Ledger Error
I have some problems when a try to process the ledger. The below error:
Carry out period-end closing for material 400002377 in the previous period.
I've tried to do the process of the sapnote 361236, but the error still continue.
Anyone can help me?
This error is more functional than technical. From the error message what I understand is that you are moving Operating Unit without moving DFF/KFF. Please check with functional experts in your team. They should be able to help you out.
Similar Messages
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Material ledger error while doing GR
Hello,
I am getting the error " Error reading material ledger header record while doing Gr for particular material.when double clicked the error,I see this message "Internal error in function module CKMS_HEADER_READ_WITH_ITAB"
what may be the issue?
Regards
GouthamHI,
I assume, you got the problem after material ledger activation or Material split valuation
please check the following two points;
There may be one reason, i hope the material is split valuated after creation of PO. Plese check the Material master in the accounting view whether it is split valuation activated or not
2. problem is other side, at the time PO creation, material is having split valuation after that materil was changed to non- split valuation.
With regards
Madhav -
Report Painter for Non Leading Ledger (Error GH113)
Hi,
Kindly note that we are in the process of enhancing a report for Monthly Balance Sheet as per our client's requirement. The report is based on report painter and we want to add Ledger as an input selection so that the report can be run for Leading Ledger(0L) and for Non Leading ledger(CL)as well .Initially there was no ledger selection and the report ran only for Leading ledger (0L). However when we try to run it for non leading ledger CL it throws an error message GH113 (more than one ledger not allowed in drill down report.)
Our ABAP Consultants have investigated this issue and suggested that for field (RLDNR) ledger the program is picking up "CL" as per input selection , However 0L is also getting captured thereby resulting in conflict and consequently throwing error GH113.
Concern
1) Does this report has a constraint that it can be run only for leading ledger and not for non leading ledger?
2) Apart from report painter form are there any other default setting which extracts "0L" and puts in the report.
Also note that the report painter form settings have been checked thoroughly and ledger has been defined as local variable for input selection.
ThanksHi,
Thanks for your quick response. I have already added the ledger as part of report selection and declared it as a local variable so that input selection is possible. but When I select the non leading ledger "CL" and try to execute report it throws error message GH113.
have checked all the settings in report painter form and not too sure as to from where the report is picking up Leading ledger "0L" although as a part of input selection i have selected non leading ledger "CL"
Appreciate your response.
Thanks -
Define Currencies of Leading Ledger Error
Dear Friends,
I need to replicate a ticket, which consists of three currencies AED,USD,GBP. In the Spro-Define Currencies of Leading Ledger, Two currencies of AED and USD are already defined. when i try to enter 3rd local currency, 40 - Hard currency,
I am getting the following error.
You are not permitted to change the currency type
Message no. FC061
Diagnosis
The currency type for an additional local currency cannot be changed for company code , since documents were already posted in this company code.
How to solve this error?
Please advise.
Regards
Sridharissue is closed
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Material Ledger Error CKMLWIP099
I have been working with Material LEdger (ML) for several years and was deeply involved in the configuration and testing prior to deployment. I have recently come across a problem I can find no resolution for. The message is CKMLWIP099. The text is as follows:
"Internal error in FORM/FUNCTION CL_CKML_WIP_DBACCESS->QS_COMPLETE in position 5 with RC"
The issue occurs when running the WIP Revaluation step within CKMLCP Costing Cockpit.
Our version is 4.7. I tried wating until the material period was two periods old and using the "Must_WIP" tip, but the same error happened. Now, the few parts with this error have infected 10 times as many other parts. I have reviewed the materials as well as all movement types and can not find a logical problem.
If anyone has any ideas or advice I would appreciate it greatly. I have logged an SAP help ticket, but that could take a long time and become very difficult.
Edited by: Juggler2010 on Dec 15, 2010 6:11 PM
We opened a ticket with SAP. They found that some PP orders from 2007 popped up in Oct-2010 for which WIP had been run. In my experience there was a time that PP orders RA was accidentally run for a period far into the future, which caused ML to break for every part involved. They had given us a special program to cure that. I ran that program before opening the ticket, but it found nothing to fix. This time, SAP asked us to implement note 1497118, which installs the program WIP_HELPDESK. That program should only be run by SAP. After deleting the bad WIP qty records, I ran material ledger for the failed periods with full success. Problem resolved.This may help others who experience this unusual issue.
