Kerberos: No default realm defined for Kerberos!

This error message is greatly slowing down my Telnet logins via Terminal. I have no idea how it was turned on, can it be turned off?
It takes over 30 seconds for this to timeout.
Thanks,
Jim
Message was edited by: Jolly-Mac

I think missing the default values for the attributes on the dialog screen for creating a dispute case in Financial Accounting processes. .
Set up the below configurtion and assign your company code to dispute case type, map AR reason code with Dispute reason code
SPRO->Dispute Managment ->Process Integaration with Accounts Receivalbe Accounting -> Define Default values for creation of dispute cases
Regards
Rinku Bhowal

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Problem Instanciating BO - No default attribute defined for the object type

Hello Experts,
I am instanciating the BO BUS2038 to ZBUS2038 and when I click in u201Cto implementedu201D and follow u201Cto releasedu201D the message No default attribute defined for the object type is appearing!
Can anybody help, please?

Hello everyone,
it appears to me, that no one has a clue about the "default attribute" and is widely guessing what can be done about that.
I feel deeply sorry for that, Marcos.
At first: You don't really need to care about the missing default attribute. If it's missing, the object's instance key will be used instead. Skip the warning message.
Secondly: The default attribute is used to display the instance within the "Object links & Attachments" under the work item preview when using the SAP Business Workflow.
Thirdly: You can select any existing attribute of your business object type to be the default attribute, by navigating to the "Basic data" (it's the heat-icon within the object builder), use tab "Defaults" and use the Input Help on the field "Attribute".
There you'll go.
Best wishes,
Florin

How do you set a default format property for a formula defined in the AWM?

Is there a way to define a default format property for a formula that I create in the AW?
For example, if I define a formula in AW I can assign it a datatype of decimal. But what property do I need to add if want that formula to by DEFAULT always display a certain way, regardless if I use the Discover Plus with OLAP option or OracleBI Spreadsheet Addin?
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Thanks.

Okay, but if I use the out-of-the-box products Oracle provides (ie: Discover Plus with Olap, and the OracleBI Spreadsheet Addin) I still dont understand what my solution is?
The only other solution we tried was to create formulas using AWM template files. The issue here is trying to find out what property syntax needs to be added to the XML code, so that my formula, by default, is associated to a certain formating style (ie: 00.00). And then when you reference that formula in those out-of-the-box Oracle products, it displays as expected.

'configuration file does not specify default realm'

Hi,
I am using below solaris 10 OS version:
[root@nlxsl009 ~]$ cat /etc/release
Solaris 10 5/09 s10s_u7wos_08 SPARC
Copyright 2009 Sun Microsystems, Inc. All Rights Reserved.
Use is subject to license terms.
Assembled 30 March 2009
The Kerberos version available on our Solaris 10 OS is: MIT Kerberos V5.
I had installed the Kerberos from the instruction given at MIT Kerberos site but getting following error:
'configuration file does not specify default realm'.
I tried to configure my KDC but it seems my Kerberos was not installed properly.
Can you refer any site from where I can properly install Kerberos from Solaris10 OS DVD?
Thanks and Regards
Anand Deshmane
Edited by: ananddeshmane on Apr 1, 2010 7:20 AM

I think you need to post this question to a Solaris forum, it is definetely not a Oracle Database Installation question.
-Andy

Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

Dear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

Hi All,
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Variant           : 0001
Account Type: +
From Period    : 1
Year               : 1995
To Period        : 12
Year               : 2010
From Period2 : 13
Year               : 2000
To period2      : 16
Year               : 2010
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Thanks a ton.
Best Regards,
Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
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Chandra

BPEL Server can not start after jazn default realm has been modified

Hi, everyone:
In order to customize my user task assigneeGroup, I set up a new realm in the jazn-data.xml using the shell (java -jar jazn.jar -shell). I tried to modify the jazn.xml file in %OraBPELPM%\integration\orabpel\system\appserver\oc4j\j2ee\home\config, and set the default-realm attribute to my new realm.
After these modification, the BPEL Server can not start, the server seems to stop after loading the first two EJB.
Does anyone ever encounter this problem? Could anyone help me?

It appears that I had the wrong oracle home and as a result some of the steps were skipped by the Universal Installer during installation, but installation was still claimed as successful. Even by launching the 'Mobile Server Repository Wizard' manually by running 'repwizard.bat' did not provide all the necessary window boxes to provide the details such as the SID, hostname, port number. I re-installed.
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Exchange rate diff. accts are not defined for account 16145110currency INR

Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wani

hi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna

How do I change the default paper size for printing?

