No configuration files exist for this connector?

I am trying to install Oracle Application Table connector for that I have copied the all files/directory into ConnectorDefaultDirectory but still getting following error.
No configuration files exist for this connector.
Ensure that valid configuration XML files exist in the configuration directory.
Any help?
thanks
TK

I have server/ConnectorDefaultDirectory and when I unzipped the TableResource zip inside ConnectorDefaultDirectory ...... it created following folders
1. configuration (This folder contains DatabaseApplicationTables-CI.xml)
2. documentation
3. lib
4. ProviderDefinitions
5. resources
6. targetsystems-lib
Can you please let me know what should be configuration file name?
I have downloaded these zip files from following location
http://www.oracle.com/technetwork/middleware/id-mgmt/downloads/connectors-101674.html
thanks for your help
TK

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Date display setup - is there configuration file option for this?

I have just installed SQL Developer and am loving it BUT since I am a long time SQL*Navigator user, one thing floored me.
In SQL*Navigator, there is preference you can set that will display all dates in the format you want, I don't see that option here in SQL*Developer. It is defaulting to yy-mm-dd. I understand I can alter my session or use a to_char function to get the date in the format I want, but isn't there a configuration file somewhere or preference I can set to the date/time format I would like to display each time I use SQL*Developer???????

Oracok, there is no way to do this in SQL Developer according to the oracle.com website:
http://www.oracle.com/technology/products/database/sql_developer/howtos/howto_policy_date_formats.html
As for wanting to be able to do this - Seconded. I would love it if there was an equivalent to the SQL*Plus glogin.sql that could be run every time SQL Developer opened.
-Natalka
http://toolkit.rdbms-insight.com

No accounting document exist for this excise invoice

DearAll,
I have made configuration for the excise invoice in CIN
I am getting the following error :Message no. 8I345
No accounting document exist for this excise invoice .
maintained all the relevant settings and configuration.
I have checked the forum and i configurations made by me, seems to be correct.
Please let me know your comments to rezsolve this issue.
Also, please let me know, how to configure the document type EX to the excise invoice type/billing type.
thanks
Then

Dear ,
Pls go through following link,
No accounting document exist for this excise invoice
no accounting document for excise invoice(please help)
EXCISE INVOICE ACCOUNTING DOCUMENT
Rgds,
AJIT K SINGH

Another parent window already exist for this section

Hi folks, I'm incrementing some workflows (GSM and NPD) in my instance, unfortunately after I created these workflows I'm facing many issues. The most common issue happens when I'm going to a new step, I receive the message: "another parent window already exist for this section".
In other cases I receive messages like that:
Server Error in '/npd' Application.
Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[BusinessObjectUIManagerNotFoundException: Exception of type 'Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIManagerNotFoundException' was thrown.]
Xeno.Web.UI.BusinessObjectUIService.BusinessObjectUIService.get_Item(String businessObjectUIMgrId) +190
Xeno.Prodika.NPD.WebUI.Activity.ActivityLinearWorkflowDataSource.setParams(StringSplitter ss) +101
Xeno.Prodika.Common.ClassProtocolHandler.intializeObject(Object obj, StringSplitter splitter, ObjectArgs args) +68
Xeno.Prodika.Common.ClassProtocolHandler.Internal_CreateObject(String name, ObjectArgs args) +310
Xeno.Prodika.Common.ClassProtocolHandler.CreateObject(String name) +11
Xeno.Prodika.Common.ObjectLoader.createObject(String name) +64
Xeno.Web.UI.Common.Popups.LinearWorkflowActionPopup.OnInit(EventArgs e) +64
System.Web.UI.Control.InitRecursive(Control namingContainer) +333
System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) +378
Version Information: Microsoft .NET Framework Version:2.0.50727.3053; ASP.NET Version:2.0.50727.3053
Carlos

