Its an urgent issue in production.
Hi,
The user has forgotten the password and requested for the new one.After giving the new password by security->user->define.
once the new password is entered by the user after logging into the applications, there will an window comes automatically saying that password is expired.
But here the window comes out with error.
oracle error:-
cannot complete applications logon.you may have entered an invalid applications password or there may have been
a database connect error.
with regards,
Surya
Edited by: 515855736 on Jun 23, 2009 4:50 AM
Hi,
Can you find any errors in the database log file?
Please See Metalink documents (549979.1, 189490.1, 297165.1) and see if it helps.
Regards,
Hussein
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Urgent:Issue of Product Search
Hi All,
In customer Product Search , it return only 100 items.
but in profile option value set IBE: No of Results in Search -->200(default)
but I am able to view only 100 records in customer UI.
please advise me how can i fix it ASAP
ThanksHi All,
If I set profile : IBE: No of Results in Search vlaue to 500 then it return 250 results.
Exactly half of Profile Value..
Even I check the jsp code and query. it looks fine to me..
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Hi,
I am working an assignment to assign multiple roles for multiplr user.
In selection screen we have to enter mutiple EMPNO from ..to
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the step loop format and below this one Execute button should be there.
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and how to meet the requirement. This is urgent issue. Good SDN points will be reworded.
Witing for kind response.
Thanks in advance.
BansidharHi upendra
There are slight changes in the sivas code.Where is the data coming into the table.If its from a Model Node then iterate each element of the source node get that value compare and set the corresponding value in the element of the node binded to table.
Create a boolean attribute "select" in the table node and bind it to checked property of the check box.
for(int i=0;i<wdContext.node<tablenode>()..size();i++)
if(wdContext.node<tablenode>().get<tablenode>ElementAt(i).select())
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(true);
else
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(false);
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Regards
Kalyan -
Error While Updating Issue For Production
Hi,
When i am trying to update an UDF in issue for production i am getting the following error message.
Item is Not a Component to the Referenced work order[Goods Issue - Object Type] Message 3560 -5Dear Manikandan K,
Regarding the message we can tell you that the error message
"Item is not a component of the referenced Work Order" usually appears
because there is a case sensitive problem between the item code given
in the BOM and the item code given in the item master data.
Please check if the item codes of the BOM are exactly the same as the
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is with normal letters x00014447).
In case you find item with this issue please correct its item code
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Hi Experts,
while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
Please give solution, It is urgent requirement.
THE ERROR IS:
Short text
Illegal interruption of the event LOAD-OF-PROGRAM.
What happened?
Error in the ABAP Application Program
The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
has come across a statement that unfortunately cannot be executed.
Error analysis
During the flow of the event LOAD-OF-PROGRAM (event for the
initialization of an ABAP program), a condition occurred under which
the event was to be left early. This is not permitted as it would
result in an inconsistent status in the ABAP program.
Trigger Location of Runtime Error
Program /MRSS/SAPLRAP_INT_OB
Include /MRSS/LRAP_INT_OBF00
Row 34
Module type (FORM)
Module Name GLOBAL_INIT
Source Code Extract
Line SourceCde
4
5 *&---------------------------------------------------------------------*
6 *& Form global_init
7 *&---------------------------------------------------------------------*
8 * text
9 *----------------------------------------------------------------------*
10 FORM global_init.
11
12 * local data
13 DATA lv_badi_impl_exists TYPE flag.
14
15
16 * get ref to BAdIs
17 CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
18 CHANGING
19 instance = gv_ref_badi_inter_company.
20 * CALL METHOD cl_exithandler=>get_instance
21 * CHANGING
22 * instance = gv_ref_badi_rap_back.
23 * CALL METHOD cl_exithandler=>get_instance
24 * CHANGING
25 * instance = gv_ref_badi_ps_int.
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Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note? -
Its very urgent:How to insert data one table to another table
Hi all,
i am very new to oaf.
i have employee_number(per_all_people_f) lov is there.once select the employee number and click on the submit button
what ever select the employee number it ll move to new_operation_manager in custom table.
plz help me how to move.
its very urgent.
