Message Error: 10 (Transaction without Amount)

Hi Experts,
When i am running depreciation run this error is occurring every time. Although the financial impact of depreciation does occur. Kindly let me know how can i solve this error.
Kind Regards,
Ozair Shamsi

HI,
Check below threads:
Fixed Assets - Depreciation Run - Error -10 (Transaction Without Amount)
Transaction without amount
aldo check SAP Note 1166310
Thanks,
neetu

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Fixed Assets - Depreciation Run - Error -10 (Transaction Without Amount)

Fixed Assets - 2007A 8.00.00.07 Depreciation Run.
Error
"The depreciation run 100000004 failed and has been cancelled.
Error -10 (Transaction Without Amount).
Cannot work out what is causing this.

Hi,
Check your selection criteria once again. From your error message I can presume that you have mentioned about your original amount for calculating depreciation value.
Check have u missed any field which related to amount.
M. Senthil

Modifying a standard message error.

Hi,
I would like modifying the message error "Transaction ME2O is locked (in transaction SM01)"
as the following:
"Transaction ME2O is locked"
Is possible doing this?
Best regards

Hi,
Yes it's possible but not recommended.
Transaction SE91
Message class: S#
Message number: 348
Regards,
Gary

Why cant i complete iTunes transactions without receiving error messages etc.?

Why cant i complete iTunes transactions without receiving error messages etc.?

We are fellow users here on these forums, we won't know unless you tell us what the error messages etc are.
If you are getting a message to contact iTunes Support then you can do so via this link and ask them why the message is appearing (we won't know why) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If it's a different error message ... ?

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit Kulkarni

Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

ALSB 3 roll back a transaction without sending a fault message

Hi,
I have a proxy service exposed as a web service, which has some operations that call some tuxedo systems, do some transformation of the data, etc.
When any of it's operations is invoked I have to build an XML reply in both success AND error cases. The difference between both is a response code, if the call to the backend tuxedo system responded with a stream that starts with OK then everything is fine and I build the reply and send it back, but if an error ocurred it will send back an stream that starts with ER followed by an error code, with which I will have to build the SAME XML but using this error code and send it back to the client instead as a "successful" invocation instead of sending a SOAP fault message. Also I need to roll back the whole transaction in that error case. The system works like that and it can't be changed, we are building this proxy service based on a WSDL file given to us by the partner company that invokes our service and there's lots of other clients that do it in the same way. The problem is that I haven't found a way to roll back the transaction without making the proxy service send a fault message that the client system won't understand. The "Raise error" and "Reply with failure" do roll back the transaction but both send a fault message. Is there a way to answer "successfully" to the client but make an explicit rollback?

Hi,
Check the blog http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/22017.. [original link is broken] [original link is broken] [original link is broken]
You can handle the exception on your web service and model a Notification task so that you can send e-mail notification to the sender in case of exception
Regards, Anil

Hi Guys, Im trying to send a 80pages IPhoto book to the store but the uploading fails, I tried several times and always a message "an error occurred" without clarification, can you help me?

Hi Guys, Im trying to send a 80pages IPhoto book to the store but the uploading fails, I tried several times and always a message "an error occurred" without clarification, can you help me?
Is there any size limit? or a limit of time to upload? (as it takes more than one hour!!!)

Preview the book -
Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
if it is good boot into safe mode, preview again (only limited fonts are loaded in safe mode) and upload
LN

B2B-50081 Duplicated exchange protocol message error

Hi,
I tested a scenario for ebXML inbound type. for the first time it worked correctly with no errors. i got instance created in my soa composite. but from the next time, even though i changed the input xml file name with unique message id, i'm getting the following error after acknowledgement or between the acknowledgement.
Please help me to solve the issue.
I'm naming the input xml as follows : <fromTradingPartner>_<DocumentType>_<Revision>_<msgType>_<msgId>.xml
Eg:OracleServices_ebXMLType_204_1_210820128.xml
Error
Id     7F00000113948EE1E4B000002F2BA9C9
Message Id     7F00000113948EE1E26000002F2BA9C5
Refer To Message     Refer To Message
Sender Type
Sender Value
Receiver Type     Name
Receiver Value     MarketInc
Sender
Receiver     MarketInc
Agreement Id
Agreement
Document Type
Document Protocol
Document Version
Message Type     REQ
Direction     INBOUND
State     MSG_ERROR
Acknowledgement Mode     NONE
Response Mode     ASYNC
Send Time Stamp     08/21/2012 04:55:28 PM
Receive Time Stamp     08/21/2012 04:55:28 PM
Document Retry Interval(Channel)     0
Document Remaining Retry(Channel)     0
Document Retry Interval(Agreement)
Document Remaining Retry(Agreement)
Native Message Size     0
Translated Message Size
Business Action Name
Business Transaction Name
Xpath Name1
Xpath Value1
Xpath Expression1
Xpath Name2
Xpath Value2
Xpath Expression2
Xpath Name3
Xpath Value3
Xpath Expression3
Correlation From XPath Name
Correlation From XPath Value
Correlation From XPath Expression
Correlation To XPath Name
Correlation To XPath Value
Correlation To XPath Expression
Wire Message     Wire Message
Application Message     Application Message
Payload Storage     Payload Storage
Attachment     Attachment
Label
Collaboration Id
Collabration Name
Collabration Version
Business Action Name
Exchange Protocol Name     Generic HTTP
Exchange Protocol Version     1.1
Interchange Control Number
Group Control Number
Transaction Set Control Number
Error Code     B2B-50081
Error Description     Machine Info: (localhost.localdomain) Description: Duplicated exchange protocol message error - Original B2BMessageId = 7F00000113948EE1D1B000002F2BA9BF
Error Level     ERROR_LEVEL_COLLABORATION
Error Severity     ERROR
Error Text     Duplicated exchange protocol message error