Hi Matt, I previously didn't change the files environmentvariables.config and environmentsettings.config. So I didn’t have the connection to DB set up. To fix that I tried to different methods, copy and paste the v6.0.0 files, from my running environment, and merge the files from 6.0.0 to the 6.0.1.
Now I can't start Remote Container Service, I'm getting a message that says: Could not start RemoteContainerService on a local computer. Error 1067. The process terminated Unexpectedly.
When I try to reach the portal I get the following error:
'server' is an invalid connection string attribute
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.ArgumentException: 'server' is an invalid connection string attribute
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[ArgumentException: 'server' is an invalid connection string attribute]
Oracle.DataAccess.Client.OracleConnection.ParseConnectionString() +2798
Oracle.DataAccess.Client.OracleConnection.set_ConnectionString(String value) +369
Xeno.Data.XDataObjectConnection.set_ConnectionString(String value) +41
Xeno.Data.XDbConnectionPool.internal_create() +132
Xeno.Data.XDbConnectionPool..ctor(Int32 min, Int32 max, Int64 expirationTime, String connectString, Boolean isDisconnected, IXDBAdapterFactory dbAdapterFactory) +339
Xeno.Data.XDbConnectionPool..ctor(Int32 min, Int32 max, Int64 expirationTime, String connectString, IXDBAdapterFactory dbAdapterFactory) +54
Xeno.Prodika.Config.ConnectionPoolConfig.Xeno.Prodika.Config.IConnectionPoolConfig.CreatePool() +116
Xeno.Prodika.Application.Manager.ApplicationManagerFactory.Xeno.Prodika.Application.IApplicationManagerFactory.CreateApplicationManager(String configFile, String configRoot, String profile, IApplicationState state) +188
Xeno.Prodika.Application.Facade.AbstractPlatformFacade.get_AppState() +135
Xeno.Prodika.Application.Facade.AbstractPlatformFacade..ctor(String configFile, String configRoot, String profile, String uid, String pwd) +97
Xeno.Prodika.Application.Facade.PlatformFacadeImpl..ctor(String configFile, String configRoot, String profile, String uid, String pwd) +64
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryImpl.Create_Internal(String configFile, String configRoot, String profile, String uid, String pwd) +41
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryBase.Create(String configFile, String configRoot, String profile, String uid, String pwd) +24
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryImpl.Create_Internal(String configRoot) +14
Xeno.Prodika.Application.Facade.PlatformFacadeFactoryBase.Create(String configRoot) +12
Xeno.Prodika.Application.Facade.ProdikaWebFacadeHelper.GetPlatformFacade(HttpSessionState session) +187
Xeno.Prodika.Application.Facade.ProdikaWebFacadeHelper.GetPlatformFacade(HttpContext hContext) +95
Xeno.Web.Modules.FormsAuthenticationHelperModule.GetPlatformFacade(HttpContext ctx) +14
Xeno.Web.Modules.FormsAuthenticationHelperModule.PlatformAuthenticationTokenHandler(Object sender, EventArgs args) +599
System.Web.SyncEventExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute() +68
System.Web.HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously) +75
Regards
Carlos

ERR:10003 Unexpected data store file exists for new data store

Our TimesTen application crashes and then it can not connect TimesTen datastore, and then we use ttIsql and get error "10003 Unexpected data store file exists for new data store".So we must rebuild the DataStore.
I guess the application damages the datastore because we use "direct-linked" mode. Is it true?
Should I use "Client-Server" mode if our data is very important?
thx!

Your question raises several important discussion points:
It is possible (though very unlikely in practice) for a C or C++ program operating in direct mode to damage the contents of the datastore e.g. by writing through an invalid memory pointer. In the 11+ years that TimesTen has existed as a commercial product we have so far never seen any support case where this was diagnosed as the cause of a problem. However, it is definitely a theoretical possibility and rigorous program testing and use of tools such as Purify is strongly recommended when developing in C or C++ in direct mode. Java programs running in direct mode are completely 'safe' unless they invoke non-Java code via JNI when a similar risk is present.
The reality is that most customers who use TimesTen in very high performance mission critical applications use mainly direct mode...
Note also that an application crashing should not cause any damage or corruption to a datastore, even if it is using direct mode, as Times%Ten contains explicit mechanisms to guard against this.
Your specific problem (error 10003) is nothing to do with the datastore being damaged. This error reflects a discrepancy between the instance main daemon's metedata about all the datastores that it is managing and the reality. This error occurs when the main daemon does not know about a datastore and yet when it comes to connect to (and hence create) the datastore it finds that checkpoint or log files already exist. The main daemon's metadata is managed solely by the main daemon and is completely separate from the datastore and datastore files (the default location is <tt_instance_install_directory>/info, though you can change this at install time). The ususal cause of this is that someone has been manually manipulating files within that directory (which of course you should never do) and has removed or renamed the .DBI file corresponding to the datastore.
This error should never arise under normal circumstances and certainly not just because some application has crashed.
Rather than simply switching to the (much slower) client/server mode I think we should try and understand why this error is occurring. Could you please post the following:
1. Output of ttVersion command
and then we can take it from there.
Thanks, Chris

