Move to record error - update

(sorry, minor update to previous post...)
Hi all,
I have an error which doesn't for some reason (doesn't)
always rear it's
ugly head.
Basically it's part of the repeat region/move to record
functionality of
DreamWeaver 8
The error message is:
Microsoft OLE DB Provider for SQL Server error '80040e14'
Could not find prepared statement with handle -1.
This is the code block:
' reset the cursor to the beginning
If (MM_rs.CursorType > 0) Then
MM_rs.MoveFirst
Else
MM_rs.Requery ' this is the offending line
End If
I'm working with ASP vbscript with SQLServer 2005
Does anyone have any ideas what is going on and hopefully a
remedy?
Many thanks
Justin

This seems to be related to Bug# 3537056.
Please contact Worldwide Support and register that you are running into this bug. Unfortunately, the bug doesn't list a workaround at present.
Once you have correctly set SelectMethod=Cursor and passed the -Djbo.sql92.locktrailer=null runtime parameter to avoid using the FOR UPDATE clause, you hit an issue when the UPDATE statement is issued that our developers are looking into.

Similar Messages

Move to record error

Hi all,
I have an error which doesn't for some reason always rear
it's ugly head.
Basically it's part of the repeat region/move to record
functionality of
DreamWeaver 8
The error message is:
Microsoft OLE DB Provider for SQL Server error '80040e14'
Could not find prepared statement with handle -1.
This is the code block:
' reset the cursor to the beginning
If (MM_rs.CursorType > 0) Then
MM_rs.MoveFirst
Else
MM_rs.Requery ' this is the offending line
End If
I'm working with ASP vbscript with SQLServer 2005
Does anyone have any ideas what is going on and hopefully a
remedy?
Many thanks
Justin

no reply so far but I found some hints on the net. Something
to do with the
data type or bytes. Couldn't work a solution so...
A work around is to revert to pre "SQL Injection" recordset
update what ever
update that was. Essentially use MX recordset. I've not had
the error
since...
Would be nice to know what is going on and a proper solution
but until
then...

MB1B - 309 Movement - BDC Recording Error

HI Everyone,
Basically I need to create a 309 Movement in transaction MB1B to do a batch to batch transfer. Unfortunately I cannot use a BAPI for this because there is configuration in the system that will create the destination batch so I need to use BDC.
I can record the transaction without problems, but I cannot get the recording to work in my program. For some reason it doesnot seem to be able to overwrite the defaulted batch no that comes in when specifying the batch to transfer into. If I run the program in mode 'E' the MB1B screen pops up and does nothing. If I click on warning message and close window it then prompts me to Post. I cannot see why it wont post using my BDC Logic (see below).
I have tried recording this transaction many many times but it wont work - Maybe i am missing something.
Please find the code below that i have recorded.....
Your help is greatly appreciated.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0400'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM07M-LGORT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'MKPF-BLDAT'
'01.03.2012'.
PERFORM BDC_FIELD USING 'MKPF-BUDAT'
'01.03.2012'.
PERFORM BDC_FIELD USING 'RM07M-BWARTWA'
'309'.
PERFORM BDC_FIELD USING 'RM07M-WERKS'
FS_DATATAB-WERKS.
PERFORM BDC_FIELD USING 'RM07M-LGORT'
FS_DATATAB-LGORT.
PERFORM BDC_FIELD USING 'XFULL'
'X'.
PERFORM BDC_FIELD USING 'RM07M-WVERS2'
'X'.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0421'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'MSEG-CHARG(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'MSEGK-UMWRK'
FS_DATATAB-WERKS.
PERFORM BDC_FIELD USING 'MSEGK-UMLGO'
FS_DATATAB-LGORT.
PERFORM BDC_FIELD USING 'MSEGK-UMMAT'
FS_DATATAB-MATNR.
PERFORM BDC_FIELD USING 'MSEG-MATNR(01)'
FS_DATATAB-MATNR.
PERFORM BDC_FIELD USING 'MSEG-ERFMG(01)'
FS_DATATAB-ERFMG.
PERFORM BDC_FIELD USING 'MSEG-CHARG(01)'
FS_DATATAB-CHARG.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM BDC_DYNPRO USING 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
PERFORM BDC_FIELD USING 'COBL-KOSTL'
FS_DATATAB-KOSTL.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0410'.
PERFORM BDC_FIELD USING 'MSEG-UMCHA'
FS_DATATAB-CHARG1.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM BDC_DYNPRO USING 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
PERFORM BDC_FIELD USING 'COBL-KOSTL'
FS_DATATAB-KOSTL.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0421'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/EBCK'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'MSEG-ERFMG(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BU'.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM BDC_DYNPRO USING 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
CALL TRANSACTION 'MB1B' USING BDCDATA[] MODE 'A'
MESSAGES INTO IT_BDC_MSGS.

