List of warning codes

Is there a document which lists warning codes (positive numbers returned as function status) and corresponding messages?
Mark

It's not exactly a help document, but you can find the numbers and symbolic names in the file nidaqmx.h that comes with the driver. It's part of the C-code support.
John Weeks
WaveMetrics, Inc.
Phone (503) 620-3001
Fax (503) 620-6754
www.wavemetrics.com

Similar Messages

Warning codes generated in UCCHECK   - Technical Upgrade - 4.0b to ECC 6.0

Hi SDN'ers ,
I am currently working on Technical Upgrade project from 4.0 b system to ECC 6.0 system . I am facing a
problem relating to the analysis of the warnings displayed whehn we run the UCCHECK for the client inventory by
checking the "Display lines that cannot be analyzed statically" option under the Selection-screen block
"Statements that cannot be analyzed statically" .Based on the warning codes generated during UCCHECK, they can
be classified into 12 different categories given below in the list ( Viz. ABB,MESSAGEG!C,MESSAGEG!D......MESSAGEG!P).The same are given below in the end
I want to know
- Which are the warning codes which need resolution so that the program does not encounter any runtime
errors or during Integration testing ?
- Do all the offset related errors (For example ;variable A = B+offset(length)
or variable A+offset(length) = B ) need resolution so that the program gives no runtime error.
- Also, do all statements where length is calculated using STRLEN also need changes ? I have seen offset length related warnings come under MESSAGEG!M warning code.
The objective of this is to make sure that the upgraded system ECC 6.0 in Australia ,when rolled out to
non-English speaking geographies in APAc such as Malaysia,Japan or China would only need translations and no ABAP Coding effort even when using languages such as Japanese which have double byte characters.
S.No.     Error Code     Message
1     ABB     Syntax Check Aborted
     ABB Total
2     MESSAGEG!C      check at runtime. at runtime.
           statement because of untyped or generic operands. It can only carry out this
          The system could not perform a static convertibility check on the current
     MESSAGEG!C Total
3     MESSAGEG!D      out this check at runtime. It can only carry out this check at runtime.
           to a table line because of untyped or generic operands. It can only carry out
          The system could not perform a static check on convertibility from a work area
     MESSAGEG!D Total
4     MESSAGEG!E      check at runtime. at runtime.
           defined by a "DATA" statement. .
           statement because of untyped or generic operands. It can only carry out this
          Field "ELEMENTN" is unknown. It is neither in one of the specified tables nor
          The system could not perform a static comparability check on the current
     MESSAGEG!E Total
5     MESSAGEG!F      operand "<FELD1>" for the current statement. .
     MESSAGEG!F Total
6     MESSAGEG!G      current statement on incompletely typed operand "<DATA>". .
     MESSAGEG!G Total
7     MESSAGEG!H      for the incompletely typed operand "<S>". . - - - - - - - - -
          The system cannot perform a static check on a character-type field data type
     MESSAGEG!H Total
8     MESSAGEG!I      incompletely-typed operand "<A>" in the current statement. .
          The system cannot perform a static check on a character-type data type for the
     MESSAGEG!I Total
9     MESSAGEG!J      "<%_1_SYSINI>" in the current statement to check whether the operand can be
          The system cannot perform a static check on incompletely-typed operand "VALUE"
     MESSAGEG!J Total
Early response wil be highly appreciated.

Hi Karthik
>
> 1) SPDD adjustments are done in which phase? PREPARE or UPGRADE?
>
SPDD is done in Upgrade ->Phase ACT_700
> 2) Are here special cases where the adjustments need to be done before running the UPGRADE phase?
>
At ACT_700 phase stop the upgrade and take a backup of the DB and the PUT<DIR> before starting the SPDD activity.
Make sure there are no pending tp request. Either release them or delete them.
All phase need to be completed successfully in PREPARE, before starting UPGRADE
Cheers
Shaji
Edited by: Shaji Jacob on May 5, 2008 9:23 PM