-
Hi
While doing MIGO, I am getting the error as Material Ledger is not active. There is no requirement for material ledger activation. How does this error can be solved.
Please suggest
Thanks
SanjayHi,
Please check whether you have activated Material Ledger at specified Plant level by t-code-OMX1-Activate Material Ledger. But Material Ledger activation settings are not yet completed in your specified Material Master i.e., Material MasterAccounting1ML Active i.e. checking the box for activation of ML and defining Price Determination indicatoru20142 or 3. I guess missing of these settings, you are getting this error in MIGO activity. Please check and confirm.
Regards
appalas
Edited by: appalas on Mar 7, 2010 7:24 AM -
Hi,
I am getting below error when trying to load Operating Unit in Target Instance. It will be great if someone can help me resolve below error:
Name: HR_OperatingUnit
Type: BC4J
Path: oracle.apps.per.isetup.schema.server.OperatingUnitAM
Time Taken(seconds): 0.0
oracle.apps.fnd.framework.OAException: An exception occurred in API 'Operating Units API'.
at oracle.apps.az.fwk.BEUtil.wrapperException(BEUtil.java:381)
at oracle.apps.az.fwk.server.BEImport.importXML(BEImport.java:426)
at oracle.apps.az.fwk.server.BEApplicationModuleImpl.importFromXML(BEApplicationModuleImpl.java:414)
at oracle.apps.per.isetup.schema.server.OperatingUnitAMImpl.importFromXML(OperatingUnitAMImpl.java:188)
at oracle.apps.az.r12.api.BC4JAPI.importAPI(BC4JAPI.java:803)
at oracle.apps.az.r12.loader.cpserver.APILoader$APIExecuter.run(APILoader.java:503)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: There are warnings in this API and the commitWithWarnings flag is set to false.
at oracle.apps.az.fwk.server.BEImport.commit(BEImport.java:1559)
at oracle.apps.az.fwk.server.BEImport.importXML(BEImport.java:392)
at oracle.apps.az.fwk.server.BEApplicationModuleImpl.importFromXML(BEApplicationModuleImpl.java:414)
at oracle.apps.per.isetup.schema.server.OperatingUnitAMImpl.importFromXML(OperatingUnitAMImpl.java:188)
at oracle.apps.az.r12.api.BC4JAPI.importAPI(BC4JAPI.java:803)
at oracle.apps.az.r12.loader.cpserver.APILoader$APIExecuter.run(APILoader.java:503)
Importing rows from xml file, and validating rows ......
An error occurred in API 'Operating Units API'
View Object 'ClassificationTypeVO'
Classification = 'OPERATING_UNIT'
Type = 'Operating Unit Information'
Error encounted while converting descriptive flex field 'Operating Unit Information'.
Value XXXX for the flexfield segment Primary Ledger does not exist in the value set FND_MO_LEDGERS.
ThanksThis error is more functional than technical. From the error message what I understand is that you are moving Operating Unit without moving DFF/KFF. Please check with functional experts in your team. They should be able to help you out.
-
Material Ledger - Error in closing entry
Hi Gurus,
We have an issue running the Post Closing entry of CKMLCP.
The system shows the error M8 147 (Account determination for entry & not possible) for one material, the only one pending material of the costing run.
We checked the material master and the problem was the valuation category. This was modified by the correct valuation category (with correct account determination in the OBYC) in the material master, but the system still shows the error message M8 147 refering the old valuation category.
Any suggestion???
Thanks in advance!!!!Hi,
Thanks for the response.
The problem is that, for this material, the costing run shows now the correct valuation category ZE11 in the costing run result (but in pending status for the material), but the log shows the error message refering the old valuation category ZE09.
The obyc must not to be mantained because, for the valuation category ZE09, only operation PRY should be possible (this has the correct account determination), not operation PRV. The error refers old valuation category ZE09, operation PRV.