Hi,
I could not give the exact solution as i dont have access to my SAP system temporarily. According to your inputs i can guess that the issue happened because of pop-up or message prompt will be coming for MB1B movement.
Generally we could not capture the pop-up kind of things using SHDB recording. You must include one BDC_OKCODE logic in the place where POP-UP is coming inside your BDC Coding part.
I hope this will give you some idea.
Thanks:)

Update record error

Hi have have my users update there records but get this
error.
But the record still updates in the database. it dosent go to
the confirmation page.
Microsoft OLE DB Provider for ODBC Drivers error '80040e14'
[Microsoft][ODBC Microsoft Access Driver] Syntax error
(missing operator) in query expression 'GameNumber = <font
face='.
/games.asp, line 147
thanks
Kenny

Thanks for your reply.
I was looking at it again and noticed a typo in one of the
names of the fields in the form. Inestead of userPass it had user
pass.
Changed that and it works fine now.
Thanks

"FRM-40501: Oracle error: Unable to Reserve Record For Update or Delete"

"FRM-40501: Oracle error: Unable to Reserve Record For Update or Delete"
as I can unblock a session in the graphical surroundings of administration of the BD 10g of Oracle

From experience with this problem since the blocked customer form has been coded not to wait for the updating session to complete then there is likely no waiter on the system now so you cannot find the blocking session.
What you need to do is determine what row the Form was going after then using SQLPlus issue an update on the row. If the blocking session has not yet committed then this update will wait. Now if you look for blocking sessions you will be able to find it and make a determination if the session should be killed or if someone needs to call the user and ask he or she to flip through their screens and get out of the blocking screen.
Applications screens written not to wait on currently being updated data need to also be written to expose the information necessary to identify the row(s) in question.
HTH -- Mark D Powell --

671 - movement type - Error update control

Hi,
I have created ew movement type Z71 with reference to 671 movement type for return sto delivery.
We have removed the movement type category 01 from Z71 mvt type, due to this we are not able to do the PGR for return sto deliveries.
While doing PRG system showing error: Update control of movement type is incorrect (entry Z71 X X _ L ).
We have removed that mot.type category for the purpose of updating the RG23D register in Depot, it has been suggested by SAP only. But i don't know the link b/w update control and movement type category.
Please let me know if these is any config for movement type control related.
Thanks&Regards
Lakshmikanth

Hi All,
This is a bug in SAP
SAP has replied with Pilot note. They have given one pilot note to us.
We are going to implimenting in J1IG program for updating the RG23D register with reference to negative post goods issue(material document which is having 671 movement type).
The Pilot note number is 1300928. You can find more details in this note.
We will get back tou you after testing this note.
Regards
Lakshmikanth

FRM-40501 ORACLE error: unable to reserve record for update or delete when

Hello.
I have two tab pages and one item on each page. Second tab page item, is mirror item of the first one. I use synchronize property on the mirrored one.
When i try to update mirrored one i get that error: FRM-40501 ORACLE error: unable to reserve record for update or delete when.
How can i solve that?
Thanks

hi dejan,
the error u r getting means that the record cannot be locked. This is ussually caused if u had locked the record from somewhere else (u or another user) or when forms cannot find corresponding column to the base table to lock the record.. U probably r facing the second situation. I'm not sure that forms can commit a change to an item that is synchronized cause synchronized items ignore their base table attribute and just copy their value from the other item.
Why don't u try Copy Value from Item property using <block_name>.<item_name> syntax and your item will have a value copied from the other item but u will have no problem with the db transactions. I suppose..
hope this helps,
teo