Warning codes generated in UCCHECK

Hi SDN'ers ,
I am currently working on Technical Upgrade project from 4.0 b system to ECC 6.0 system . I am facing a
problem relating to the analysis of the warnings displayed whehn we run the UCCHECK for the client inventory by
checking the "Display lines that cannot be analyzed statically" option under the Selection-screen block
"Statements that cannot be analyzed statically" .Based on the warning codes generated during UCCHECK, they can
be classified into 12 different categories given below in the list ( Viz. ABB,MESSAGEG!C,MESSAGEG!D......MESSAGEG!P).The same are given below in the end
I want to know
- Which are the warning codes which need resolution so that the program does not encounter any runtime
errors or during Integration testing ?
- Do all the offset related errors (For example ;variable A = B+offset(length)
or variable A+offset(length) = B ) need resolution so that the program gives no runtime error.
- Also, do all statements where length is calculated using STRLEN also need changes ? I have seen offset length related warnings come under MESSAGEG!M warning code.
The objective of this is to make sure that the upgraded system ECC 6.0 in Australia ,when rolled out to
non-English speaking geographies in APAc such as Malaysia,Japan or China would only need translations and no ABAP Coding effort even when using languages such as Japanese which have double byte characters.
S.No.     Error Code     Message
1     ABB     Syntax Check Aborted
     ABB Total
2     MESSAGEG!C      check at runtime. at runtime.
           statement because of untyped or generic operands. It can only carry out this
          The system could not perform a static convertibility check on the current
     MESSAGEG!C Total
3     MESSAGEG!D      out this check at runtime. It can only carry out this check at runtime.
           to a table line because of untyped or generic operands. It can only carry out
          The system could not perform a static check on convertibility from a work area
     MESSAGEG!D Total
4     MESSAGEG!E      check at runtime. at runtime.
           defined by a "DATA" statement. .
           statement because of untyped or generic operands. It can only carry out this
          Field "ELEMENTN" is unknown. It is neither in one of the specified tables nor
          The system could not perform a static comparability check on the current
     MESSAGEG!E Total
5     MESSAGEG!F      operand "<FELD1>" for the current statement. .
     MESSAGEG!F Total
6     MESSAGEG!G      current statement on incompletely typed operand "<DATA>". .
     MESSAGEG!G Total
7     MESSAGEG!H      for the incompletely typed operand "<S>". . - - - - - - - - -
          The system cannot perform a static check on a character-type field data type
     MESSAGEG!H Total
8     MESSAGEG!I      incompletely-typed operand "<A>" in the current statement. .
          The system cannot perform a static check on a character-type data type for the
     MESSAGEG!I Total
9     MESSAGEG!J      "<%_1_SYSINI>" in the current statement to check whether the operand can be
          The system cannot perform a static check on incompletely-typed operand "VALUE"
     MESSAGEG!J Total
Early response wil be highly appreciated.
10     MESSAGEG!K      "<F_YEAR>" in the current statement to check whether the operand can be
          The system cannot perform a static check for incompletely-typed operand "WINY2"
     MESSAGEG!K Total
11     MESSAGEG!M      .
           at runtime. .
           check will take place at runtime. .
           entries for operand "<F_SOURCE>(2)". This check will take place at runtime. .
           entries for operand "<F_SOURCE>+2(2)". This check will take place at runtime.
          The system cannot perform a static check on the validity of the offset/length
     MESSAGEG!M Total
12     MESSAGEG!P      out this check at runtime. at runtime.
           statement because of untyped or generic operands. The system can only carry
          The system could not perform a static compatibility check on the current
     MESSAGEG!P Total
     Grand Total

Hi Monica,
             as bhaskar said no need to worry about warnings.
warnings will not lead to dump. only runtime errors will lead to dump.
if the system is unicode, remediate the objects without errors.
we can observe mainly,
open dataset, structure incompatibilty, offset, in byte or char mode etc
thanks
vinod

Flashplayer.log Warning codes 1474 and 1475

Hello,
I am using an internal server to push updates to our flash player in a test environment. I have the current version of 15.0.0.189 installed on my client machines, and the same version on my internal server. I am attempting to verify functionality by examining the flashupdate.log file. It seems that everything is working, however i have 2 [warning] codes in my log and I was hoping i could get some assistance in figuring out what they are.
My system info is this:
Client system: Windows 7 Professional 32bit
Client Flash Version: 15.0.0.189
Server System: Windows Server 2012
Server Flash Version: 15.0.0.189
Server File Structure:
An excerpt of my log follows. Obviously the myflashupdate.server is a placeholder for my actual server.
<-----BEGIN LOG---->
2014-10-28+15-46-0.198 [info] 1628 myflashupdate.server
2014-10-28+15-46-0.198 [info] 1629 myflashupdate.servero
2014-10-28+15-46-0.198 [info] 1614
2014-10-28+15-46-0.198 [info] 1615
2014-10-28+15-46-0.214 [info] 1618
2014-10-28+15-46-0.214 [info] 1619 1063
2014-10-28+15-46-0.245 [info] 1628 myflashupdate.server
2014-10-28+15-46-0.245 [info] 1629 myflashupdate.server
2014-10-28+15-46-0.245 [info] 1614
2014-10-28+15-46-0.261 [info] 1615
2014-10-28+15-46-0.261 [info] 1618
2014-10-28+15-46-0.261 [info] 1604
2014-10-28+15-46-0.261 [info] 1608
2014-10-28+15-46-0.276 [info] 1631 /pub/flashplayer/update/current/sau/currentmajor.xml
2014-10-28+15-46-0.354 [warning] 1474 12044
2014-10-28+15-46-0.354 [warning] 1475
2014-10-28+15-46-0.354 [info] 1432
2014-10-28+15-46-0.370 [info] 1612
2014-10-28+15-46-0.370 [info] 1620
2014-10-28+16-46-0.180 [info] 1628 myflashupdate.server
2014-10-28+16-46-0.180 [info] 1629 myflashupdate.server
<----END LOG---->
Does this log mean my updates are working correctly (Aside from trying to pull the same version as the one installed)?
What are the 2 Warning codes?
Thanks you for any and all replies!

Thanks for your reply!
I didn't notice somehow that the folders were only listed in my screenshot. the currentmajor.xml is in the sau directory as showcased by the screenshot below. the contents are:
     \sau\currentmajor.xml
<version>
      <Player major="15" majorBeta="15" />
</version>
\sau\15\xml\version.xml
<?xml version="1.0" ?>
<version>
     <ActiveX major="15" minor="0" buildMajor="0" buildMinor="189" />
     <Plugin major="15" minor="0" buildMajor="0" buildMinor="189" />
     <MacPlugin major="15" minor="0" buildMajor="0" buildMinor="189" />
     <SAUConfig checkFrequency="1" />
</version>

Vendor list by company code wise with Acoount group..?

Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
1.List of vendors company codes wise
2.List of vendors company codes wise with account group wise.
Thanks
sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
2.List of vendors company codes wise with account group wise
MKVZ
Regards,
Indranil

CIFS[17138]: WARNING: CODIR: Failed to add share "MDATA" to

Can someone tell me how to get rid of the message
Code:
CIFS[17138]: WARNING: CODIR: Failed to add share "MDATA" to eDirectoy. Error: 0

Originally Posted by susehoush
cluster -> yes (3node sles10sp3+oes2sp3)
There is a nss volume object and a pool object and their attributes seem to be ok.
We also get the following 2 errors:
Code:
CIFS[17138]: ERROR: ENTRY: CIFSNDSGetCIFSServerInfo: isVirtualServer = FALSE, uServerVersion = %U, aServerVersion = e, expected = %U
ERROR: CODIR: LockDirCacheEntry failed to open file for User
Ok, This thread might be of interest (mainly the clarification in post #25) http://forums.novell.com/forums/nove...ols-howto.html
And the related TID (only as a reference in this case, not meant to apply that added python script) : CIFS not enabled properly on cluster resource that was created before upgrading to OES2 SP2
Curious if you are trying to add CIFS after having created the resources? But then still, it should not be an issue anymore (as in should have been fixed).
-Willem

Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

Element ISA12 is a coded list element. Code '00502' is not allowed.

Hi B2B gurus,
While our trading partner is sending 810 and 856, we are getting the below error
Machine Info: (essaps000-u008.emrsn.com)
Element ISA12 is a coded list element. Code '00502' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 84 through 89
Please help me in resolving this.
regards
suni