I tried simple ebXML inbound use case only.
1.I created custom ebXML 2.0 document definition
2.created eBMS Channel for remote TP.
3.created Generic File Channel for host TP
3.created an agreement in the remote TP with these two channels and the document definition
4.Created a soa project in the jdeveloper with B2B adapter as sender(inbound), mediator to transform the xml to opaque(for .dat format) and then a JMS adapter as producer to put the the .dat file.
I tried this in 2 different ways:
If i configured the agreement without using the host channel (no channel for host and ebms channel for remote), instance for soa is been created with error since it is unable to convert to opaque format.
If i configured the agreement using the host channel (file channel for host and ebms channel for remote), no instance is been created in the soa but i can able to see the .dat file in the file channel's folder.In the reports page, msg and ack are generated correctly with one more error "duplicated protocol error".
Please help.

Error : Transaction header and line tables cannot be empty

please can some one help me.
when i want to create an invoice without anuy line, i have the error : Transaction header and line tables cannot be empty .
can some one tell me how can i solve this
regards.

Hi,
I really don't know if it is possible to create an invoice in AR with no transaction lines. When I interface invoices from another system to AR (and there is no need to detail inventory items), I use a single line with a dummy inventory item or with no inventory item (inventory_item_id and warehouse_id set to null) in transaction lines, and I use the description field to describe the link to the other software in a user-friendly way.
Regards,
Ketter Ohnes
Message was edited by:
Ketter Ohnes

Table that stores the application logs messages for transaction CRMD_ORDER

Hi Guru's,
I would like to know which CRM table that is used to store application logs (consist of error / warning / information messages) in transaction CRMD_ORDER? I would like to retrieve the text messages of the application log.
Thanks.

Hi there,
The logs are on tables BALHDR (header) and BALDAT (detail).
In BALHDR you can fill OBJECT with 'CRM_DOCUMENT' and EXTNUMBER with the document GUID (you can obtain it in CRMD_ORDERADM_H table).
The BALDAT is a cluster table, so the information is a little 'encoded' there for direct consulting without abap code.
Alternatively, you can use FM APPL_LOG_READ_DB to read the messages that are contained in any CRM document.
Kind regards,

Error: (00 377) Update error, transaction FB01 in EBS

Hi,
I have uploaded electronic bank statement through jobs but some documented was posted but some document was not posted and received error message like >>>>>>>>>> Error: (00 377) Update error, transaction FB01 .
Is it possible to re upload same bank statement? or without rectify is it possible to upload next statement ?
In FEBA I could not find any error log . How to rectify the above
Your valuable input in this regards highly appreciated with high points.
Thanks in advance.
With regards,
v.k
Edited by: KRISHNAM MOORTHY on Aug 7, 2010 6:54 PM

You dont have to re-import the Bank statement. Try posting in foreground in FEBA which might show you what error you have. You might probably have mandatory fields whose values are not filled from the Bank statement.
Ravi.

Error message "Error when scheduling the query(JOB_CLOSE)".

Hi all,
While using query extractor (rscrm_bapi) I am getting error message "Error when scheduling the query(JOB_CLOSE)".
Could you please find what this error is?
Thanks,
Uday.

Hi Uday,
This problem can occur if you changed the query definition.
In this case the query definition would be inconsistent with the existing extract structure.
Certain Meta information is maintained with each extract defined using the RSCRM_BAPI. If the definition of the query is changed and you need to use the same extract table then you need to delete the extract using the report RSCRMBW_DEL_ALL_EXTRACTS selecting the extract you want
to delete.
After this you could use the same table name for any further extract that you need to create.
One caution is that the extract table should not be deleted through any other transaction before you run the report.
Rgds,
Colum

How to fix "DRM Error 3321" withouting connecting PC to internet?

How to fix "DRM Error 3321" withouting connecting PC to internet?
Currently, we are encountering "DRM Error 3321" because our PCs/Notebooks do NOT have connection to internet for “http://individualization.adobe.com”. Thoese PCs are in isolated network and can NOT connect to internet.
Is there a way to solve this issue without connecting their PCs/Notebooks to internet?
Thank in advance.

Hi Soe,
Unfortunately there is no way to resolve this error without connecting to the Internet at least once. This initial connection is required to create and download the device specific key as mentioned in this post (http://forums.adobe.com/message/6240315). Once you have established that initial connection, you can play content offline assuming your content licenses are constructed correctly. Some content providers will require at least an initial connection to their license servers as well, although once you have the device specific key you can play files protected with PHLS or PHDS without further license acquisition.
If you are content provider, you can find more details on how to do protect your content for offline playback here:
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Protected Streaming (http://www.adobe.com/support/adobeaccess/pdfs/server/AdobeAccess_4_ProtectedStreaming.pdf)
This is probably not the answer you are looking for, but hopefully this helps a little.
Joe Steele

Error while posting the Idoc 'Update error, transaction VA01'

Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Error:"Transaction type is not valid in GL Account(Asset Recon)",MIRO

Hi,
We are getting an error "Transaction type is valid in GL Account XXXX" while posting invoice through MIRO. This GL account is Asset recon. account.The PO is created for asset aquisition for a quantity of 9.
Initially GR was done for 9 but IR was created for 8.
Later when we tried to post invoice for 1, we are getting this error.
Can anybody tell me the probable reason behind this error?
Thanks,
Mano.

Hi Mano,
could you please give me the code of the error message.
regards Bernhard

Message Error: 10 (Transaction without Amount)

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