Thanks! -
Parallel ledger error-ecc 5.0
HI all,
I have installed ECC 5.0 and trying to configuration.
when i try to create parallal ledger then i am getting the message called with the same key the leger has already there.
but no ledgers are available except Leading Ledger.
as i have to do any settings before usage of the ECC 5.0
Thanks in advance
kiranHello,
Perhaps the ledger with same key already exists in FI-SL?? Please check the entries in table T881.
Regards, Kyoko -
Currencies of Leading Ledger Error
Dear all,
Can You any one help me the below error.
Regards,
Sathish.EHi sathish enuganti
go for oy01 and select ur country fill the field hard currency save
go for ob22 and fill again by keeping blanks for two currency types valuation means legal valuation save and press enter
thanks
ram -
Family Pack patch for after R12 RUP 6
Hi Hussein,
EBS R12 (12.0.6)
RHEL 4.6
We have an on going implem of EBS R12 RUP 6 (FINANCIALS) and still, every day our functional consultant is still
encountering setup error and ask me to apply more patches. Does FINANCIALs have Family pack that followed
RUP 6? It is really tiring going to the client everyday just to apply 1 patch. I want to apply all at one time. How
do I find all the FINANCIAL pathces after 12.0.6? Is patchset.sh applicable to R12?
Thanks a lotHi Hussein,
Based on Note 793520.1 you gave me, the following ang the patches updates made after RUP 6.
These are quite plenty if I have to apply them 1 by 1. Are there family pack where all of these patches
are merged ? say RUP 7
Thanks
Financials R12.0.6 Software Updates
To assist you with your patch application testing, the following patch descriptions are listed below by business activity.
Create Accounting
Product Patch Number Description
Payables 7156680 Payment Accounting is now generated correctly for foreign currency invoices where rounding amount is larger than the invoice line base amount.
Payables 7295407 During Payment Accounting, deferred tax amount is now calculated correctly without deducting the withholding tax, thereby fully offsetting the interim tax account.
Payables 7318763 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by adding a filter condition while updating the global temporary table.
Payables 7351478 Create Accounting now updates the payment transaction processing status correctly if it errors out during processing and these transactions will be picked for processing during next accounting run.
Payables 7394744 Bank charge amount is now properly accounted when the currency has zero precision and the bank charges are prorated to multiple invoices. Earlier the actual discount taken and the discount accounted amounts were different.
Payables 7422774 Create Accounting now successfully accounts for payment clearing events in case of foreign currency payments. The loss is now calculated on the payment amount instead of the invoice amount.
Payables 7508899 Encumbrances now successfully gets reversed for exchange rate variances. Earlier encumbrances were not relieved to the extent of exchange rate variance amount.
Payables 7509835 Performance of Create Accounting program has been improved in processing accounting events associated with prepayment application, un-application, and adjustment.
Payables 7516015 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by relocating null check processing.
Payables 7560247 Create Accounting for payments transactions will now successfully account when the invoices paid by those payments have been partially paid, adjusted and then fully paid.
Payables 7595304 Create Accounting now properly accounts cancellation of payment, which was created, accounted and cancelled before upgrade.
Payables 7621517 Accounting in reporting ledger is now done correctly for invoices with the same currency as that of the primary ledger currency by using the exchange rate applicable on the general ledger date instead of invoice date.
Payables 7623562 Performance of Create Accounting program has been improved in processing invoice and payment events. Execution time has been reduced by making queries related to primary pay events more selective.
Payables 7688509 Create Accounting for prepayments now completes successfully for invoices having adjustment events in 11i and prepayment applied in R12.
Receivables 6970663 Performance of the Create Accounting program has been improved for processing accounting events associated with receipt application. Execution time of the program has been reduced from hours to a few minutes for processing accounting events for receipt applications to invoices containing hundreds of lines.
Receivables 7046688 Receivables now allows unapplied receipt account to be defined as a control account. The system no longer uses unapplied receipt account when creating accounting entries for unidentified receipts.
Receivables 7326016 When an on-account credit memo in functional currency is applied to an invoice, receivables no longer creates a gain/loss accounting line with zero amount.
Receivables 7447470 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', Receivables now creates accounting entries successfully for credit memo which has freight line.
