Need descriptions for data quality error codes

I'm getting the following address error codes and I don't have the corresponding messages: F440, F441, F505. I have the descriptions for all the other codes.
Thanks,
Nathan

Nathan,
Can you tell me which data quality product you are using? If this is for International Address Correction & Encoding you can find all error codes in the Quick Reference for Views and Job-File
Products. A copy should be installed with your software. Otherwise you may locate a copy at http://help.sap.com/ > Business Objects > Data Quality > Quick Reference for Views and Job-File
Products
F440 - Insufficient input data; cannot choose between multiple street-level matches.
F441 - Insufficient input data; street level match occurred using partial-range matching.
F505 - Matched to undeliverable default record. The generated undeliverable (F505) has no ZIP+4 listed, an invalid CART, and is flagged as undeliverable.(United States)
Regards,
Bob Minard
Engineer, Technical Customer Assurance

Similar Messages

Goods receipt not possible for delivery 80016425: error code 4 in MIGO

Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
After that, goods issue is made by vl02n.Lastly , when I want to make a goods receipt based on outbound delivery from MIGO
(with mvmt type:101),it gives me error about"Goods receipt not possible for delivery 80016425: error code 4 in MIGO tr.code" .
Take your opinions

Hi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
option-1--->Check material number extended to the both plants with storage locations
option-2--->Check the material received already WRT the delivery
option-3---> Check confirmation control key in material that needed in creation of an inbound delivery to have GR process
option-4--->Check The latest goods receipt date in STO
option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
Regards,
Biju K

OraRRP Error with "Unable to copy data file;Error code 2, check disk space"

Hi,
Some users get this message -"Unable to copy data file;Error code 2, check disk space" when run report with orarrp, but most users do not get it.
I check free space at both server and client side, they are very sufficient.
I also checked directory exists for REPORTXX_TMP variable.
My user call reports via URL (rwservlet) and it occur for all reports.
How I can solve this problem?
Thanks in advance.
Tawatchai R.

Hi,
have the same problem now. One user has temporarily problems to download .rrpa files via URL (rwservlet) request. Error code: -"Unable to copy data file;Error code 2, check disk space". Did you get a solution??
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Goods receipt not possible for delivery 80172554: error code 8

Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
CD

Please check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

Why am I suddenly getting this message from a page I have been using for 6 months(Error code: sec_error_unknown_issuer) how do I get my page back?

Why am I suddenly getting this message from a page I have been using for 6 months(Error code: sec_error_unknown_issuer) how do I get my page back?

Did you reset Firefox recently?
*https://support.mozilla.org/kb/reset-firefox-easily-fix-most-problems
If that is the case then you may have lost intermediate certificates that were stored in the cert8.db file in the Firefox profile folder.
Check out why the site is untrusted (see the Technical details) and if this is caused by a missing intermediate certificate then see if you can install this intermediate certificate from another source.
Some firewalls monitor secure (https) connections and send their own certificate instead of the website's certificate.
You can retrieve the certificate and check details like who issued certificates and expiration dates of certificates.
*Click the link at the bottom of the error page: "I Understand the Risks"
Let Firefox retrieve the certificate: "Add Exception" -> "Get Certificate".
*Click the "View..." button and inspect the certificate and check who is the issuer.
You can see more Details like intermediate certificates that are used in the Details pane.