Error : Undeleted archive files exist for FI_ACCPAYB

Hello,
A vendor was flagged for deletion by mistake. Now I need to remove this flag, but I cannot. I have the following error:
"Undeleted archive files exist for FI_ACCPAYB"
Can you help me?
I should probably delete the archive, but I do not know where I can find it.
Thank you in advance for your help!
Veronika

Hello Veronika
Are you sure which you told about Master Data Management?
As usually you cannot delete file if that file opening by some another application.
Regards
Kanstantsin _Chernichenka

No data Exists for this selection in PSA.

Hi Guys,
I received an Error message with loading of 2lis_03_bf datasource..
Error message when processing in the Business Warehouse
Diagnosis
An error occurred in the SAP BW when processing the data. The error is documented in an error message.
System response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
PSA Table
DETAILS Tab: Processing (data packet): Errors occurred
                   : Data Package 6 ( ? Records ) : Errors occurred
                   : Update PSA ( 0 Records posted ) : Errors occurred
                   : No data exists for this selection in PSA
For DataPacket 6 (Records sent :21572 - Records Received : 0)
All other datapackets are updated fine with almost 10,00,000 records..Any help on this ,guys..
Manythanks
Arun

Hi,
While the load was in progress some one might have deleted the data in PSA or there might be a PSA deletion job running or there might be a PSA deletion chiain which includes this table. Check all these to find out how it got deleted.
In order to load the data again you can do a reload and probably it works fine this time.
Anup.

'No detailed information exists for this person' while adding new reviewer

Hi All,
This is an extremely urgent issue.
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
 agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver
Here are the details
 Cannot add additional approver
 We are now on SRM 5.5 and a document attached shows the
 patch levels
 from SPAM.
 In shop transaction, it is possible to change the
 default approvers,
 but not possible to Add.
 When we add, the system shows the list of available
 approvers, allows
 selection, but "transfer" button does not actually
 transfer.
 When the cart is saved, the added approval shows as "no
 approval
 available".
 We are using the standard workflows for 2 step approval.
 A document is attached to show what happens and the
 results of checks
 we have performed.
 BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
Points for sure. !!
Regards
- Atul