Unknown recorder error CS6 premiere pro

I know work with CS6 for over 7 months. Always smoothly till this week. I wanted to capture a film via tape (sony HVR-V1E), my system diretly gave the following message: unknown recorder error. I klicked "okay" and gladly, I thought, it started to capture the whole tape. It looked great on my canvas.
I have edit the film but when I look at the final film on HD TV screen, I see a lot of noise, the footages are in bad shape. Cant sent that to my customer.
Also Premiere Pro crashed a couple of times while editting. It never did that before/
Some extra information. Maybe it has nothing to do with the above mentioned problem but still I want to write it down, one never knows. This is the only thing that is changed on my system:
Working on an iMac (with SSD), Quicktime needed an extra mpeg2 component for footages from a camcorder. Have replace the quicktime with a backup. Does that cost the problem?
I am on Lion Mountain. Have an SSD. The Suite is on the SSD, the footages on another internal drive.
What I have done already to solve this:
- checked google and checked this forum and checked, read and searched for hrs.
- checked if there were faillures on my SSD or the other HD drive (HD2, where I keep my footages)
- Updated my suite
- project sequence is HD 1440x1080
- Checked the footages if they were HD, and they were. (I am in Europe, so in PAL, 25 frames_
File Path: /Volumes/Macintosh HD 2/Video/project/xxxx.mpeg
Type: MPEG Movie
File Size: 67,3 MB
Image Size: 1440 x 1080
Frame Rate: 25,00
Source Audio Format: 48000 Hz - compressed - Stereo
Project Audio Format: 48000 Hz - 32 bit floating point - Stereo
Total Duration: 00:00:20:16
Pixel Aspect Ratio: 1,3333
- firewire is 800 (from camera connected to imac with an adapter from FW400 to FW 800, was never a problem).
- Have checked the above mentioned values with earlier projects and they are the same values. Earlier projects are very clear and really HD, nice to watch.
- loaded the files into iMovie and also into FCP 7. output was the same problem
- exported the final film to H.264
- Exported the final film via Media Encoder
- HD (both) have >125 gig space not used.
- Put the footages on the SSD, thats where PPR is installed
- cleaned the media caches
- checked it on our HD smart TV and the output of the tape is fine, sharp.
What can I try more. Please your help, the deadline is friday.. so I have one day to solve this problem/
Thanks in advance.

INEF1- Have you got an answer to this-Premiere pro cs 6 have started with me:
It comes up with Blackmagic design intensity shuttle usb 3.0 and with the direct firewire into the pc.
I have:
-Installed latest updates
- change the firewire
-Taking out the firewire card and re inserted it
-reset bios
-Tried capturing through the live editing desk DATAVIDEO SE-500-that captured for about 39minutes but then same problem.
2nd-It gives a low level error occurred capture device..I've look through the forums but don't find any related to this capture device error
thanks

Error Updating the Repository (MDM7.1)

Hi,
We have migrated repository from 5.5 (SP06) to MDM 7.1 SP5. Post migration, when 'Update repository' option is executed, we are getting the error message 'Error updating the repository - The Table could not be modified'.
Update repository is failing and we are not able to move ahead.
Please advise steps that need to be followed to resolve this error.
Regards,
Vinay

Hi ,
Below points have been taken care of. But, we are still facing the same error. Any other suggestions please.
First of all you should be sure that your old repository haven't errors or warning(run repair).
(Vinay : Done. No errors or warnings)
After that you should save all information about your validations, assignments, opened workflows, records under workflows.
(Vinay: Taken care of)
And delete all of them(i mean validations, assignments, opened workflows and workflows history).
(Vinay: No validations/Assignments or open workflows)
If you are change database(for example Oracle to DB2) you should check all permissions for your database user and database codepage setup(its should be the same as in your old database).
(Vinay: Database is same as before (Oracle))
Regards,
VInay

No required validation windows wnen move next record

Hi master
Sir I have master detail block
In master block key-commit I put this code
if :ystatus ='P' then
     message('Can not be update becuase this year Completely Closed');
     message('Can not be update becuase this year Completely Closed');
     go_item('voumaster.entdate');
elsif :ystatus ='T' or :ystatus ='N' then
commit_form;
go_item('voudetail.accid');
end if;
means if condition true then commit other wise not commit
and in detail block I put this code in key-commit event
if :ystatus ='P' then
     message('Can not be update becuase this year Completely Closed');
     message('Can not be update becuase this year Completely Closed');
     go_item('voumaster.entdate');
elsif :ystatus ='T' or :ystatus ='N' then
     IF :ITEM62=:ALLTOTAL THEN
     commit_form;
     go_item('voumaster.entdate');
     ELSE
     MESSAGE ('RECORD NOT SAVE BECUSE DEBIT AND CREDIT NOT BALANCE');
          go_item('voDETAIL.CREDIT');
     END IF;
end if;
sir when I change in master block then system not give me error then check condition if true then save otherwise move entdate textbox
but
when I change in detail block and press F10 then system not give me error and move entdate textbox but when I change record or go next previous record then system give me error do you want to save then change you have made?
Yes no cancel Button
Sir my need is system not required this message and easily go to next record only when I press f10 then show message and save my record
Please give me idea where I put my code or which event I disable
Thank
Aamir

thank for your reply
sir i use your code
message('Can not be update becuase this year Completely Closed');
pause;
but not sovle my problem
sir my problem is when i change in detial block and go to master block without save detail block in master block i move to next record then system give me save validation windows
i not need validation window when move mext record and move next record without save detail block
please give idea
thak
aamir

