Nesting error when re-using groups

JDev 11.1.1.4, JHS 11.1.1.3.35
I have two related objects, ObjectA and ObjectB. In my app I need a primary form for ObjectA, with ObjectB on a detail group, plus a primary form for ObjectB with ObjectA as a detail group. I create re-usable groups, GroupA and GroupB. When I re-use GroupB as a detail group on GroupA, no problems, but then when I also re-use GroupA as a detail group for GroupB I get an error:
Nested BindingContainer of this type [GroupBPageDef] is already included in this parent BindingContainer:data.app_UIShellPageDef.mainRegion.[GroupAPageDef]_WEB_INF_adfc_config_[GroupA]_xml_[GroupA]TaskFlow.[GroupB]TaskFlowBinding.[GroupBPageDef]_WEB_INF_adfc_config_[GroupB]_xml_[GroupB]TaskFlow.[GroupA]TaskFlowBinding
Am I setting it up wrong? Or is it just not possible to re-use in both directions like that?

I hit the same error last week in JDeveloper 11.1.2 in an app without JHeadstart. This seems to be a limitation of ADF, not related to JHeadstart.
Please raise this issue on the JDeveloper forum, or even better with Customer support, with a simple testcase, because it limits the reuse options for taskflows.
Steven Davelaar,
Jheadstart team.

Similar Messages

I am getting a error IO when trying to upload multiple images within wordpress using the flash uploader. I do not get the error when uploading using explorer. The error only appears if I try uploading using firefox....any ideas?

I am getting a error IO when trying to upload multiple images within wordpress using the flash uploader. I do not get the error when uploading using explorer. The error only appears if I try uploading using firefox....any ideas?

Logged the call with SAP who directed me to 'Define settings for attachments' in IMG and setting the 'Deactivate Java Applet' & 'Deactivate Attachment versioning' checkboxes - problem solved.

Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation

Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.

Hi,
Check the sample code..
report zpo_test             .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
    exporting
      poheader         = header
      poheaderx        = headerx
    importing
      exppurchaseorder = purchaseorder
    tables
      return           = return
      poitem           = item
      poitemx          = itemx
      poaccount        = account
      poaccountx       = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
    write / return-message.
endloop.
Regards
Sudheer

Same thing is happening to me. Adobe has not responded to anyone about this error. It appears that Abobe XI is not compatible with IE 11. I do not get this error when I use Chrome or Firefox. Only IE 11 does this. I have tried clearing cache and cookies.

Same thing is happening to me. Adobe has not responded to anyone about this error. It appears that Abobe XI is not compatible with IE 11. I do not get this error when I use Chrome or Firefox. Only IE 11 does this. I have tried clearing cache and cookies. I even uninstalled and re-installed IE 11. It is still doing it. I am surprized that a company like Adobe would just ignore our posts and leave us hanging this this.
Error message is FAILED TO GET DISPATCH FROM IBRWSR2. Then when you click on it the next error message says: PHTML IS NULL. You have to click this error message twice and then the PDF finally loads. Happened every time
Does anyone have a solution since Adobe will not respond?
As a last resort I will try uninstalling the Adobe Reader XI and install Adobe Reader 10 instead. It seems to work ok. But when I try to install version 10 the Adobe site tries to install XI. Any ideas?
JimP08758

It worked just fine for me.
Many site issues can be caused by corrupt cookies or cache.
* Clear the Cache and
* Remove Cookies '''''Warning ! ! '' This will log you out of sites you're logged in to.'''
Type '''about:preferences'''<Enter> in the address bar.
* '''Cookies;''' Select '''Privacy.''' Under '''History,''' select Firefox will '''Use Custom Settings.''' Press the button on the right side called '''Show Cookies.''' Use the search bar to look for the site. Note; There may be more than one entry. Remove '''All''' of them.
* '''Cache;''' Select '''Advanced > Network.''' Across from '''Cached Web Content,''' Press '''Clear Now.'''
If there is still a problem,
'''[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode Start Firefox in Safe Mode]''' {web link}
While you are in safe mode;
Type '''about:preferences#advanced'''<Enter> in the address bar.
Under '''Advanced,''' Select '''General.'''
Look for and turn off '''Use Hardware Acceleration'''.
Poke around safe web sites. Are there any problems?
Then restart.