Hi Anuj,
Sorry to send you the complete error. Please find below...
Machine Info: (essaps000-u008.emrsn.com)
Element ISA12 is a coded list element. Code '00502' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 712 through 717
Error Brief :
5019: An invalid code value was encountered.
5019: An invalid code value was encountered.
iAudit Report :
<?xml version="1.0" encoding="UTF-16"?><AnalyzerResults Guid="{44E84E06-4388-DE11-9B99-00144F6F2EA2}" InterchangeReceived="2" InterchangeProcessed="2" InterchangeAccepted="0"> <ExecutionDate>Thursday, August 13, 2009</ExecutionDate> <ExecutionTime>01:53:51 PM (GMT+6)</ExecutionTime> <AnalyzerReturn>Failed</AnalyzerReturn> <NumberOfErrors>2</NumberOfErrors> <ErrorByCategory> <Category Name="Rejecting"> <Severity Name="Normal">2</Severity> </Category> </ErrorByCategory> <Status>Finished</Status> <DataFile> <FilePath/> <FileName/> <LastModified/> <FileSize/> <DataURL>file://</DataURL> </DataFile> <Interchange Guid="{5EE55006-4388-DE11-9B99-00144F6F2EA2}" InterchangeAckCode="R" FunctionalGroupReceived="1" FunctionalGroupProcessed="1" FunctionalGroupAccepted="0" RError="1" NError="0" OtherWI="0"> <DataXPointer> <StartPos>0</StartPos> <Size>628</Size> </DataXPointer> <GuidelineInfo> <GuidelineFile> <FilePath>ByteStream</FilePath> <FileName>ByteStream</FileName> <LastModified/> <FileSize/> <GuidelineURL>file://ByteStream</GuidelineURL> </GuidelineFile> <DetailGuidelineInfo> <IID>4</IID> <ID>ES</ID> <Name>ENVELOPE SEGMENTS</Name> <Standard>X12</Standard> <StdVersion>SERVICE SEGMENTS</StdVersion> </DetailGuidelineInfo> </GuidelineInfo> <NodeInfo> <Links> <Link Name="InterchangeSenderQual">01</Link> <Link Name="InterchangeSenderID">042653634 </Link> <Link Name="InterchangeReceiverQual">ZZ</Link> <Link Name="InterchangeReceiverID">EMR </Link> <Link Name="InterchangeControlVersion">00502</Link> <Link Name="Standard">X12</Link> </Links> <Properties> <Property Name="InterchangeAuthorizationInfoQual">00</Property> <Property Name="InterchangeAuthorizationInfo"> </Property> <Property Name="InterchangeSecurityInfoQual">00</Property> <Property Name="InterchangeSecurityInfo"> </Property> <Property Name="InterchangeSenderQual">01</Property> <Property Name="InterchangeSenderID">042653634 </Property> <Property Name="InterchangeReceiverQual">ZZ</Property> <Property Name="InterchangeReceiverID">EMR </Property> <Property Name="InterchangeDate">090813</Property> <Property Name="InterchangeTime">1456</Property> <Property Name="InterchangeControlStandard_RepeatingSeparator"><</Property> <Property Name="InterchangeControlVersion">00502</Property> <Property Name="InterchangeControlNumber">000000127</Property> <Property Name="InterchangeAckRequested">0</Property> <Property Name="InterchangeUsageIndicator">T</Property> <Property Name="InterchangeComponentElementSep">0x3e</Property> <Property Name="DecimalSeparator"/> <Property Name="ElementDelimiter">0x2a</Property> <Property Name="ReleaseCharacter"/> <Property Name="RepeatingSeparator">0x3c</Property> <Property Name="SegmentDelimiter">0x7e</Property> <Property Name="SubelementDelimiter">0x3e</Property> <Property Name="InterchangeChildCount">1</Property> <Property Name="InterchangeTrailerControlNumber">000000127</Property> </Properties> </NodeInfo> <FunctionalGroup Guid="{9A175106-4388-DE11-9B99-00144F6F2EA2}" FunctionalGroupAckCode="R" TransactionSetsIncluded="1" TransactionSetsReceived="1" TransactionSetsProcessed="1" TransactionSetsAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>106</StartPos> <Size>506</Size> </DataXPointer> <GuidelineInfo> <GuidelineFile> <FilePath>ByteStream</FilePath> <FileName>ByteStream</FileName> <LastModified/> <FileSize/> <GuidelineURL>file://ByteStream</GuidelineURL> </GuidelineFile> <DetailGuidelineInfo> <IID>4</IID> <ID>ES</ID> <Name>ENVELOPE SEGMENTS</Name> <Standard>X12</Standard> <StdVersion>SERVICE SEGMENTS</StdVersion> </DetailGuidelineInfo> </GuidelineInfo> <NodeInfo> <Links> <Link Name="GroupSenderID">EMR</Link> <Link Name="GroupReceiverID">042653634</Link> <Link Name="GroupVersionNumber">005020</Link> </Links> <Properties> <Property Name="GroupID">IN</Property> <Property Name="GroupSenderID">EMR</Property> <Property Name="GroupReceiverID">042653634</Property> <Property Name="GroupDate">20090813</Property> <Property Name="GroupTime">1456</Property> <Property Name="GroupControlNumber">3</Property> <Property Name="GroupAgencyCode">X</Property> <Property Name="GroupVersionNumber">005020</Property> <Property Name="GroupChildCount">1</Property> <Property Name="GroupTrailerControlNumber">3</Property> </Properties> </NodeInfo> <Transaction Guid="{302C5106-4388-DE11-9B99-00144F6F2EA2}" TransactionAckCode="R" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>151</StartPos> <Size>454</Size> </DataXPointer> <GuidelineInfo> <GuidelineFile> <FilePath>ByteStream</FilePath> <FileName>ByteStream</FileName> <LastModified/> <FileSize/> <GuidelineURL>file://ByteStream</GuidelineURL> </GuidelineFile> <DetailGuidelineInfo> <IID>4</IID> <ID>ES</ID> <Name>ENVELOPE SEGMENTS</Name> <Standard>X12</Standard> <StdVersion>SERVICE SEGMENTS</StdVersion> </DetailGuidelineInfo> </GuidelineInfo> <NodeInfo> <Links> <Link Name="TransactionID">810</Link> </Links> <Properties> <Property Name="TransactionID">810</Property> <Property