"No record found" create by VB B1 AddOn Wizard

Hi
I using the VB B1 AddOn Wizard of B1DE by VB.NET 2003. But It show the "No record found", when fill-out the connect information. I not sure what's problem. I installed the B1DE version as "SAP Business One Development Environment Setup for SAP Business One SDK 2005 SP01 v1.2"
Please advise.
Many Thanks.

Hello Winson,
This is a known issue. Please create an UDO in your database, and then B1DE will work.
Thanks,
Nick

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HI J S L,
I get same error when I use different user that I just now add the SDK Tools without restarting the database server. But previous user that I added SDK Tools before restart, no error.
Today
User 1 - add SDK Tools, no restart, error
Last Wednesday
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Today - database server restarted this morning
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Best regards,
Dennis

No matching record found when creating Incoming Payment...

Hi,
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I found why.
The Series used was not there. But it's not obvious to know that it's because you set a wrong Series code with an error like this.

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Hello All
I have created a SAP Business One addon in which I have created so many User menus Under 'Administration' , ' Sales A/R', 'Purchasing A/R' and New menu item under 'Modules'. All my program and menus are working fine. But after a certain time of period, when I press any of these menus, I am getting a SAP Status bar error message (RED) that 'No matching records found 'Queries' (OUQR) (ODBC-2028) [Message 138-183]'. Even after the menus are working fine. But I am receiveing this constantly.
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Hi Anoop.....
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Hello,
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select e.location "Clock Location",
e.emp_no "Emp No",
l.first_name ||' ' || last_name "Name",
e.time_stamp "Time",
from emp_time e, master_all l
where e.emp_no (+) = l.emp_no
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Hi,
So, when the join between emp_time and master_all produces no rows, you still want one row of output, saying 'No Records Found'; is that right?
If so, you can outer-join the result set to dual, with some join condition that accepts anything.
Use CASE (or equivalents) to get special values (like 'No Record Found' or 'Employee name unknown') when certain columns are NULL.
For example:
SELECT     j.location     AS "Clock Location"
,     j.emp_no     AS "Emp No"
,     CASE
          WHEN j.name     IS NULL
          THEN 'No Records Found'
          ELSE j.name
     END          AS "Name"
,     time_stamp     AS "Time"
FROM     dual     d
,     (     -- Begin in-line view j, join of emp_time and master_all
          SELECT     e.location
          ,     e.emp_no
          ,     CASE
                   WHEN l.first_name IS NULL
                   AND       last_name    IS NULL
                   THEN 'Employee name unknown'
                   ELSE l.first_name || ' ' || last_name
               END     AS name
          FROM      emp_time     e
          ,     master_all     l
          WHERE     e.emp_no (+)       = l.emp_no
          AND      e.status (+)       = 'rejected'
--           AND     e.emp_no (+)        = NVL (:p_emp_no, emp_no)
--           AND      e.time_stamp (+) BETWEEN :p_start_date
                                         AND        :p_end_date
     ) j     -- End in-line view j, join of emp_time and master_all
WHERE     d.dummy     != j.name (+)
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The message 'No Records Found' is a string, so it has to go in a string column.
I put it in the "Name" column, just because I knew that "Name" was a string.
You can put in in any other column if you wish. If that column is not already a string, then use TO_CHAR to make it a string.
You could also have a column just for this message.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data.
DOUBLE U wrote:
I've tried nvl in the select statement but since emp_name is a concatination of first and last name it doesnt work. This is what i have tried
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The first argument to NVL will never be NULL in that case; it will always contain at least a space, whether or not the other columns are NULL. You could say:
NVL ( NULLIF ( l.first_name || ' ' || l.last_name
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How to deactivate/ignore R/3 info records when creating Shopping Cart?