Receivables 7484811 Generation of accounting for bills receivables transaction has been corrected as follows: 1. When a bills receivable transaction is deleted, the system now correctly handles associated accounting events by deleting them. 2. When a bills receivable transaction status is changed to incomplete, the system now correctly handles associated accounting events by updating their status to incomplete. This prevents such transactions from appearing on Subledger Period Close Exception report.
Receivables 7497944 Receivables now creates correct accounting entry when a miscellaneous receipt is uncleared in Cash Management. Users will no longer encounter accounting error "The subledger journal entry does not balance in the entered currency" when the Create Accounting program process the miscellaneous receipt.
Receivables 7507503 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', system now creates accounting entries successfully for credit memo refund activity. Users will no longer receive error message stating accounting entry is not balanced in entered currency.
Receivables 7528706 Receivables now creates a balanced accounting entry when a miscellaneous receipt is reversed.
Receivables 7535858 Receivables now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Receivables 7594971 Users can now perform receipt processing actions like unapplication, placing on-account, reverse, etc., on receipts upgraded from 11i. System no longer gives accounting errors when such actions are performed on upgraded receipts, which have gain/loss accounting lines created in 11i.
Receivables 7625737 For prepayment receipts, system now creates accounting entries with correct amounts. System no longer creates unapplied accounting line when the prepayment receipt is accounted.
Subledger Accounting 6997731 The Create Accounting program now completes successfully and no longer gives unique constraint violation error. Users encountered this error when same sequence number was generated for account event and accounting header.
Subledger Accounting 7230462 Payables: When using Multi Period Accounting (MPA) feature, system now creates final period accounting lines with correct amounts for a deferred Payables invoice.
Subledger Accounting 7253542 Receivables: Subledger Accounting now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Subledger Accounting 7259699 Cost Management: Performance of Transfer to General Ledger program has been enhanced when processing large volumes of data. Execution time has been reduced by leveraging available indexes.
Subledger Accounting 7351981 When the Create Accounting program is run in a translated language, the 'Report Date' field in the output of the program is now correctly translated into the template language.
Subledger Accounting 7481354 Loans: Supercedes the patch 7390659 which resolved online accounting for Receivables adjustments in Loans module. This patch includes required dependant patches.
Subledger Accounting 7483871 Import Application Accounting Definitions program now completes successfully without any errors when importing Oracle seeded Application Accounting Definitions which use supporting references.
Subledger Accounting 7512923 The Transfer to General Ledger program has been improved as follows: 1. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' for both primary and reporting ledger if the Journal Import program in General Ledger fails for reporting ledger. 2. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' if the journal entries selected for transfer failed to be inserted in General Ledger Interface. 3. The 'SLA: Disable Journal Import' profile option is end dated to discourage usage of this profile. 4. Interface tables used by journal import processing are now not dropped to help troubleshooting. 5. Six additional columns namely ENTITY_ID, EVENT_ID, AE_HEADER_ID, LINE_NUM, ACCTD_DR, ACCTD_CR will be populated in General Ledger import references during the journal import for the effective reconciliation between General Ledger and Subledger Accounting. 6. The Create Accounting program now sets the status of accounting entries to "Not transferred to GL" in Subledger Accounting if the journal import completes in status other than "Normal" and "Warning".
Subledger Accounting 7529475 The Create Accounting program now correctly generates rounding lines for encumbrance journal entries. Users will no longer encounter the General Ledger error "Encumbrance entry should have encumbrance type id populated" when encumbrance journal entries containing rounding lines are transferred to General Ledger.
Subledger Accounting 7567172 Payables: The Create Accounting program no longer ends in error when submitted in French language. The program now correctly handles column titles containing quote character.
Subledger Accounting 7608545 Payables: Subledger Accounting now correctly calculates opening balance for control accounts.
Subledger Accounting 7651627 The Create Accounting program now correctly handles data corruption in data extract. The program provides in the log file the details of events which have corrupted data in the extract.
Create Payments
Product Patch Number Description
Payables 7371792 Credit Memos are now correctly applied to the extent of available credit balance thereby preventing creation of negative payments.
Payables 7673570 Payments can now be successfully voided from Payment Workbench for payments created using Payment Process Request. Earlier it used to error with FRM-40654.