Error 'Update Was Terminated' - While clearing an open item

Hi,
We are facing a problem where we receive an error - "Update Was Terminated" when we try to clear some entries for 3-4 vendors (posted in period 12 of year 2006. it happens only for those 3-4 vendors). We have identified the problem as follows:
1) We ran program SAPF190 and found that there is a defference in the 'debit balance' and Total of line items' for these vendors. I ran program SAPF71 (in Quality server) which rectified some entries. However, some entries still remain incorrect and these entries that still remain incorrect are ones - "which have a posting date of 10 oct 2006, but the posting period picked up by the document header is period 12, instead of period 7". Now, some other documents posted for the same vendor on the same date have picked up the correct posting period i.e. 7. I am really baffled at how this actually happened and howcome the system allowed it??
2) After running program SAPF190, there were some entries that got corrected (these entries were just not captured by the system in the balance field, and did not have the same problem as the entries mentioned above where the wrong posting period was picked by the system). When i tried to clear the line items for the vendors whose entries had been rectified, it still gve the update error. When i checked the number range status, i noticed something very odd:
"The number range status shows a number much higher than what the system is automatically picking for the documents (e.g system picks 230 as the document number when posting, but the number range staus in FBN1 shows current number as 256). Also, once 256 is reached (i posted 26 documents for it) and we post the 257th document, the error remains and the status number now moves up 100 places to 356). At this time if i post another document it picks the number 258 instead of 356...and if i keep posting documents till 356 is reached, im sure when i post the 357th document, the status will jump to 456)
Can someone please help me here!! I dont understand how and why this is happening!!
Thanks!!
Regards,
Angad

>
Ravi Sankar Venna wrote:
> Hello,
>
> Please let me know the ERROR name you are getting and what is the transaction code you are using to clear. (F.13 or F-44)
>
> Try to analyze the dump in ST22.
>
> Regards,
>
> Ravi
Hi,
The error is "Update was terminated" . It sends this message to my inbox!! After searching a bit i found about the two reports - SAPF190 and SAPF071. After running them i found some balance mis-match. I ran the two programs and it rectified those mis-matched entries!! However, even after that, it is giving me the same "update was terminated" error. We are using F-44 for clearing.
This error is coming only for those entries which we had posted using a user-exit. Basiaclly these are entries for late payment which were programmed to be posted directly at the time of invoicing. I just checked the code of the exit, and these entries were (astonishingly) made directly into the BKPF and BSEG tables (infact the posting period was hard-coded to '12', which is why even when my posting date for these documents is 10.10.2006, it still enters posting period '12' in the header instead of '7'.). Therefore, there were balance mis-match when we saw the monthly balance in FK10N and compared it with the line items total for that month. However, on running report SAPF071, it corrected those entries, but the update error problem still persists!!
The exact error:
Update was terminated
System ID....   QAS
Client.......   100
User.....   MOHGYA323233
Transaction..   FB1K
Update key...   4A206A2D00E5001202000000C0A80A35
Generated....   04.06.2009, 11:24:59
Completed....   04.06.2009, 11:24:59
Error info...   F1 805: Clearing: Line item 001

How do I get the codec for .mov files recorded on an ipad, so I can edit them in premiere El. 12?