Name="TransactionControlNumber">0003</Property> <Property Name="TransactionImplementationReference"/> <Property Name="TransactionChildCount">20</Property> <Property Name="TransactionTrailerControlNumber">0003</Property> </Properties> </NodeInfo> </Transaction> </FunctionalGroup> <InterchangeErrors> <Segment RError="1" NError="0" OtherWI="0"> <SummaryGuidelineInfo> <IID>6</IID> <ID>ISA</ID> <Sequence>010</Sequence> </SummaryGuidelineInfo> <DataInfo> <DataXPointer> <StartPos>0</StartPos> <Size>105</Size> </DataXPointer> <DataPosition>1</DataPosition> </DataInfo> <SegmentErrors> <Element RError="1" NError="0" OtherWI="0"> <SummaryGuidelineInfo> <IID>57</IID> <ID>I11</ID> <Sequence>12</Sequence> </SummaryGuidelineInfo> <DataInfo> <DataXPointer> <StartPos>84</StartPos> <Size>5</Size> </DataXPointer> <DataPosition>12</DataPosition> </DataInfo> <ElementErrors> <Error ErrorCode="{2EC924B8-E4FD-4BB7-9CC0-DF752DAED95F}" Severity="Normal" Category="Rejecting" Index="1" ID="50191000"> <ErrorBrief>5019: An invalid code value was encountered.</ErrorBrief> <ErrorMsg>Element ISA12 is a coded list element. Code '00502' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 84 through 89</ErrorMsg> <DetailGuidelineInfo> <IID>57</IID> <ID>I11</ID> <Name>INTERCHANGE CONTROL VERSION NUMBER</Name> <Sequence>12</Sequence> <Requirement>Mandatory</Requirement> <UsrRequirement>Must Use</UsrRequirement> <Excluded>0</Excluded> <MaxUse>1</MaxUse> <DataType>ID</DataType> <MinSize>5</MinSize> <MaxSize>5</MaxSize> </DetailGuidelineInfo> <ErrorObjectInfo> <Parameter Name="CodeList">
00200
00201
00204
00300
00301
00302
00303
00304
00305
00306
00307
00400
00401
00402
00403
00404
00405
</Parameter> <Parameter Name="DataType">ID</Parameter> <Parameter Name="ErrorLevel">2</Parameter> <Parameter Name="Name">EDIDataTypeX12</Parameter> <Parameter Name="_ec_CaseID">10</Parameter> <Parameter Name="_ec_dn_guid_">{5EE55006-4388-DE11-9B99-00144F6F2EA2}</Parameter> <Parameter Name="_ec_index">0</Parameter> <Parameter Name="_ec_last_known_data_offset">89</Parameter> <Parameter Name="_ec_node_id_">14</Parameter> <Parameter Name="_ec_size_">5</Parameter> <Parameter Name="_ec_start_pos_">84</Parameter> <Parameter Name="ec_DataPath">ISA*00* *00* *01*042653634 ZZEMR *090813*1456*<*00502*000000127*0*T*>00502</Parameter> <Parameter Name="ec_ElementCount">12</Parameter> <Parameter Name="ec_PrevDataPath">ISA*00* *00* *01*042653634 ZZEMR *090813*1456*<*00502*000000127*0*T*><</Parameter> <Parameter Name="ec_SegmentCount">1</Parameter> <Parameter Name="ec_SubElementCount">0</Parameter> <Parameter Name="ec_error_scope">Interchange</Parameter> <Parameter Name="ec_group_code">1</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1>ISA*00* *00* *01*042653634 ZZEMR *090813*1456*<*</Part1> <ErrData>00502</ErrData> <Part3>*000000127*0*T*></Part3> <DataXPointer> <StartPos>84</StartPos> <Size>5</Size> </DataXPointer> </ErrorDataInfo> </Error> </ElementErrors> </Element> </SegmentErrors> </Segment> </InterchangeErrors> </Interchange> <Interchange Guid="{9A7F5206-4388-DE11-9B99-00144F6F2EA2}" InterchangeAckCode="R" FunctionalGroupReceived="1" FunctionalGroupProcessed="1" FunctionalGroupAccepted="0" RError="1" NError="0" OtherWI="0"> <DataXPointer> <StartPos>628</StartPos> <Size>633</Size> </DataXPointer> <GuidelineInfo> <GuidelineFile> <FilePath>ByteStream</FilePath> <FileName>ByteStream</FileName> <LastModified/> <FileSize/> <GuidelineURL>file://ByteStream</GuidelineURL> </GuidelineFile> <DetailGuidelineInfo> <IID>4</IID> <ID>ES</ID> <Name>ENVELOPE SEGMENTS</Name> <Standard>X12</Standard> <StdVersion>SERVICE SEGMENTS</StdVersion> </DetailGuidelineInfo> </GuidelineInfo> <NodeInfo> <Links> <Link Name="InterchangeSenderQual">01</Link> <Link Name="InterchangeSenderID">042653634 </Link> <Link Name="InterchangeReceiverQual">ZZ</Link> <Link Name="InterchangeReceiverID">EMR </Link> <Link Name="InterchangeControlVersion">00502</Link> <Link Name="Standard">X12</Link> </Links> <Properties> <Property Name="InterchangeAuthorizationInfoQual">00</Property> <Property Name="InterchangeAuthorizationInfo"> </Property> <Property Name="InterchangeSecurityInfoQual">00</Property> <Property Name="InterchangeSecurityInfo"> </Property> <Property Name="InterchangeSenderQual">01</Property> <Property Name="InterchangeSenderID">042653634 </Property> <Property Name="InterchangeReceiverQual">ZZ</Property> <Property Name="InterchangeReceiverID">EMR </Property> <Property Name="InterchangeDate">090813</Property> <Property Name="InterchangeTime">1456</Property> <Property Name="InterchangeControlStandard_RepeatingSeparator"><</Property> <Property Name="InterchangeControlVersion">00502</Property> <Property Name="InterchangeControlNumber">000000128</Property> <Property Name="InterchangeAckRequested">0</Property> <Property Name="InterchangeUsageIndicator">T</Property> <Property Name="InterchangeComponentElementSep">0x3e</Property> <Property Name="DecimalSeparator"/> <Property Name="ElementDelimiter">0x2a</Property> <Property Name="ReleaseCharacter"/> <Property Name="RepeatingSeparator">0x3c</Property> <Property Name="SegmentDelimiter">0x7e</Property> <Property Name="SubelementDelimiter">0x3e</Property> <Property Name="InterchangeChildCount">1</Property> <Property