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== This happened ==
Every time Firefox opened
== About 2 weeks ago

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"paper_size" gives a few results
What about the numbers 4259872, 4784247 and what is the meaning of
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Special G/L transactions not defined for bills/exch.and down pmnts ERROR

Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDS

Dear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi.

Special G/L indicator H is not defined for down payments

Can Any body help me please... I am giving the error details when i am posting Speical GL in F-37. Actually i want to post a Security Deposit made against Customer.
Special G/L indicator H is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings.
Thank you in advance

Hello,
In FS00 we will create the gl account for advance in control tab specifying vendor or customer.
next we will come to OBYR (vendor special transactions)
here first you have to define the special gl indicator SAP predefined some special gl indicators but if u want to create a new one first you have to create and in next tab you will attach vendor reconciliation and special gl account created in FS00 for advances.
in case if u want to create a special gl indicator for customer go to OBXR do the same as above.
specail gl indicators created in OBYR or OBXR are not work in FB60 or FB70 to book bills.
Hope this is clear, in case of query revert back.
Regards,
sankar

Changing default target namespace for a JPD

Hi,
Is there a way in Workshop 8.1 to change the target namespace used when a WSDL
is generated from a JPD? Currently, Workshop uses http://www.openuri.org. I
have tried to use the @common:target-namespace annotation in my JPD, but that
appears to only be valid for JWS files. Is there a way to globally set the default
target namespace for an entire Workshop project?
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And to just make it more clear :
and here is the SAP help on the subject:
Transport Layer in ABAP Workbench
The Change and Transport System supports the distribution of development work on large projects across multiple SAP Systems.
The packages in each development system are grouped into one transport layer.
The transport layer determines whether objects are assigned to a local or transportable change request.
Use
Each of your SAP development systems is assigned a transport layer as its standard transport layer. If you use Extended Transport Control, you can assign different standard transport layers to certain clients.
You can define at the most one consolidation target for each SAP System and transport layer.
When you create a package, it is assigned the standard transport layer of the SAP System.
If you want to assign a different transport layer to a package, you require the administration authorization for the Change and Transport System.
The objects in a package automatically have the transport attributes defined for the corresponding transport layer.
If a consolidation route originating in their SAP System is defined, then the objects are assigned to a transportable request, and transported into the consolidation target when it is released.
If a consolidation route is not defined, the objects are assigned to a local request, and are not transported.
Customizing settings are not assigned to a package. They have the transport attributes of the standard transport layer of the system or client.
It is best to assign a package a standard transport layer for which a consolidation route originating in the development system is defined.
To display and maintain the transport layers and routes, use the Transport Management System (transaction STMS).
Only the system adminstrator can make changes.
Caution:
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Best regards,
Menelaos

Problem start a BPM process, No ADF binding is defined for the service.