Payables 7674115 Performance of Payments Dashboard has been improved when querying Payment Process Request status. Execution time has been reduced by caching the Payment Process Request statuses.
Funds Capture
Product Patch Number Description
Payments 7260720 Payment System dropdown in Funds Capture Process Profile setup page now successfully displays the user created Payment Systems having only credit card as supported capability. Earlier it used to display user created Payment System when either both credit card and bank account transfer or only bank account transfer has been selected as supported capability.
Payments 7326965 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7436823 Order Management: Approval Code is now correctly shown for credit card sales order by populating the right value for the authorized flag.
Payments 7437833 Credit Card refunds to customers no longer errors with java.sql.SQLException: Missing IN or OUT parameter at index: 22.
Payments 7459855 Spanish CSB 19 Direct Debit Magnetic format now displays value for the field due date in the output which was missing earlier.
Payments 7462188 Fetch Settlement Batch Clearing concurrent request is now importing the acknowledgment file from Paymentech payment system. The batch and the transaction status is also being updated to 0 (success) instead of 11 (pending) and 111 (pending) respectively. Prior to this fix the Fetch Settlement Batch Clearing program did not update the transactiona and batch status from the pending status.
Payments 7485946 Receivables: Auto Remittance program no longer errors out for Duplicate Order ID as Payments now provides only one authorization for each transaction extension id.
Payments 7488171 German Direct Debit format output file now displays correct data by modifying the following in the template: 1. Added fillers to form 128 byte records 2. Added rounding function to amount values 3. Removed line breaks 4. Replaced underscores with hyphen 5. Display condition for overflow record has been changed
Payments 7495784 Fetch Settlement Batch Clearing program now successfully matches the submission id generated during the settlement batch creation with the one present in the acknowledgment file received from FDC North Payment System by modifying the logic for security code length.
Payments 7510710 Fetch Settlement Batch Clearing program now successfully obtains full acknowledgment file from FDC North payment system.
Payments 7516906 Fetch Settlement Batch Clearing program now completes with Warning status if acknowledgment file is not found.
Payments 7527819 Create Settlement Batch program no longer generates empty output file for German Direct Debit format when XML extract contains amount in German notation and special characters. Template for German Direct Debit has been modified to provide conversion logic for amount in German notation and special characters.
Payments 7530578 Payments now successfully fetches Payment Card Level II & III details from Receivables by using transaction extension id instead of tangibleid. Earlier it was not able to fetch due to using tangibleid entity which has become obsolete in upstream applications in R12.
Payments 7536164 ECServlet security token check may now be disabled by setting newly added system profile option IBY: ECServlet Security Token Force to No.
Payments 7601765 Create Settlement Batch program for German Direct Debit format now completes successfully even if the bank branch number is null. This has been achieved by adding the to_number function while summing up the branch and bank numbers in the rtf template.
Payments 7611463 Credit Cards can now be created with credit card brand as Unknown. Earlier it was giving programing error while creating credit card with Unknown brand.
Payments 7623051 Submit Offline Transactions program now supports integration with gateway model payment systems for transactions using Funds Capture Process Profile.
Payments 7628586 Fetch Settlement Batch Clearing program now successfully updates the status of funds capture transactions with Paymentech payment system. This has been achieved by modifying the tangibleid generation logic which would restrict the tangibleid length to 19 characters which is below 22 i.e. maximum allowed by Paymentech.
Payments 7642479 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7642886 Create Settlement Batch and Fetch Settlement Batch Clearing programs now ends in Warning status only when the acknowledgment file is missing.
Payments 7712875 Create Settlement Batches program now successfully processes refund transactions when any or both settlement date and settlement due date parameters are selected.
Funds Disbursement
Product Patch Number Description
Payments 6822879 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7207573 Oracle Internet Expenses: When processing the employee expense reimbursements, Payments will now pick address from address type Mailing if the Provisional site is selected in the supplier setup.
Payments 7242267 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7252846 Logic for printing checks has been modified to print checks voided by overflow first followed by negotiable checks.
Payments 7286412 In Supplier Banking Details page when creating bank branch, RFC Identifier field now successfully saves and the text field is changed to a dropdown.