Name="InterchangeTrailerControlNumber">000000128</Property> </Properties> </NodeInfo> <FunctionalGroup Guid="{E2AF5206-4388-DE11-9B99-00144F6F2EA2}" FunctionalGroupAckCode="R" TransactionSetsIncluded="1" TransactionSetsReceived="1" TransactionSetsProcessed="1" TransactionSetsAccepted="0" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>734</StartPos> <Size>511</Size> </DataXPointer> <GuidelineInfo> <GuidelineFile> <FilePath>ByteStream</FilePath> <FileName>ByteStream</FileName> <LastModified/> <FileSize/> <GuidelineURL>file://ByteStream</GuidelineURL> </GuidelineFile> <DetailGuidelineInfo> <IID>4</IID> <ID>ES</ID> <Name>ENVELOPE SEGMENTS</Name> <Standard>X12</Standard> <StdVersion>SERVICE SEGMENTS</StdVersion> </DetailGuidelineInfo> </GuidelineInfo> <NodeInfo> <Links> <Link Name="GroupSenderID">EMR</Link> <Link Name="GroupReceiverID">042653634</Link> <Link Name="GroupVersionNumber">005020</Link> </Links> <Properties> <Property Name="GroupID">SH</Property> <Property Name="GroupSenderID">EMR</Property> <Property Name="GroupReceiverID">042653634</Property> <Property Name="GroupDate">20090813</Property> <Property Name="GroupTime">1456</Property> <Property Name="GroupControlNumber">2</Property> <Property Name="GroupAgencyCode">X</Property> <Property Name="GroupVersionNumber">005020</Property> <Property Name="GroupChildCount">1</Property> <Property Name="GroupTrailerControlNumber">2</Property> </Properties> </NodeInfo> <Transaction Guid="{14C45206-4388-DE11-9B99-00144F6F2EA2}" TransactionAckCode="R" RError="0" NError="0" OtherWI="0"> <DataXPointer> <StartPos>779</StartPos> <Size>459</Size> </DataXPointer> <GuidelineInfo> <GuidelineFile> <FilePath>ByteStream</FilePath> <FileName>ByteStream</FileName> <LastModified/> <FileSize/> <GuidelineURL>file://ByteStream</GuidelineURL> </GuidelineFile> <DetailGuidelineInfo> <IID>4</IID> <ID>ES</ID> <Name>ENVELOPE SEGMENTS</Name> <Standard>X12</Standard> <StdVersion>SERVICE SEGMENTS</StdVersion> </DetailGuidelineInfo> </GuidelineInfo> <NodeInfo> <Links> <Link Name="TransactionID">856</Link> </Links> <Properties> <Property Name="TransactionID">856</Property> <Property Name="TransactionControlNumber">0002</Property> <Property Name="TransactionImplementationReference"/> <Property Name="TransactionChildCount">21</Property> <Property Name="TransactionTrailerControlNumber">0002</Property> </Properties> </NodeInfo> </Transaction> </FunctionalGroup> <InterchangeErrors> <Segment RError="1" NError="0" OtherWI="0"> <SummaryGuidelineInfo> <IID>6</IID> <ID>ISA</ID> <Sequence>010</Sequence> </SummaryGuidelineInfo> <DataInfo> <DataXPointer> <StartPos>628</StartPos> <Size>105</Size> </DataXPointer> <DataPosition>1</DataPosition> </DataInfo> <SegmentErrors> <Element RError="1" NError="0" OtherWI="0"> <SummaryGuidelineInfo> <IID>57</IID> <ID>I11</ID> <Sequence>12</Sequence> </SummaryGuidelineInfo> <DataInfo> <DataXPointer> <StartPos>712</StartPos> <Size>5</Size> </DataXPointer> <DataPosition>12</DataPosition> </DataInfo> <ElementErrors> <Error ErrorCode="{2EC924B8-E4FD-4BB7-9CC0-DF752DAED95F}" Severity="Normal" Category="Rejecting" Index="2" ID="50191000"> <ErrorBrief>5019: An invalid code value was encountered.</ErrorBrief> <ErrorMsg>Element ISA12 is a coded list element. Code '00502' is not allowed. Segment ISA is defined in the guideline at position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 1{br}{tab}Element Position: 12{br}{tab}Characters: 712 through 717</ErrorMsg> <DetailGuidelineInfo> <IID>57</IID> <ID>I11</ID> <Name>INTERCHANGE CONTROL VERSION NUMBER</Name> <Sequence>12</Sequence> <Requirement>Mandatory</Requirement> <UsrRequirement>Must Use</UsrRequirement> <Excluded>0</Excluded> <MaxUse>1</MaxUse> <DataType>ID</DataType> <MinSize>5</MinSize> <MaxSize>5</MaxSize> </DetailGuidelineInfo> <ErrorObjectInfo> <Parameter Name="CodeList">
00200
00201
00204
00300
00301
00302
00303
00304
00305
00306
00307
00400
00401
00402
00403
00404
00405
</Parameter> <Parameter Name="DataType">ID</Parameter> <Parameter Name="ErrorLevel">2</Parameter> <Parameter Name="Name">EDIDataTypeX12</Parameter> <Parameter Name="_ec_CaseID">10</Parameter> <Parameter Name="_ec_dn_guid_">{9A7F5206-4388-DE11-9B99-00144F6F2EA2}</Parameter> <Parameter Name="_ec_index">1</Parameter> <Parameter Name="_ec_last_known_data_offset">717</Parameter> <Parameter Name="_ec_node_id_">14</Parameter> <Parameter Name="_ec_size_">5</Parameter> <Parameter Name="_ec_start_pos_">712</Parameter> <Parameter Name="ec_DataPath">ISA*00* *00* *01*042653634 ZZEMR *090813*1456*<*00502*000000128*0*T*>00502</Parameter> <Parameter Name="ec_ElementCount">12</Parameter> <Parameter Name="ec_PrevDataPath">ISA*00* *00* *01*042653634 ZZEMR *090813*1456*<*00502*000000128*0*T*><</Parameter> <Parameter Name="ec_SegmentCount">1</Parameter> <Parameter Name="ec_SubElementCount">0</Parameter> <Parameter Name="ec_error_scope">Interchange</Parameter> <Parameter Name="ec_group_code">1</Parameter> </ErrorObjectInfo> <ErrorDataInfo> <Part1>ISA*00* *00* *01*042653634 ZZEMR *090813*1456*<*</Part1> <ErrData>00502</ErrData> <Part3>*000000128*0*T*></Part3> <DataXPointer> <StartPos>712</StartPos> <Size>5</Size> </DataXPointer> </ErrorDataInfo> </Error> </ElementErrors> </Element> </SegmentErrors> </Segment> </InterchangeErrors> </Interchange></AnalyzerResults>