I have .mov files recorded from an ipad with these specs:
AAC, Mono, 44.100 KHZ
H.264 320x568 (yes the ipad was used vertically, not horizontally)
29.96 fps
I want to edit them in premiere 12, but get this error message:
This type of file is not supported or the required codec is not installed.
What are my options? Thanks!

linn749
Thanks for the reply.
As for orientation, there is a rotation feature in Premiere Elements 12....at the Timeline level, you can right click the clip and select Rotate 90 Left or Rotate 90 Right. So that may help.
This is what you may want to try and see what this looks like
1. Open Premiere Elements 12 to its Expert workspace
2. Go to File Menu/New/Project and Change Settings
3. In the Change Settings dialog, change the project preset to NTSC DV Widescreen.
4. Before you exit that area, in the last dialog that you see (new project dialog), make sure you have a check mark next to "Force Selected Project Setting on this Project".
5. Back in the Expert workspace, use Add Media/Files and Folders/ to bring your video into Project Assets from where you will drag it to Video Track 1. We can talk about edits if necessary.
6. Publish+Share/Disc/DVD disc with preset set for NTSC_Widescreen_Dolby DVD.
7. Place your DVD 4.7 GB/120 min disc in the burner, in the burn dialog, have a check mark next to "Fit Content to Available Space". Hit Burn.
If you decide to take the Timeline to YouTube instead,
Publish+Share/Social Websites/YouTube, using Presets = Flash Video for YouTube (Widescreen)
Hit Next and follow the instructions.
(Upload to YouTube from within Premiere Elements 12 has limits of 2 GB and 15 minutes. Anything exceeding that, you need to export to file saved to the computer hard drive and then upload that file to YouTube at the YouTube web site where you might be able to get extended limits.
Please let us know if you are OK with the above information.
Thanks.
ATR
Add On...If you want to "decorate" the black borders in the Timeline content, drag the video to Video Track 2 and put a colored background on Video Track 1 directly below the Video Track 2 content.

Duplciuate Data record error while reloading a DTP

I have a DTP created to load etxt datasource and put in the process chain. I have set "delta mode" so that it picks up if additional records are available.
But, I noiticc that when there are no additional records (for eg: earlier load had 269 records and current load has same 269 records), I am gettign the error - "Duplciate data record" and status is set as "Red". I do not want to see error in this case as it did not find any new records and want the status to be green if there are no new records.
Could you please suggest what settings will do that.
Regards
Raj

Delta DTP will fetch only unloaded requests ( requests which donot exist in target ) and not additional records.
Is the text datasource delta enabled ?
Do you have Infopackage of Update type Delta setup?
Did you run a Full DTP before Delta DTP?
Assuming Full Infopackage has loaded 269 records to PSA and the same will be loaded ( if no additional records in source system ) again.
Req 1 - 269 - Yesterday
Req 2 - 269 - Today
Full DTP ran yesterday will load 269 records to target.
Delta DTP ran today will load Req1 & Req 2 to target ( master data will be overwritten ) - Reason Delta DTP is acting like Init with data transfer.
You can start off with a Delta DTP instead Full, if Full DTP is ran before a Delta DTP maje sure you delete requests loaded by Full DTP.
This can be ignored as this is Master Data which wil be overwritten.
To get rid of error jst Check " Handle Duplicate Records " in Update Tab of DTP.

Getting Duplicate data Records error while loading the Master data.

Hi All,
We are getting Duplicate data Records error while loading the Profit centre Master data. Master data contains time dependent attributes.
the load is direct update. So i made it red and tried to reloaded from PSA even though it is throwing same error.
I checked in PSA. Showing red which records have same Profit centre.
Could any one give us any suggestions to resolve the issues please.
Thanks & Regards,
Raju

Hi Raju,
I assume there are no routines written in the update rules and also you ae directly loading the data from R/3 ( not from any ODS). If that is the case then it could be that, the data maintained in R/3 has overlapping time intervals (since time dependency of attributes is involved). Check your PSA if the same profit center has time intervals which over lap. In that case, you need to get this fixed in R/3. If there are no overlapping time intervals, you can simply increase the error tolerance limit in your info-package and repeat the load.
Hope this helps you.
Thanks & Regards,
Nithin Reddy.

Info record not updated from PO , PO updated from Info record

Dear Gurus,
I want to restrict Base price in PO will be copied from Valid info record. User does not permitted to change the Base price once info record not maintained.
Kindly tell me the configuration steps to adopt the process ?
I don't want to update infor record from PO also.
I know while making PO i can untick infor record not update, but that is user specific.
Thanks in advance
With regards
SD

Dear Sidi,
Thanks . Problem solved.
When info record is maintained the price condition will get from there. for this change in condition type P001 , set "D" in manual entries column.
When info record is not maintained, then the system will try to get the price from last PO, if not present, it will throw an error u201CNet price must be greater than 0u201D and sets price condition PBXX (manual entry) to manually enter the price you want.
What you can do:
Is make the condition type P000 as automatic only (option D as below) and also same for condition type PBXX.
Regards
Soumen

Move to record error - update

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