Payments 7329846 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7333272 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7348463 Payment Process Request details page now successfully displays information entered in the additional information tab.
Payments 7351153 Payment Process Request Status report now successfully displays the Report Date in the header.
Payments 7390295 Cash Management: For SEPA payments, group reconciliation can be performed successfully. This has been achieved by modifying payment grouping options in seeded Payment Process Profiles.
Payments 7410850 Payment amounts in New Zealand domestic EFT payment instruction is now correctly formatted. Earlier a cent was reduced from payment amount and formatted in the payment instruction.
Payments 7411229 Output file of Format Payment Instructions concurrent program now utilizes the outbound payment file prefix, file extension and file directory given in the Payment Process Profile.
Payments 7432754 Funds Disbursement Process Home page now opens quickly when user selects the Funds Disbursement Process Manager responsibility. This has been achieved by modifying the page so that the performance-affecting query is executed only once.
Payments 7433132 Payment Instruction program now displays payment amount text in words without any truncation. Earlier it used to truncate the text length when it is 116 characters.
Payments 7435768 Banking Details updated at supplier site level no longer errors with null pointer exception.
Payments 7448758 In Suppliers, when updating Separate Remittance Advice Delivery section with delivery method as fax or email, the information is saved only when the additional relevant information for each of the method is entered.
Payments 7459662 Payment Process Request Status Report now display the details of checks voided by overflow.
Payments 7477054 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7481665 Payables: Payments Manager home page now opens quickly after performance improvement achieved by fine tuning the queries used for fetching the number of Payment Process Requests with status Processing and Need Action.
Payments 7484692 When processing customer refunds, payee name and bank account details are now printed on the check.
Payments 7492186 Payment Process Request no longer creates duplicate payments when more than one Build Payments program is triggered for the same Payment Process Request.
Payments 7501494 Multiple user defined validations attached to payment format are now getting saved. Earlier only the first user defined validation was getting saved.
Payments 7506922 Cash Management: Reconciliation of non-SEPA payments no longer errors out with APP-SQLAP-10786. This is achieved by properly handling group id having no values for non-SEPA payments.
Payments 7508983 Send Separate Remittance Advices report now displays postal code information for both payer and payee.
Payments 7516296 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7517086 Send Separate Remittance Advices report now shows supplier bank account number in masked form.
Payments 7528455 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7530130 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7532799 Upgrade script has been modified to include text 'Stub after Payment' in the seeded Payment Process Profiles name for check payment formats having text 'Stub after Payment' in the name. Earlier the upgrade script used to create Payment Process Profile with duplicate names for such payment formats.
Payments 7533469 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7536110 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7540297 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7551983 Funds Disbursement Process Home page now opens quickly after performance improvement achieved by modifying the query used for fetching the pending user actions.
Payments 7560766 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly considers incomplete Payment Process Request count in either Need Action or Processing columns. Earlier incomplete Payment Process Request count was considered in both the columns.
Payments 7588481 In Suppliers, Bank Account and Assignment Details page now displays the banks accounts for whom primary account owners have been end dated.
Payments 7595957 Italian EFT Format now shows the correct IBAN Check digit number and bank account number by changing the data type from numeric to alpha numeric in the template. Earlier the information for these fields was shown as zeroes for alpha characters.
Payments 7620214 Payables: Payables Open Interface Import program now correctly validates Remit To Supplier information and FRM-40654 error will no longer appear.
Payments 7630460 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7652218 Payment Details tab in customer account setup page no longer displays duplicate bank account details.
General -
Running AP transfer to General Ledger: Complete with Error
Below is the error I got while trying to run : AP transfer to General Ledger and I got Complete with Error:
Starting concurrent program execution...