ERROR when repairing permissions: Group differs on "private/etc/cup"

Hi,
When I run permissions repair on my Leopard 10.5.4 I get the error message:
ERROR when repairing permissions: Group differs on "private/etc/cup", Should be 0, group is 26
Any idea why... It pops up every time I run permissions repair so I don't think it is really getting repaired.
Thanks.

Ignore it. It's been reported as a bug and is under investigation.

Am getting error error when am using wm_concat funcation.

hi all
am getting error error when am using wm_concat funcation.
SQL> DECLARE
2 ex VARCHAR2(200);
3 BEGIN
4 SELECT wm_concat(ename) INTO EX FROM EMP WHERE deptno=30;
5 DBMS_OUTPUT.PUT_LINE(EX);
6 END;
7
8 .
SQL>
SQL> /
DECLARE
ERROR at line 1:
ORA-06550: line 4, column 10:
PL/SQL: ORA-00904: "WM_CONCAT": invalid identifier
ORA-06550: line 4, column 3:
PL/SQL: SQL Statement ignoredThanks for all in advance
Edited by: maddy on 9 Jan, 2012 10:02 PM

>
WM_CONCAT is undocumented and unsupported by Oracle, meaning it should not be used in production systems.
>
so change your way
btw
for me
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
SQL> set serveroutput on
SQL> DECLARE
2   ex varchar2(200);
3   BEGIN
4   SELECT wm_concat(ename) INTO EX FROM EMP WHERE deptno=30;
5   DBMS_OUTPUT.PUT_LINE(EX);
6   END;
7 /
ALLEN,WARD,MARTIN,BLAKE,TURNER,JAMES
PL/SQL procedure successfully completed.
SQL> try wmsys.wm_concat

Error when creating purchasing group.

Hi,
i am facing two issue when creating purchasing group. i never had such a situation before.
i have created two p.groups successfully and moved to quality.later i figured one of them is missing USER ID now when i try to enter user ID in user column getting below mention error.
Entry XXXX Does not exist in USR02-check your entry.message no 00058.i have checked in USR02 None of ID's exist i used in newly created groups.but ID i used in other groups has no issue even doesn't exist in USR02,but it shows value US in OB(Object type filed).
both ID's are not being created in Development in other words SAP ID's with SU01 but we never had such issue before while changing or creating now purchasing group.
Another thing i have noticed that OB(Object type field is missing in Dev.) i can see that field in Quality even in sand box but not visible in Dev.that when i use OME4.but when i use SM30-V_024 i can see the OB field.Somehow OB field is hidden when going through SPRO or ME04.
This is about Sap ver.4.7
Suggestion are much appreciated.

Hi,
Before creating new purchasing groups- 1st check your user ID is authorized to purchasing groups create in t.code: OME4.
In development system you can creates new purchasing groups with USER ID and telephone numbers, upon saving system will create a transport request. Later you can transfer related transport request to quality system for your testing.
For example: You can creates new purchasing groups with USER ID and telephone numbers
Purchasing groups-------------USER ID ---------------Telephone numbers
Z01-----------------------------------USR01------------------232569875
Z02-----------------------------------USR02------------------232589876
Regards,
Biju K

XSLT transformation error when importing target group in CRM Survey cockpit

Hi,
I created a target group using the segment builder and exported that to a local file. Then when creating a survey using CRM survey cockpit (tcode: SURVEY) and trying to import the same target group from the local file; I get an error :
"Error when applying a XSLT transformation"
System Response
Data transformation cannot be executed. Application functions that depend on the transformation cannot be executed
I tried various file formats : RTF, TXT, XLS, HTML but still I get the same error. Export to XML option is neither available while exporting from segment builder nor while importing into Survey cockpit. The target group is not empty.
Are there any settings to be maintained to resolve the error ?????
Dhaval.

Hi Suhel,
Thanks for the response... as far as my understanding goes, the crm survey suite can be used for maintaining questoinnaires that are transaction specific. also the functionality of question tables and rows is not available in the survey suite but is available in the survey cockpit (tcode: SURVEY).
However the same does not allow me to refer to the target groups created using the segment builder.... Is there a way I can use the target group created through the segment builder in the survey cockpit ????
Dhaval.