End User's List of T.Codes

Hi All,
Can any one send me the FICO End User's list of T.Codes?
Thanks & Regards,
Mohan.

Hello,
Go to SE16
Table TSTCT
Language EN
Tcodes = F*
Number of hits = 99999
Execute.
To see the reports instead of F* , you give S_ALR_*
You will get reports in SAP.
Hope this will give you right information.
Regards,
Ravi

No history in the dropdonw list of transaction Code Field

Hi Expert,
Now there is no history in the dropdown list of transaction code filed.
who could tell us how to solve that ?
Thanks and Regards
Shubin

Hi,
First, please let us know what is the TCode and was the history coming earlier and not coming now or it was not coming from starting. Is it happening only with one SAP login or with any SAP login. If this is coming in one login and not coming with other login then check the user parameters for both logins. Also, check if this issue is happening on one machine with that specific login or in any machine with any login. If this is happening in one PC and not in other then reinstall the SAP GUI in that PC.
Check this out and let us know.
Regards,
Sharath

Intellisync "Warning code - 0x3b21" problem with clean DM 4.6 install

I am running Microsoft XP with Outlook 2003
A coworker of mine bought a blackBerry bold last week and asked me if I would help set it up. I ran the installation disc to install Desktop Manager so that I could sync the bold with Outlook 2003 (we do not have an exchange server so I am using the BlackBerry Redirector). However, when I attempt to go through the initial Synchronize -> Configuration Synchronization -> Synchronization (button) setup, just before the menu displays, I receive the Intellisync "Warning encountered. Warning code - 0x3b21. Check documentation." error.
I have tried installs from disc (DM 4.6), installs from BlackBerry's website (DM 4.6 & 4.7), and installs from AT&T's website (DM 4.6) and I receive the same error. (NOTE - in between each new install, I performed a complete uninstall - add/remove programs, reedit, and file folder removal)
I have browsed every post that looked even semi-related and have not found a solution that works.
Due to the fact that, during each of the complete uninstalls that I have performed, I have not once found a Puma Technologies folder or entry, I believe that my problem lies somewhere with that particular folder/file/program not being installed, but I need help/direction if that is the case.
Thanks for any and all help!
Solved!
Go to Solution.

So, after attempting various setups, I have discovered that my problem is not the error message "0x3b21" but rather I was trying to do something that I am not set up to do.
When installing the Desktop software, I was selecting the "Integrate with Work Email" because that is what I wanted to do; integrate with an email account that is already set up at work. However, I did not notice the part about having an exchange server, which we do not have at our company (all of our email is routed through a web based email client through our ISP).
Finally I tried the "Integrate with Personal Email" option and low and behold, I was able to sync my calendar, tasks, and contacts, without any problems.
Unfortunately, I am not sure how to sync my email (which is important), but I will do more research before starting a new thread as that problem is not applicable to this thread.

List of T codes specific for MM

Hi gurus
I am looking for a list of T codes with their description for preparing a Quick Reference guide specific for MM module.
Please help me in preparing the same.
Thanks in advance

