reply i will update you

Is it possible to post docs to Dummy profit center

Hi friends,
Is it possible to post FI docs to dummy profit center.
Posting for customer document.
Customer Dr
Bank Account Cr.
system is not allowing to post document with dummy profit center.
If I post document without any proft center, It is giving Balancing field error, no profit center could be determined.
Regards,
Suresh

Hi
In your posting, there are no profit centre assignment to both accounts. For customer, you cannot assign a profit centre. But for Bank account, you can assign a default profit centre. In new GL, you can assign a profit centre to your GL account per company code:
F.A new ->GL a/c new -> Master data -> Profit centre -> Assign default profit centre to accounts

Could it possible to post Recurring Journal entry every day?

Hi Experts
Could it possible to post Recurring Journal entry every day?
Please provide the configuration steps.
Note: Defined Document type and number range,
In FBD1 , when I try post the entry, showing only monthly intervals.
Thanks in advance
Srinath

Hi Srinat,
Please try with Run Date and Run Schedule, T.code OBC1 and OBC2:
Run Schedule for Recurring Entries
Plan which contains the required run dates for recurring entry original documents. Using the run schedule, accounting documents can be created from recurring entry original documents at any intervals.
Procedure
Specify the run schedule by which the recurring entry original document is to be carried out. Alternatively, you can specify the run by specifying an interval in months and a run day.
If you use a run schedule, you must have defined this previously in the Financial Accounting configuration. In addition, make sure that the recurring entry program is carried out as often as appropriate and with the suitable parameters. For a run schedule with weekly dates, for example, the recurring entry program must also be started weekly.
Regards
Javed

Is it possible to post cash and checks on the same deposit?

In US localization is it possible to post cash and checks on the same deposit

Hi,
It is not possible to have the cash and check in the same deposit.
Kind Regards,
Jitin
SAP Business One Forum Team

Is it possible to release the request from production to quality

is it possible to release the request from production to quality

It's not allowed..
You can move request from original server ( where a request is created ) to target server.
Since in production server you are not allowed development work.. so u can not create req there... and u can not move req of dev server ( which were moved to prod ) from prod to quality.
Reward if helpful
Regards
Pradeep

Posting run request for future period; check your entry message no.AA697

Hello Guru's,
I have below error while Depreciation run in T.Code AFAB
"Posting run requested for future period; check your entry" message no.AA697
Request help
thanks in advance
Regards
Chintamani

Hello Chintamani,
Why you want to post the depreciation for future period?
Is the future fiscal year in open or is the posting period open for that? If no, please open that period with AJRW T code if you want to post the depreciation for future period but it is not recommendable.
Check the posting period once again because the given posting period belongs to future year? So please do re-chk and give correct period according to your current fiscal year.
You can get your fiscal year details and assignment of fiscal year variant to the co,code details in OB29 and OB37 t codes respectfully.
Check the OSS Note: 1150235 - Preventing depreciation posting run for future
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S

Is it possible to post a request to Nokia?

Similar Messages

Maybe you are looking for