CSD Load Data Full completing with Could not find server for data domain Error

Hi,
We have installed the Oracle Ebusiness suite extension with Endeca following the Oracle Support note : 1562372.1.
We found that the CSD Load Data Full completing with below error :
Element [ENDECA_MERGE_RECORDS0:Bulk Add/Replace Records]-Component pre-execute initialization failed.
        at org.jetel.graph.Node.run(Node.java:446)
        at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1145)
        at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:615)
        at java.lang.Thread.run(Thread.java:722)
Caused by: Failed with the following exception:
        java.rmi.RemoteException: Could not find server for data domain Error connecting to the Endeca Server. If applicable, ensure your SSL settings are correct; nested exception is:
        org.apache.axis2.AxisFault: Could not find server for data domain
        at com.endeca.clover.adapters.BaseAdapter.preExecute(BaseAdapter.java:155)
        at org.jetel.graph.Node.run(Node.java:444)
        ... 3 more
Caused by: java.rmi.RemoteException: Could not find server for data domain Error connecting to the Endeca Server. If applicable, ensure your SSL settings are correct; nested exception is:
        org.apache.axis2.AxisFault: Could not find server for data domain
        at com.endeca.clover.adapters.DIWSConsumer.initIngestStub(DIWSConsumer.java:99)
        at com.endeca.clover.adapters.DIWSConsumer.<init>(DIWSConsumer.java:45)
        at com.endeca.clover.adapters.merge.MergeRecordsConsumer.<init>(MergeRecordsConsumer.java:51)
        at com.endeca.clover.adapters.merge.UpsertRecordsConsumer.<init>(UpsertRecordsConsumer.java:36)
        at com.endeca.clover.adapters.merge.MergeRecordsAdapter.getConsumer(MergeRecordsAdapter.java:110)
        at com.endeca.clover.adapters.DIWSAdapter.createConsumerThreads(DIWSAdapter.java:56)
        at com.endeca.clover.adapters.BaseAdapter.preExecute(BaseAdapter.java:146)
        ... 4 more
Caused by: org.apache.axis2.AxisFault: Could not find server for data domain
        at org.apache.axis2.util.Utils.getInboundFaultFromMessageContext(Utils.java:446)
        at org.apache.axis2.description.OutInAxisOperationClient.handleResponse(OutInAxisOperation.java:371)
        at org.apache.axis2.description.OutInAxisOperationClient.send(OutInAxisOperation.java:417)
        at org.apache.axis2.description.OutInAxisOperationClient.executeImpl(OutInAxisOperation.java:229)
        at org.apache.axis2.client.OperationClient.execute(OperationClient.java:165)
        at com.endeca.dataingest.axis2.ingest.IngestStub.ingestChanges(IngestStub.java:791)
        at com.endeca.clover.adapters.DIWSConsumer.initIngestStub(DIWSConsumer.java:88)
        ... 10 more
Kindly request your help in resolving this error.

Hi,
We have installed the Oracle Ebusiness suite extension with Endeca following the Oracle Support note : 1562372.1.
We found that the CSD Load Data Full completing with below error :
Element [ENDECA_MERGE_RECORDS0:Bulk Add/Replace Records]-Component pre-execute initialization failed.
        at org.jetel.graph.Node.run(Node.java:446)
        at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1145)
        at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:615)
        at java.lang.Thread.run(Thread.java:722)
Caused by: Failed with the following exception:
        java.rmi.RemoteException: Could not find server for data domain Error connecting to the Endeca Server. If applicable, ensure your SSL settings are correct; nested exception is:
        org.apache.axis2.AxisFault: Could not find server for data domain
        at com.endeca.clover.adapters.BaseAdapter.preExecute(BaseAdapter.java:155)
        at org.jetel.graph.Node.run(Node.java:444)
        ... 3 more
Caused by: java.rmi.RemoteException: Could not find server for data domain Error connecting to the Endeca Server. If applicable, ensure your SSL settings are correct; nested exception is:
        org.apache.axis2.AxisFault: Could not find server for data domain
        at com.endeca.clover.adapters.DIWSConsumer.initIngestStub(DIWSConsumer.java:99)
        at com.endeca.clover.adapters.DIWSConsumer.<init>(DIWSConsumer.java:45)
        at com.endeca.clover.adapters.merge.MergeRecordsConsumer.<init>(MergeRecordsConsumer.java:51)
        at com.endeca.clover.adapters.merge.UpsertRecordsConsumer.<init>(UpsertRecordsConsumer.java:36)
        at com.endeca.clover.adapters.merge.MergeRecordsAdapter.getConsumer(MergeRecordsAdapter.java:110)
        at com.endeca.clover.adapters.DIWSAdapter.createConsumerThreads(DIWSAdapter.java:56)
        at com.endeca.clover.adapters.BaseAdapter.preExecute(BaseAdapter.java:146)
        ... 4 more
Caused by: org.apache.axis2.AxisFault: Could not find server for data domain
        at org.apache.axis2.util.Utils.getInboundFaultFromMessageContext(Utils.java:446)
        at org.apache.axis2.description.OutInAxisOperationClient.handleResponse(OutInAxisOperation.java:371)
        at org.apache.axis2.description.OutInAxisOperationClient.send(OutInAxisOperation.java:417)
        at org.apache.axis2.description.OutInAxisOperationClient.executeImpl(OutInAxisOperation.java:229)
        at org.apache.axis2.client.OperationClient.execute(OperationClient.java:165)
        at com.endeca.dataingest.axis2.ingest.IngestStub.ingestChanges(IngestStub.java:791)
        at com.endeca.clover.adapters.DIWSConsumer.initIngestStub(DIWSConsumer.java:88)
        ... 10 more
Kindly request your help in resolving this error.

Goods receipt not possible for delivery 800001597: error code 4

Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
        2. Delivery created with ref to PO
        3.Picking
        4. Shipment Created
        5. Goods Issue complete.
Now what i have to check.
Thanks in advance.
Regards

Check the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
Regards

Goods receipt not possible for delivery 800015869: error code 1

Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
Ashutosh

Hi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers

I need format for data in excel file load into info cube to planning area.