Hi Atul,
Here is the list.
 |----- 0000702787 EBP 4.0: Message "Enter a country"
 |----- 0000732828 E-mail messages for work items with incorrect line break
 |----- 0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
 |----- 0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
 |----- 0000862851 PO not ordered due to different locations error
 |----- 0000902956 Changing Account assignment category BE Limit service PO
 |----- 0000911446 No reservation is created
 |----- 0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
 |----- 0000919553 SRM 5.0: Termination of output preview for invalid partner
 |----- 0000920363 Shopping cart transfer: Sourcing indicator is not set
 |----- 0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
 |----- 0000924811 SRM5.0: Javascript error on document screen
 |----- 0000926750 Shopping cart: Unit of measure is not restored
 |----- 0000926878 Link for expanding details in the shopping cart too small
 |----- 0000927142 SRM5.0: Browser hangs up during attachment upload
 |----- 0000938168 SRM50: Message "No default value from vendor master"
 |----- 0000938296 JavaScript runtime error in the bid invitation
 |----- 0000940805 BBPS_SC_APP_SOS cannot be enhanced
 |----- 0000941935 External requirements displayed as a reference
 |----- 0000942742 Update is cancelled if new source of supply is found
 |----- 0000944592 No location when vendor has changed
 |----- 0000944918 ECS: Find back end purchasing group as a responsible group
 |----- 0000945601 Termination when you display purchase order item detail
 |----- 0000948425 Shopping basket changeable although already approved
 |----- 0000953238 Shopping cart history in the sourcing cockpit
 |----- 0000954066 Follow-On Documents Tab does not get Highlighted
 |----- 0000954409 Error message during approval of a confirmation
 |----- 0000955377 Long runtimes for workflows with blocks
 |----- 0000956108 Empty worklist after clicking button 'Find'
 |----- 0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
 |----- 0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
 |----- 0000957884 Category Management: Data disappears after program SAVE
 |----- 0000958045 BBPSC04: Delete icon not hidden despite screen variant
 |----- 0000958349 Final delivery with quantity 0
 |----- 0000959528 During PO creation wrong error message BBP_PD 428
 |----- 0000960169 Favorites not saved for 'Purchase for'
 |----- 0000961422 BBP_MON_SC: No search help for 'Created By'
 |----- 0000962093 BBP_VENDOR_CREATE: Refresh BP data
 |----- 0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
 |----- 0000962474 Error after changing partner data
 |----- 0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
 |----- 0000964361 Cannot find employee of vendor
 |----- 0000964455 Country for the PO box is initial
 |----- 0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
 |----- 0000966072 Download of material fails - set type COMM_PR_UNIT
 |----- 0000966323 Service Item: Not able to create PO in ERP backend
 |----- 0000967429 Approval buttons not updated after release
 |----- 0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
 |----- 0000968110 Transfer canceled, account assignment acc. to value/quantity
 |----- 0000968251 BBPSC02:In source of supply preferred vendor not validated
 |----- 0000969091 SRM does not support passwords longer than 8 characters
 |----- 0000982293 Ext requirements: Purchasing group data not transferred
 |----- 0000982448 Impossibility to delete an item in PO
 |----- 0000982674 Change PO quantity does not update account assign quantity
 |----- 0000983130 Search for back-end purchase orders using the requester name
 |----- 0000984184 BADI BBP_ALERTING active but its implementation isn't called
 |----- 0000985179 Delete button active for backend service entry sheets
 |----- 0000990264 Multiple confirmations cannot be posted for service & limit
 |----- 0000996104 No catalog when confirming back-end blanket purchase orders
 |----- 0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
 0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

Documentation Assistant - No Logical Component exists for this analysis

Hi
Whe trying to create a analysis with in solution manager documentation assistant i get the error messaage
No logical component exists for this analysis , verify the analysis project.
Can anyone tell me how i can solve this,
Thanks
Barry

Hi Barry,
To solve this issue, you may try steps described below:
1. Call Transaction 'SOLMAN_DIRECTORY'
2. Select your source Solution via single click.
3. In detail panel, check if there is any valid Logical component in the
'System Group' Tab.
4. Add related Logical Component to the Solution, make sure there is val
id System for at least one role ( Development System e.g. )
5. Save your Solution.
6. Try to create Analysis Project from that Solution again and afterward
screate an Analysis.
Hope such information can help you solve such issue.
Kind regards,
Fabricius

Contract is already exist for this vendor

Hi,
My client requirement is that system should display the warning/error message (Contract is already exist for this vendor ) while creating the contract by using t-code Me31k.
Thanks and Regards
Rahul

How is the process in most companies regarding to contracts?
In companies I have been, a buyer monitors the contracts in his responsibility, if the are close to the end of their life cycle, either close to the end date of the agreement, or that the total quantity/ value is close to be reached soon.
The he talks with a sales man from the vendor, negotiate new prices and other conditions. And when they reached an agreement, this agreement is entered into SAP and send to the vendor as an official document for this negotiated agreement.
So the entry into SAP is the final step. And you want an error in this step if there is already an agreement? I hope you will always have a still running agreement when you negotiate the next agreement that replaces the old agreement after its end is reached.
So instead of having an error message "contract already exists" you should issue a information message " good job, you negotiated a new contract at the right time"

The maximum number of connections per source ('20') for this connector has been reached by this source IP address

Receive connector 'Connector Name' rejected an incoming connection from IP address "IP of our load balancer". The maximum number of connections per source ('20') for this connector has been reached by this source IP address.
I understand that I can up the limit - however, I'm wondering if there is a way to up the limit for ONE specific IP (our load balancer)
TAG

It does not look like you can up the limit for a specific IP but you might be able to create a separate receive connector for that IP address (and then change the limit).
That is just a thought. Others may have more input on why you may or may not want to do that in practice.
What SMTP traffic would not be coming from the load balancer?
Is the objective to *not* allow some other (possibly malicious) source from creating excessive connections to the server?
Otherwise, this is a good discussion about the different parameters that must be considered if you do decide to adjust the values (changing one may not suffice):
http://letsexchange.blogspot.com/2012/04/receive-connector-rejected-incoming.html
Nuno Mota's blog (MVP)
Please mark as helpful if you find my contribution useful or as an answer if it does answer your question. That will encourage me - and others - to take time out to help you.