+-----------------------------
Arguments
p_selection_type='1'
p_set_of_books_id='1'
p_include_reporting_sob='N'
p_batch_name='jginv'
p_from_date='2007/01/01 00:00:00'
p_to_date='2008/12/31 00:00:00'
p_accounting_method='Accrual'
p_journal_category='A'
p_validate_account='Y'
p_gl_transfer_mode='D'
p_submit_journal_import='Y'
p_summary_journal_entry='N'
p_debug_flag='N'
p_trace_flag='N'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
LOG :
Report: c:\oracle11i\visappl\ap\11.5.0\reports\US\APXGLTRN.rdf
Logged onto server:
Username:
LOG :
Logged onto server:
Username: APPS
MSG MSG-00001: After SRWINIT
MSG MSG-00002: After Get_Sob_Ids
MSG MSG-00002: After Get_Company_Name
MSG MSG-00003: After Get_NLS_Strings
MSG MSG-00004: After Get_Base_Curr_Data
MSG MSG-00005: Calling Transfer Request
MSG MSG-00005: After calling Transfer Request
MSG MSG-00100: Error occured in Insert_Liability_Balance
MSG MSG-00101: Error Code :-20100
MSG MSG-00102: Error Message :ORA-20100: File o0059033.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log.
ORA-06512: at "APPS.FND_FILE", line 396
ORA-06512: at "APPS.FND_FILE", line 499
ORA-06512: at "APPS.AP_TRIAL_BALANCE_PKG", line 1252
MSG MSG-00005: Insert_Liability_Balance Failed.
MSG MSG-00000: User-Defined Exception
ERR REP-1419: 'beforereport': PL/SQL program aborted.
Program exited with status 3
Cause: The program terminated, returning status code 3.
Action: Check your installation manual for the meaning of this code on this operating system.
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 2748532.
Review your concurrent request log and/or report output file for more detailed information.
JonRemember that this problem is from Vision training database and not real life productionIt does not matter whether you have a Vision demo database or fresh database installation.
The APPLPTMP directory does not even exist- Open a new DOS session
- cd c:\oracle11i\visappl
- Run envshell.cmd
- Type "echo %APPLPTMP%", does it return something? -
Error in posting to a ledger using sapfgubt
Hi experts,
May I ask your help regarding the dump error I get when posting to a ledger using the sap standard program sapfgubt. Below is my code.
loop at itab.
move correspoding fields of itab to sidata.
perform e10_ext_table(sapfgubt) using ' ' ' ' 'X' sidata.
endloop.
perform f80_set_end_docnr(sapfgubt).
perform f40_update(sapfgubt) using 'X' ' '.
commit work.
The error happens inside the "commit work" statement. It calls another sap standard program SAPLGLIU. The error specifically happens under the include program "LGLIUF11" when it inserts the entries into the ledger.
The error says runtime errors: "SAPSQL_ARRAY_INSERT_DUPREC" and Except.: "CX_SY_OPEN_SQL_DB".
It is saying that the record already exists with the same key even if it doesn't exist in the ledger yet.
I was able to find a partial solution by adding a number per document line. Now it posts to the ledger successfully but there are times also that it fails to post and the program still dumps.
Is there an OSS for this? do I need to add something.
Any suggestion would be much appreciated.
Thanks a lot!
Edited by: bgmis pma on Dec 9, 2008 6:57 AMcheck
V_T52EL
V_T52EK
t code OBYE OBYG once
check especially for The TDS wage type
if possible send me the screen shot of pay roll accounting simulation
check my bcard for my info
Edited by: Sikindar on Oct 16, 2008 3:59 PM -
Error at Outgoing payment and general ledger report
Hi Experts,
I am getting a error while opening Outgoing Payment and General ledger Report, Errors are : "Path Can not be Null, Parameter Name: Path" and "Error code: 100000004, Error: Unknown session" ,respectively.
These errors are only at a particular client machine.
Kindly suggest solution.
Thanks in Advance.
AshutoshHi Jambulingam/Suraj,
I checked the by giving admin rights, also with different user login, but these errors come as and when they want, i have put in this system in observation and wil update this thread accordingly.
There is no citrix server.
Thanks for your reply.
Regards
Ashutosh -
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Dear Frds,
When my client try to park document for General ledger group (T-Code: FV50L), he is getting the error like CHECK_PLANTS_ABRO with the message No # FF804.
Can anybody guide me what is this regard..
Regards,
LaxmaDo one this items:
1. Refer Note. 904036
2. Check your configuration in terms of plants, company code, company name. Something might have been missing.
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