Thanks
Latha.
Edited by: Latha on Dec 21, 2011 9:33 PMHi Gyan,
Sorry, i will not repate.how to close the thread.
Gyan i have no knowledge on this issue.
plz help me.and where to mention,data is which table to insert.
plz send one sample code.
its very urgent gyan.
i wrote the am,co codes
in am:
public void NewoperationManagerLogic()
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OADBTransaction oadbt=getOADBTransaction();
if(!vo1.isPreparedForExecution())
vo1.executeQuery();
Row row=vo1.createRow();
vo1.insertRow(row);
in Co processrequest:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.invokeMethod("NewoperationManagerLogic");
in co processform request:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
throw new OAException("Records Saved Sucessfully",OAException.INFORMATION);
thanks
latha
Edited by: Latha on Dec 22, 2011 1:26 AM -
[Urgent] Issue with Selected rows in Advanced table
[I have searched archive and found lots of mails on same issue but none were conclusive so i am asking this again]
Hi All,
I have created an advanced table and i want to have functionality of deleting selected rows.
For implementation of this functionality, i have created a selectflag transient attribute [varchar2] and linked it to multiple select item of Advanced table but the table always returns null for selectflag attribute irrespective of row being selected or not.
One thing i have noticed is that i can't supply 'checked value' and 'unchecked value' property in advanced table multiple select item. Is that the issue?
Can anybody please guide, its quite urgent.
Regards
LokeshHi Reetesh,
Thanks for the reply.
Yes, you are right i am using same AM at 2 different places.
Let me just elaborate a little about my implementation:
I have a Page layout region and within this page layout, i have a query bean which performs results based search.
Within this query bean, i have added an Advanced table within that query bean to display the results.
Now coming to multiple AM issue:
1. Page Layout region must have one AM or its an error.
2. If i donot add an AM to advanced table, it doesn't return rows.
So do i need to have 2 diferent AM's for this implementation?
Regards
Lokesh -
Hi All, we have very urgent issue with intrastat report ''VE01''.
There is many documents with error Log-''The statistical value of the document item is zero.''.
The pricing settings looks OK and its impossible to
correct those documents with error.
Any Idee how I could correct them for them to get the green status?
Points will be added if helpful
Thanks and regards
LuisHello Luis,
please check the VBRP-BRTWR. If this fiels is zero then you get an entry in the incompletion log.
the message could be also occur if the GRWR is zero.
Please check your pricing setting.
Hope this will help to solve the problem.
I f you are satisfied with the answer, please don't forget to give Reward Points.
regards
Claudia -
hi friends,
one urgent issue regarding user-exits;
i have the requirement like this:
if any one of these fields ZPBSTQTY2, ZPCSTQTY2, ZPBKTQTY2, ZPCKTQTY2 and ZPBFRQTY2 in table S505 is GT 0, then i need to pass a value 'X' to two flags present in that table.
then i have to update it thru transaction VA01.
Plz suggest some solution for this.
Thanks
PraveenSDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V45A0001 Determine alternative materials for product selection
And also you can write your code in MV45AFZZ
<b>Reward points</b>
Regards -
Contains invalid characters its very urgent
Hi,
I am working production system for master data full load address neumebr attributes. error is
Value 'R GARCIA LORCA, 301 LOJA 40 ' for characteristic 0STREET60 contains invalid charac RRSV 7.
Please help how to find which char has invalid char.please help its very urgent.
Thanks
SumanthI don't see any invalid char there, I don't think it is displaying all the char which was passed to the data target. There might be more, so go to the specific record in psa and see if there is any. If there is non, check your rskc setting in your system. It should be ALL CAPITAL.
Thanks
Wond -
Issue in Production for Workflow not getting Triggered .
Hi Guys,
I have a workflow, which is properly triggering in the development and Quality but not getting triggered in the Production. Can't get the Exaact reason because by using T-code PFTC when i test the workflow independantly its working properly and even BOR does not have any problem. Please Help me guys as this is a issue in Production.
The workflow is a customized one, It getting triggered throught the funtion call in User Exit of MM01.