Important SAP MM Tcodes 1
ME01                 Maintain Source List
ME03                 Display Source List
ME04                 Changes to Source List
ME05                 Generate Source List
ME06                 Analyze Source List
ME07                 Reorganize Source List
ME08                 Send Source List
ME0M                 Source List for Material
ME11                 Create Purchasing Info Record
ME12                 Change Purchasing Info Record
ME13                 Display Purchasing Info Record
ME14                 Changes to Purchasing Info Record
ME15                 Flag Purch. Info Rec. for Deletion
ME16                 Purchasing Info Recs. for Deletion
ME17                 Archive Info Records
ME18                 Send Purchasing Info Record
ME1A                 Archived Purchasing Info Records
ME1B                 Redetermine Info Record Price
ME1E                 Quotation Price History
ME1L                 Info Records Per Vendor
ME1M                 Info Records per Material
ME1P                 Purchase Order Price History
ME1W                 Info Records Per Material Group
ME1X                 Buyer's Negotiation Sheet for Vendor
ME1Y                 Buyer's Negotiat. Sheet for Material
ME21                 Create Purchase Order
ME21N                Create Purchase Order
ME22                 Change Purchase Order
ME22N                Change Purchase Order
ME23                 Display Purchase Order
ME23N                Display Purchase Order
ME24                 Maintain Purchase Order Supplement
ME25                 Create PO with Source Determination
ME26                 Display PO Supplement (IR)
ME27                 Create Stock Transport Order
ME28                 Release Purchase Order
ME29N                Release purchase order
ME2A                 Monitor Confirmations
ME2B                 POs by Requirement Tracking Number
ME2C                 Purchase Orders by Material Group
ME2J                 Purchase Orders for Project
ME2K                 Purch. Orders by Account Assignment
ME2L                 Purchase Orders by Vendor
ME2M                 Purchase Orders by Material
ME2N                 Purchase Orders by PO Number
ME2O                 SC Stock Monitoring (Vendor)
ME2S                 Services per Purchase Order
ME2V                 Goods Receipt Forecast
ME2W                 Purchase Orders for Supplying Plant
ME308                Send Contracts with Conditions
ME31                 Create Outline Agreement
ME31K                Create Contract
ME31L                Create Scheduling Agreement
ME32                 Change Outline Agreement
ME32K                Change Contract
ME32L                Change Scheduling Agreement
ME33                 Display Outline Agreement
ME33K                Display Contract
ME33L                Display Scheduling Agreement
ME34                 Maintain Outl. Agreement Supplement
ME34K                Maintain Contract Supplement
ME34L                Maintain Sched. Agreement Supplement
ME35                 Release Outline Agreement
ME35K                Release Contract
ME35L                Release Scheduling Agreement
ME36                 Display Agreement Supplement (IR)
ME37                 Create Transport Scheduling Agmt.
ME38                 Maintain Sched. Agreement Schedule
ME39                 Display Sched. Agmt. Schedule (TEST)
ME3A                 Transm. Release Documentation Record
ME3B                 Outl. Agreements per Requirement No.
ME3C                 Outline Agreements by Material Group
ME3J                 Outline Agreements per Project
ME3K                 Outl. Agreements by Acct. Assignment
ME3L                 Outline Agreements per Vendor
ME3M                 Outline Agreements by Material
ME3N                 Outline Agreements by Agreement No.
ME3P                 Recalculate Contract Price
ME3R                 Recalculate Sched. Agreement Price
ME3S                 Service List for Contract
ME41                 Create Request For Quotation
ME42                 Change Request For Quotation
ME43                 Display Request For Quotation
ME44                 Maintain RFQ Supplement
ME45                 Release RFQ
ME47                 Create Quotation
ME48                 Display Quotation
ME49                 Price Comparison List
ME4B                 RFQs by Requirement Tracking Number
ME4C                 RFQs by Material Group
ME4L                 RFQs by Vendor
ME4M                 RFQs by Material
ME4N                 RFQs by RFQ Number
ME4S                 RFQs by Collective Number
ME51                 Create Purchase Requisition
ME51N                Create Purchase Requisition
ME52                 Change Purchase Requisition
ME52N                Change Purchase Requisition
ME52NB               Buyer Approval: Purchase Requisition
ME53                 Display Purchase Requisition
ME53N                Display Purchase Requisition
ME54                 Release Purchase Requisition
ME54N                Release Purchase Requisition
ME55                 Collective Release of Purchase Reqs.
ME56                 Assign Source to Purch. Requisition
ME57                 Assign and Process Requisitions
ME58                 Ordering: Assigned Requisitions
ME59                 Automatic Generation of POs
ME59N                Automatic generation of POs
ME5A                 Purchase Requisitions: List Display
ME5F                 Release Reminder: Purch. Requisition
ME5J                 Purchase Requisitions for Project
ME5K                 Requisitions by Account Assignment
ME5R                 Archived Purchase Requisitions
ME5W                 Resubmission of Purch. Requisitions
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
ME80                 Purchasing Reporting
ME80A                Purchasing Reporting: RFQs
ME80AN               General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN               General Analyses (F)
ME80R                Purchasing Reporting: Outline Agmts.
ME80RN               General Analyses (L,K)
ME81                 Analysis of Order Values
ME81N                Analysis of Order Values
ME82                 Archived Purchasing Documents
ME84                 Generation of Sched. Agmt. Releases
ME84A                Individual Display of SA Release
ME85                 Renumber Schedule Lines
ME86                 Aggregate Schedule Lines
ME87                 Aggregate PO History
ME88                 Set Agr. ***. Qty./Reconcil. Date

How to get list of company codes with current period not opened?

Hi,
How to get list of company codes with current period not opened?
Is there any way we can check whether the current period is opened for all company codes.
If not how, can we generate a report which having information of period and company code. Also please tell me, which table will have info on posting periods and company codes.
Thanks
Vineeth Varghese

Hi,
The MM periods details can be viewed In Table MARV . On the selection screen you have the option of entering the company codes , current period, year current period etc. so make the required entries and you get the all details relevant to MM periods. Also it can be downloaded as a report.Thanks

Trex list of return code

Hi,
Can anyone please provide me the list of TREX resturn code and their return message.
Thanks in advance, Pino.

Hi Pino,
see attachement to SAP Note 879305 TREX 7.0: List of Error Codes
You can also search in SDN for this note.
Best regards,
Ralph

Oracle List of Error codes and messages

Hi,
In our application we are planning to use sqlloader to load a huge amount of data into the database. However, to parse the log file we need a list of Oracle error codes and messages that are commonly encountered while loading data using sqlloader. Does anyone know where to get such a list?
Thanks

In our application we are planning to use sqlloader to load a huge amount of data into the database. However, to parse the log file we need a list of Oracle error codes and messages that are commonly encountered while loading data using sqlloader. Does anyone know where to get such a list?I don't know where to get such a list, but for a start you could search the log for the words "Error" and "ORA-"

List of warning codes

Similar Messages

Maybe you are looking for