Hi gurus,
I need format for data in excel file load into info cube to planning area.
can you send me what should i maintain header
i have knowledge on like
plant,location,customer,product,history qty,calander
100,delhi,suresh,nokia,250,2011211
if it is right or wrong can u explain and send me about excel file format.
babu

Hi Babu,
The file format should be same as you want to upload. The sequence of File format should be same communication structure.
Like,
Initial columns with Characteristics (ex: plant,location,customer,product)
date column (check for data format) (ex: calander)
Last columsn with Key figures (history qty)
Hope this helps.
Regards,
Nawanit

Goods receipt not possible for delivery 540039784: error code 4

Dear Friends,
While making GR against out bound delivery for a STO system throws following error:
Goods receipt not possible for delivery 540039784: error code 4
Message no. M7865
Kindly help me out.
Ashok

Hi
This Error indicates There are No Delivery items.
Check the delivery and its document flow.
Check the GR Refernce document being used for MIGO
Regards
Anand

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Need new description for Data Element based on Company Code.

Hi,
Requirement: The data element AUFNR which has the description "Order Number" needs to have description as "Engagement Number" for a specific company code. All other company codes to retain the description "Order Number".
Example: There are three company codes: AAAA, BBBB and CCCC. The company code CCCC wants the description of data element: AUFNR as "Engagement Number" while AAAA and BBBB wants to retain the standard description: "Order Number".
Pre-Work: Before posting this question, i did search however have not found a solution for this.
In SAP i tried to create an Implicit Enhancement at:
Program: RADBTDDF
Sub Routine: SE_DD04T_ROLLNAME_ROLLNAME
However, as the program is SAP Basis program, i was not successful.
Any hints are appreciated and solution is rewarded.
Thanks for your time.
With Regards,
Goutham.

Dear Matthew,
Thank you for the reply.
I am giving some more details into the requirement.
If a user assigned to company code: CCCC (may not be directly, relationship will be drawn) has logged into the SAP system. If he opens the transaction related to Internal Order, like KO01, KO02, KO03 etc. He should be able to see the description of field: "Order Type" as "Engagement Type".
Similarly in the next screen the field "Order" needs to be displayed as "Engagement Number".
However, for users who belong to company codes: AAAA and BBBB the SAP Standard Descriptions will be shown.
Please let me know if this is possible or any inputs in that direction are highly appreciated.
Let me know if further details are required.
Best Regards,
Goutham.
P.S: As far as i know, Anees Jawad proposal would work if it is required to change the description at the system level.

Input Value long enough for date format ,Error in executing parallel query

Hi,
My Table: ANML( ID, STATUS,B_DATE,B_MONTH,B_YEAR, DEATH_DATE)
status 1 for alive and 2 for dead.
i wrote a view to get age.
as
create or relace view view1 as
select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top
when i tried to fetch all values from view its working fine.
But when i tried to fetch values based on condition like as follows,
select * from view1 where anml_age > 20 and anml_age<30
I am getting error like:
Input Value long enough for date format and Error in executing parallel query
Please tell me wht is wrong.

Here is your formatted code
create or relace view view1 as
select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top

SPRunConversion for FX Trans - Error Code #310?

Hi all,
Yesterday, I was able to get SPRUNCONVERSION to work and translate one years worth of data to a couple of other currencies.
Today, it doesn't work. We have made some changes to dimensions in the apps, but this looks different. Here's the message we're seeing this error in Data Manager:
SPRunConversion Version 7.0.112
Warning : Application without INTCO dimension
Warning : No Rate found in the opening period
20071200 - 14220 Rows Calulated
20071200 - 0 Rows Updated
*ERROR* FX-310 Timeid=20080100 - Nothing Extract from Fact - RATE
Has anyone tried to use Business Rules or SPRUNCONVERSION for FX Trans. and/or received this error code? Note: The two "Warnings" displayed yesterday as well, but don't appear to have any effect on this one.
Thanks,
Edited by: Garrett Tedeman on Jun 10, 2009 12:30 PM

Hi Prasanth,
Well, that is one long list of codes. I've copied it out of the thread and are going to analyze.
Hopefully one day SAP will put those in the online manual or something.
Thanks,
Garrett
> Update: Hey, even though that list of error codes is apparently out of date, I searched through it and found one that more-or-less matched what I had!
Amazing, but that led me to the fix -- I had the rates entered on the wrong Category (Plan vs. Actual). Changed it and was good to go.
Edited by: Garrett Tedeman on Jun 10, 2009 2:45 PM

Need descriptions for data quality error codes

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