ThanksIt getting triggered throught the funtion call in User Exit of MM01.
1. I hope the workflow customization is done properly in production system, as you stated that if you are trying to trigger from PFTC then it is working fine, can you please try to Refresh Organizational Environment from SBWP ---> On MEnu ---> Settings --> Workflow Settings ---> Refresh Organizational Environment and secondly try to refresh the buffer from txn SWU_OBUF
2. Make sure the user exit is transported to Production.
3. Check the workflow log from the txn SWIA if you have proper authorizations for the userid. -
I just transferred CS4 onto my new mac but its telling me there is an "Error 150:30" Its a licensing issue I guess...how do I fix this so I can use the program on my new mac? Is it even possible to fix? I don't think I have the physical software anymore its been so long since I have had this program!
Klizb this often occurs when Adobe Creative applications are copied/transferred/migrated to a different computer. Please make sure to run any available uninstallers followed by the use of the CC Cleaner Tool to attempt to recover from the transfer process. You can find details on how to use the CC Cleaner Tool at Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6.
If you need to download a fresh copy of the retail installation files they are available at Download CS4 products. -
Prb in understanding fields of VBAK(ITS VERY URGENT)
HI,
Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.
vbtyp & auart of vbak table
is VBTYP = 'H' only dependent on AUART = 'ZRE'
ZRE = RMA Returns...
Its very urgent.......
Regards,
Parvez.Hi Parwez,
See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.
The sales document type determines how the system processes the sales
document. For example, depending on the sales document type, the syste
determines which screens to present and which data to ask you for.
While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .
A classification for the different types of documents that you can
process in the sales and distribution system (for example: quotations,
sales orders, deliveries, and invoices).
The document category determines how the system stores and keeps track
of document data. It enables the system to provide you with status
information about delivery processing, billing, and documents that are
used for reference (for example, inquiries and quotations).
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agentI Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
c Unverified delivery
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Transport (only IS-Oil)
s Load confirmation, reposting (only IS-Oil)
t Gain / loss (only IS-Oil)
u Reentry into storage (only IS-Oil)
v 2-step Goods receipt (only IS-Oil)
w Reservation (only IS-Oil)
x Load confirmation, goods receipt (only IS-Oil)
$ (AFS)
Please Reward if useful . -
Error while Costing Run --- Its very Urgent.
Hi Peers
When i ran the Standard cost for a material which is an external procured part, the system is showing an error message "Cost component split costed with value of zero" I checked the Moving Price for the material its not zero. Plz let me know what could be the problem. Its very urgent. Plz help.
Regards
RajaramHello,
There can be so many reasons for this issue, system is not able to find any of the given option given in valuation variant which is linked to costing variant OKKN. Check the options given in valuation variant, it must be pick from material master planning price1 or planning price 2 or info record price or pick the existing standard price. When system fails in any of these strategies its pops up the message you described.
Maintain price in material master fields or create info record for this material
thanks
Megha -
Badi's on vi01. Pls Its very urgent
Hi Experts,
I have given the requirement below I am not aware of badi's. Pls tell me the info about Business event 1120P. And also post the coding for this functionality . Its very urgent
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field Data Element Type Length Description
MANDT MANDT CLNT (key) 3 Client
DISTRIBUTION Z_DISTRIBUTION CHAR (key) 1 Distribution
MOT ZZDEF_MOT CHAR (key) 2 Mode of Transportation
MATKL MATKL CHAR (key) 9 Material group
SAKNR SAKNR CHAR 10 G/L Account Number
KOSTL KOSTL CHAR 10 Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits Description of Functionality, Rules, Exits
BADI_SCD_ACCTG Business Add-In for Shipment Cost Account Assignment
Business Framework Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code To maintain the new table
Append Structure To enhance structure BSEG_SUBST with MATNR
Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module Z_M_GET_PLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
Product Group can be determined from the Material master through Material group field MARA-MATKL.
Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
The Material group must be exported to memory in BADI_SCD_ACCTG
The Material group must be imported from memory in Business Event BP1120P
Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screencheck the reply of ur Same Post .
regards
prabhu
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