Getting errors when iam using bapi ' BAPI_PO_CREATE1'

Hi Sap Gurus,
I need small info over bapi BAPI_PO_CREATE1.
While creating Purchase orders using BAPI_PO_CREATE1 it is not allowing me to enter partner function details .I am getting below errors.
i.e
1) it is not allowing to update partner function details.and iam not getting what excact bapi structure for partner function details.here i found 'BAPIEKKOP' in tables option.but these fields are not matching with ME21N screen partner function fields . I want to update PARTNER FUNTCION, PARTNER NAME, DEFALT PARTNER.in bapi structure BAPIEKKOP there is no DEFAULT PARTNER instead of this there is DELETION INDICATOR.
Pls let me know the exact bapi structure and fields in BAPI.
2). I am getting the below error when iam posting the Pur.Order
i.e Item 10 Acct Assgt 1
Account 460600 does not exist in chart of accounts CANO.
what does it means? Evenif that Account is existed in chart of account CANO and Even i posted that PO, it showing like above.and iam getting all field in PO like CO area,COST center and G/L account for Account Assingment group 'K' .
I could not understand why it is giving such type of errors.
Pls let me know the anwsers for above errors .
thanks in advance.

Hi Sap Gurus,
I need small info over bapi BAPI_PO_CREATE1.
While creating Purchase orders using BAPI_PO_CREATE1 it is not allowing me to enter partner function details .I am getting below errors.
i.e
1) it is not allowing to update partner function details.and iam not getting what excact bapi structure for partner function details.here i found 'BAPIEKKOP' in tables option.but these fields are not matching with ME21N screen partner function fields . I want to update PARTNER FUNTCION, PARTNER NAME, DEFALT PARTNER.in bapi structure BAPIEKKOP there is no DEFAULT PARTNER instead of this there is DELETION INDICATOR.
Pls let me know the exact bapi structure and fields in BAPI.
2). I am getting the below error when iam posting the Pur.Order
i.e Item 10 Acct Assgt 1
Account 460600 does not exist in chart of accounts CANO.
what does it means? Evenif that Account is existed in chart of account CANO and Even i posted that PO, it showing like above.and iam getting all field in PO like CO area,COST center and G/L account for Account Assingment group 'K' .
I could not understand why it is giving such type of errors.
Pls let me know the anwsers for above errors .
thanks in advance.

Error when deleting Page Group

Hi
I got the following error when i am trying to delete a Page Group.
How can i rectify this.
Portal Version:9.0.2.2.14A
Error: An unexpected error has occurred (WWS-32100)
ORA-1: User-Defined Exception (WWC-36000)
Error while deleting page. (WWC-44130)
An unexpected error occurred: ORA-01422: exact fetch returns more than requested number of rows (WWC-44082)
And also clicking on "Actions" icon of a "Text" item in this page group, i got the following error....
Error: Item does not exist. (WWS-22507)
An unexpected error has occurred in portlet instances: ORA-01422: exact fetch returns more than requested number of rows (WWC-44846)
Any patch is available to just rectify this "Text" item related issues.....!!
Thanks&Regards
Krishna Prasad

Please report this problem to Oracle Support.
Regards,
Jerry
PortalPM

Sharepoint-Hosted App giving FORBIDDEN error when i use REST Api

Hi,
I have created a sharepoint hosted app which will create Team site on button click.
I used REST Api and NAPA Tool to develop this app.
Napa tool gives to things ClientWebpart.aspx and Default.aspx.
When i run my Default.aspx code is working fine but ClientWebpart.aspx is giving FORBIDDEN error when i am trying to create site.
Below is the code which i used to create site
code:
var hostweburl;
var appweburl;
$(document).ready(function () {
hostweburl= decodeURIComponent(getQueryStringParameter("SPHostUrl"));
appweburl = decodeURIComponent(getQueryStringParameter("SPAppWebUrl"));
function createSPWeb() {
$.ajax(
url: appweburl +
"/_api/SP.AppContextSite(@target)/web/webinfos/add?@target='" +
hostweburl + "'",
type: "POST",
data: JSON.stringify(
'parameters':
'__metadata': { 'type': 'SP.WebInfoCreationInformation' },
'Url': 'RestSubWeb',
'Title': 'RestSubWeb',
'Description': 'REST created web',
'Language': 1033,
'WebTemplate': 'sts#0',
'UseUniquePermissions': false
headers: {
"accept": "application/json;odata=verbose",
"content-type": "application/json;odata=verbose",
"X-RequestDigest": $("#__REQUESTDIGEST").val()
success: successHandler,
error: errorHandler
NOTE:This is on sharepoint online.
Please help
Regards,
sudeep