No possible entries exist for this field for Shipping Point

Hi gurus,
I require the Shipping Point to be automatically determined in the Sales Order. Except this is not happening, I then attempt to manually select a Shipping Point in the line item of the Sales Order and receive the following error (in green)
"No possible entries exist for this field"
The Material Master has the Loading Group assigned.
The Sales Order Type has the Shipping Condition assigned (so does the Customer)
The Plant is assigned to the Customers (no CMIR created)
The combination of the three are entered in the 'Shipping Points Determination" table in SPRO with a Proposed Shipping Point AND a Manual Shipping Point.
Except I can not choose either of them as a Shipping Point in a Sales Order.
Anyone have the knowledge to understand why I can not select a Shipping Point?
Thanks

Shipping Point Determination
Shipping points are independent organizational units that are linked to a plant and represent the point of departure or receipt of materials.
Check if shipping point is defined and assigned to plant or not by going to:
IMGEnterprise structureMaintain structureAssignmentLogistics executionAssign shipping point to plant
IMGSDShippingBasic shipping fncsShipping point determination.
The shipping point is determined based on the shipping conditions, which are either entered manually in the sales order or are copied from the customer master record (shipping screen 01=as soon as possible, 02=standard, 03=collective processing). The shipping point is also determined by the loading group (0001=crane, 0002=forklift, 0003=manual), which is copied from the material master record, and the delivering plant of the line item in the sales order.
Regards,
Rajesh Banka

Further error messages exist for this transaction

Hello all ,
i am getting en error message "Further error messages exist for this transaction" while creating an opportunity from external number ranges
please help me out how to solve this.
Regards
Ahmad

Hi Mohammad,
There might be any error transaction so there suppose to be an error insystem status. If you are able to generate opportunity number after saving than please do check in GUI with transaction crmd_order and check the message detail and revert.message detail is needed in order to proceed further.
Thanks,
Prem

Attempts exist for this class. You cannot delete the class until you have d

Attempts exist for this class. You cannot delete the class until you have deleted the attempts.
Does anyone know how to delete the attemps against a Learning Object. I can delete the enrollments but when I go to delete the class or the learning object i get this message.
This is for a Test environment.
Thanks.
John

Hi John,
You are right about the wording.
There is no simple way of deleting classes. This is because the classes are normally used for the Learner's history and if there is an attempt there is also normally at least one Learner with a history of that Class.
I know you can delete the Learners from a Class but these scenarios happens so seldom, that we have not yet had the need to have a "delete class feature".
But if you have the business case for this, you are welcome to raise a SR for an enhancement for this.
Regards Anders Northeved

Configuring File adapter for OSB

Hi,
I wish to process invoice data that will be in the csv file . The structure of the file is as following :
$H$<<Supplier Name>>,<<Supplier Site>>,<<Invoice Number>>
$D$<<Line Number>> ,<<Business Unit>>,<<Location>>,<<Store Name>>
$D$<<Line Number>> ,<<Business Unit>>,<<Location>>,<<Store Name>>
$H$<<Supplier Name>>,<<Supplier Site>>,<<Invoice Number>>
$D$<<Line Number>> ,<<Business Unit>>,<<Location>>,<<Store Name>>
$D$<<Line Number>> ,<<Business Unit>>,<<Location>>,<<Store Name>>
The intent is to configure the file adapter in such a fashion that it rejects the entire invoice if there are any errors in any of the lines that belong to that invoice. The invoices that follow the erred inovice should be processed normally. How do I configure the adapter to achieve this? Any help is greatly appreciated.

Hi,
Configuring the adapter for rejecting the invalid invoice rows is not possible. Adapter should be configured as usual to read all the rows. Once the rows are read, you can have all validation in the proxy service. If you find any invalid rows, you can write those rows to a saperate file so that it can be corrected and fed again. And all the other valid rows can be sent for further processing.
Thanks,
Vishwa

No configuration files exist for this connector?

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