Hi all and thanks for reading...
We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
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Hi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
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2. BBP_SOS_SEARCH
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3. BBP_SOS_CHECK
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4. BBP_SOS_PD_CHECK
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Activities
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See also
Implementation
As prasanna mentioned - do you want disable both sides or only one side .
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Hi,
2004C, PL69.
User creates A\R Invoice and payment at once. When he tries to add A\R invoice to system he gets message: u201C[OINV], no matching record found A\R Invoice (ODBC-2028)u201D. If I (other user) do the same it runs smoothly, moreover when I made a backup of database and restored it to other database and entered it as that user it ran smoothly too. what should I do to solve this problem?
With regards
Maxim Groonis

This seems to be a strange system behaviour. If you are able to move ahead by using the other user account to post the AR Invoice + Payment, you should just continue without worrying about the error.
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Hi Folks,
This one is related to 'thunderclap8's post last month (June 01, 2011)
As we create an A/R Invoice, we have encountered an error that says:
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As with the process, the supposed A/R Invoice we're making came from a Delivery/Release that came also to a Sales Order.
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Thanks!
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Hi Raja!
First and foremost, I would like to thank you for your answer.
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Hello,
When I try to copy an A/P Credit memo from an A/P invoice, the following error message appears: "No matching record found 'G/L Accounts' (OACT)[ODBC 2028]"
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SAP 8.8 PL 18
Any idea please?

Hi NADIA BENLAMLIH,
Check This Link.
http://forums.sdn.sap.com/search.jspa?threadID=&q=Nomatchingrecordfound%27G%2FL+Accounts%27&objID=f264&dateRange=all&numResults=15&rankBy=10001
Generaly this type Error occured for the G/L Account Determination check it.
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Srujal Patel

Let me know how to Display "No Record found"

Hello All,
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Appreciate your help!
Thanks
Ashok

There may be an easier way to do this, but this is how I do it. I create a summary column to count the primary key in my query. I usually call this CS_TEST_RS (record set). I then create a label "No Records Found" outside any frames in my paper layout and apply a format trigger to it. Ex:
IF :CS_TEST_RS = 0 THEN
return (TRUE);
ELSE
return (FALSE);
END IF;
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Hi all,
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Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Proceed"
I have tried with different variants but that doesn´t matter. When I look at the payment run log I can see following:
"Additional parameter specifications 1400 SAPO02 are missing
Message no. FR193
Diagnosis
Entry 1400 $V2& is missing from the additional company code parameter table.
System Response
Processing was terminated.
Procedure
Maintain the entry according to the instructions in the program documentation."
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Best regards Lisa

Hi Lisa,
I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing
Message no. FR193.Entry XXXX $V2& is missing from the additional company code parameter table."
According the program documentation for RFFONO_T, a company number (11 digits) has to be maintained under company code global data, additional details. The legal org.number with 9 digits is already entered but I do not understand where to enter a 11 digits company number? A user number (10 digits) is also entered in trans OB94 but the problem remains.
Did you find a solution to your problem?
Regards,
Agneta

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When I add an Invoice Document with DI Api, system returns a mysterious error : "-2028 No Maching Record found (ODBC -2028)".
I work with SAP Business One 2005A SP01 PL11.
My code is:
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Thanks for any help.
AL.

Hi Eddy,
I have tried to use the code of example inserted in help of the SDK for the insertion of an invoice being used the same data that I must insert through SDK but the error remains the same one.
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Source code in SDK Help:
Sub AddInvoice_Click()
    Dim RetVal As Long
    Dim ErrCode As Long
    Dim ErrMsg As String
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Many thanks for your help.
Alex.

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Hi ,
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APJTECHS - 7.00 SP18
SAPBUILDT - 7.00 SP18
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SAPEU - 7.00 SP18
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Koti Reddy

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Hi all
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Please note that
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3. For rounding i have also mapped rounding account.
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I have managed item by groups and warehouse is excisable as i have done GRPO in that warehouse.
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Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM

[OINV.GrosProfit][line: 1] , 'No matching records found (ODBC

When creating a sales service invoice in Business One I get the following error:
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Thanks,
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"No record found" create by VB B1 AddOn Wizard

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