So in the app you are testing, are you using the FQDN or the NetBIOS name? Bad practice but could you test with both (hard code the absolute URL for testing purposes) then retest your app?
If you are making a web part based on the new app model this will be an "app part" and probably have the same issues you are experiencing. If this is for something internal rather than a product you are developing to resell then the script editor /
content editor web part approach could work for you.
Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

Help!!!!!these is error when i use tcode mr21!!

dear all:
i have a problem when i use tcode mr21.
i want to change the material's price by tcode mr21,when i pree save
then the system stop and tell me 'material cc001d000780 have actual or intending standard price'.
what should i chech for this error?
i need help !
thank you a lot !
best regards!

Hello Zhao,
If want to trying to change the material price through MR21 TCode the system will give the error or warning message which has been set in the Customizing.This you can Change and control throgh customizing through T code OKZZ.In this activity you have to give that whether the message as a Error or Information or a warning messgae.
I thope your problem has been clear with this.Plz assign points.
Thanx,
Edu

Error : when i use transform

The problem is still coming after doing an update to Oracle9i 9.2.0.2.0
When i use transform method, It logs me out. if i do same transform using xmlspy it works.
html := srcXml.transform(xslFile);
return html.getclobval();
where
srcXml : select extract(value(x), xPath) into srcXml from tbl_main_xml x;
xslFile : select xsldoc into xslFile from tbl_xsl
where filename = xslFileName;
How to open a tar to submit my xml and xsl files.
Regards
Error which is coming :
SQL> select gethtml from dual;
ERROR:
ORA-03113: end-of-file on communication channel
no rows selected

Hi Mark
I have opened a tar and submitted my xml and xsl files.
TAR 2903047.995
Can you pls have a look.
Regards

CL_RSRD_PRODUCER_PRECALC Error when Printing using Info Broadcasting

Hi,
I get the following error when trying to print from the Portal using Information Broadcasting - CL_RSRD_PRODUCER_PRECALC, type PROD. I am trying to print using PS or PCL not PDF.
We are running SPS12. The printer is setup in BW and tested. All other connections between Portal and BW appear to be working.
Any ideas?
Thanks,

Thanks, but that note applies to Patch 8 and as mentioned we are running SPS12.
Basically what happens is we get a blank browser window for some time then the error returns as mentioned in my original post.

Error when transporting using CMS

Hi,
Please ssist.
We are on PI 7.0 SP17. We want to transport using CMS from Dev box to Prod system. We get to export steps. Select Mode, able to go pass, Then Select Objects We select them and Click on Finish(at bottom of pop-up screen). "correct mark"Then We get Transport Using CMS. Trnsport request generated and released for transport using CMS, Shoose Tools-> System Messages to display result. Then after a few minutes the screen pops a long message.
"Sent on 11/18/09 at 10:39 AM: CMS (server: http://server:port) cannot export the following transport lists:
Export list (send time = 11/18/09 10:39 AM, component = Default Software Component, ID = e10bf190d41d11dead8f00096bdd826a)
Details: com.sap.aii.util.misc.api.BaseRuntimeException: Reading GDI ... FAILED. Source is not well formed. SAXParseException at line -1, column -1. Details:
Message: Generic Exception:
Stacktrace: com.sap.engine.lib.xml.parser.NestedSAXParserException: Generic Exception: -> com.sap.aii.util.misc.api.BaseRuntimeException: Parsing generic data instance: begin of unexpected element "html"!"
Regards
Scharlotte

Check if it is a password-related issu as mentioned here: Error when defining Xi-track in CMS
Regards,
Abhishek.

Nesting error when re-using groups

Similar Messages

Maybe you are looking for