Hi,
I am trying to use oracle.soa.management.facade.Service.request method to start a BPM process.
The service works fine while being tested using Enterprise Manager. But while I am trying to invoke the service from a java client, exception occurs.
The Service toString:
Service {
name = TechDocModifyProcess.service
properties = {}
bindings = [Binding {
Name = WSBinding
Type = ws
Mode = entryPoint
Properties = null
WSDL URL = /TechDocModifyProcess.wsdl
WSDL URL = http://eis-bpm-server.eis.smec-cn.com:8001/soa-infra/services/default/TechDocModifyProject!0.2*soa_fee2a899-b630-4c7c-8bbb-c740d37a1b03/TechDocModifyProcess.service?WSDL
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try {
NormalizedMessage input = new NormalizedMessageImpl();
String uuid = "uuid:" + UUID.randomUUID();
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uuid);
// payload is the partname of the process operation
input.getPayload().put("creator", "jcooper");
input.getPayload().put("notificationId", 1L);
input.getPayload().put("title", "test");
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try {
svc.post("operation", input);
} catch (Exception e) {
e.printStackTrace();
} catch (ProcessMetadataServiceException e) {
e.printStackTrace();
} catch (Exception e) {
e.printStackTrace();
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oracle.fabric.common.FabricInvocationException: java.rmi.RemoteException: EJB Exception: ; nested exception is:
     java.lang.RuntimeException: No ADF binding is defined for the service.!
     at oracle.soa.management.internal.facade.ServiceImpl.post(ServiceImpl.java:178)
     at com.smec.eis.bpm.api.SOASvcProvider.main(SOASvcProvider.java:84)
Caused by: java.rmi.RemoteException: EJB Exception: ; nested exception is:
     java.lang.RuntimeException: No ADF binding is defined for the service.!
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     at oracle.soa.management.internal.ejb.impl.FacadeFinderBean_4vacyo_FacadeFinderBeanImpl_1035_WLStub.executeServiceMethod(Unknown Source)
     at oracle.soa.management.internal.ejb.EJBLocatorImpl.executeServiceMethod(EJBLocatorImpl.java:837)
     at oracle.soa.management.internal.facade.ServiceImpl.post(ServiceImpl.java:174)
     ... 1 more
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     at oracle.soa.management.internal.ejb.impl.FacadeFinderBeanImpl.executeServiceMethod(FacadeFinderBeanImpl.java:982)
     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:597)
     at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
     at com.bea.core.repackaged.springframework.jee.intercept.MethodInvocationInvocationContext.proceed(MethodInvocationInvocationContext.java:104)
     at oracle.security.jps.ee.ejb.JpsAbsInterceptor$1.run(JpsAbsInterceptor.java:94)
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     at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:413)
     at oracle.security.jps.ee.ejb.JpsAbsInterceptor.runJaasMode(JpsAbsInterceptor.java:81)
     at oracle.security.jps.ee.ejb.JpsAbsInterceptor.intercept(JpsAbsInterceptor.java:112)
     at oracle.security.jps.ee.ejb.JpsInterceptor.intercept(JpsInterceptor.java:105)
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     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
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     at weblogic.ejb.container.injection.EnvironmentInterceptorCallbackImpl.callback(EnvironmentInterceptorCallbackImpl.java:54)
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     at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
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     at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
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     at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
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     at weblogic.rmi.internal.BasicServerRef.invoke(BasicServerRef.java:668)
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fusion order demo to the rescue ..
specify binding.adf within the <service> in composite.xml and you are good to go ..

How to Set A Default Start Time For New Events In Calendar?

How to Set A Default Start Time For New Events In Calendar?

John,
Thanks for that suggestion - could not get it to work. However, I did manage a different approach. I finally determined the sequence of events in terms of how the various events and listeners fire (I think).
Basically, the CalendarActivityListener fires, followed by the listener associated with the Calendar object's Create facet, followed finally by the CalendarEventListener - the final is where the TriggerEvent is available and then finally, control is passed to the popup/dialog in the Create facet. So, my approach of trying to set/get the TriggerDate in the user's HTTP session was doomed to failure because it was being get before it had been set :(
Anyway, I ended up adding a bit of code to the CalendarEvent listener - it grabs the current BindingContext, navigates through the DCBindingContainer to derive an Iterator for the ViewObject which drives the calendar and then grabs the currently active row. I then do a few tests to make sure we're working with a "new" row because I don't want to alter start & end dates associated with an existing calendar entry and then I define the Start and End dates to be the Trigger Date.
Works just fine. Snippet from the listener follows
BindingContext bindingContext = BindingContext.getCurrent();+
*if ( bindingContext != null ) {*+
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Row currentRow = iterator.getCurrentRow();+
if ( currentRow.getAttribute("StartDate") == null)+
currentRow.setAttribute("StartDate", calendarEvent.getTriggerDate());+
if (currentRow.getAttribute("EndDate")==null)+
currentRow.setAttribute("EndDate", calendarEvent.getTriggerDate());+
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Default item category for components in task list

Hii all,
I need one help. We need to maintain default item category for components in task list.
Currently it comes as "L" and the field is non editable.
Is there any way wherein i can edit the item category to "N" or any other. Also need to know why this category "L" appears?
I can brint the default item category in the service order by the standard config.(PM/CS--> Maint & serv processing --> Main & Service orders --> General data --> define default values for component item categories)
But i want it in the task list.
Please help
Regards,
Vijay

Hi Vijay,
Just go to task list and then to component. go to item category field and press F1 (help)
its mention
Item Category (Bill of Material)
Categorization of the items in a BOM according to set criteria, such as whether they refer to an object (for example, material master or document info record) or whether they are kept in stock.
To my knowledge It wont be possilbe have item category N in task list by directly adding material.
Hi Pete,
Correct me if i am wrong that configuration setting for default material type and item category works for orders only.

Kerberos: No default realm defined for Kerberos!

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