Odi error : Flow control not possible if no key is declared in your target

Hi ...
I have a requirement where I am trying to populate a view(the view some has some pl/sql package running behind the scenes to populate the appropriate tables) on database (oracle11g) using the odi interface.
We are expcetd to populate the view only.
I am encountering this error when i try to run the interface (Flow control not possible if no key is declared in your target datasource).
The view doesnt have any key & I cannot change the key structure of the view.
Is their any workaround for this in the ODI.

If you don't have any keys on your table, Flow Control will not be possible as the step of flag rows for update. You must have a key defined in your table to use both resources of ODI.
I recommend you to disable the FLOW_CONTROL option in your IKM and if you need to update your table, you'll have a problem. If you don't have, just disable the Update option also and go ahead with the execution.
TIP: Do not forget of set keys on your temporary tables when uses the IKM of Incremental Update.
Best regards.
Luiz Araujo (A.K.A. Buchu)

Similar Messages

  • System error and restart not possible

    Hi
    I have developed the Proxy to SOAP scenario and it used to work normally as designed, But suddenly it started giving the System error and restart not possible,
    I see the following error in the Runtime work bench on the Receiver CC
    SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
    Can anyone let me know what the error is
    Thanks
    PR

    Hii
    If this channel was in working state earlier, then this error would mean that the receiver webserver hosting the webservice has some problem. You may contact the receiver system for checking out if they have problem at their end and if they agree resend the messages and it should pass through.
    It may be problem with certificates even.
    Best Regards

  • ERROR: "You did not complete the entire form.  Please enter your country."

    When I tried to download a song tonight, I got a message that said that my billing info had changed and that I needed to verify it before I could purchase any music. On the "Edit Payment Information" page, I put in all of my info (my address was missing), and hit done. I get the error: "You did not complete the entire form. Please enter your country." Well, the country field is not editable, and but it says "United States," which is the right country. I can't get passed it, so I can't download anything. I'm running the latest version of iTunes... but I haven't purchased anything since.
    The other thing that concerns me is that I didn't change any billing info, so this is a bit strange. Does anyone have any ideas of what's going on? Thanks!!

    Just in case this ever happens to anyone else, here is how to fix the problem (THANKS, ITUNES SUPPORT)!!
    1) Sign out of the iTunes Store by choosing Sign Out from the Store menu in iTunes.
    2) Visit Apple's My Info website:
    http://myinfo.apple.com
    3) Choose your country and preferred language. Then enter your iTunes Store account name and password and click Continue.
    4) Choose Address Book from the menu on the left. On the Edit Address Book page, look at your shipping addresses at the bottom. If you have multiple shipping addresses, remove any out-of-date or duplicate addresses by clicking Delete. Also, make sure the state or province field is filled out correctly for each address. To edit an address, click Edit.
    5) Now choose Phone Numbers from the menu on the left to look at your phone numbers. The area codes should be in the area code fields and the phone numbers should be in the phone number fields. If an area code is missing, or if it is in a phone number field, your account information may not save properly.
    6) Make any other necessary corrections, then click the Save Changes button.
    7) Click Log out in the upper-right corner.
    When you make your next iTunes Store purchase, you will be asked to review your billing information. At that point, you can change your information or simply click Done. After that, you should be able to purchase items.

  • Error 1406.Could not write value  to key

    When I at almost done installing iTunes, I get this error message, everytime whether I do it from the CD that came with my iPod or if I download it from apple.com and try to install it. For the sufficient access part (In full error message below), I have the only account on this computer so I do have admin permissions.
    Full error message...
    Error 1406.Could not write value to key \Software\Classes\.cdda\OpenWithList\iTunes.exe. Verifu that you have sufficient access to that key, or contact your support personnel.

    Oh yeah, if I press ignore, it installs a little further then I get another error message:
    Error 1402.Could not open key: HKEYLOCALMACHINE\Software\Classes\,cdda\OpenWithProdigids. Verify that you have sufficient access to that key or contact you support personel.
    And then... I get another error message, but before I get the error message, the installer says "Rolling back action:" for a bit and makes some progress.
    Error: -1603 Fatal error during installation.
    Consult Windows Installer Help (Msi.chm) or MSDN for more information.

  • Error 1406 : could not write value to key \software sql server installation

    I've problems installins SQL Server with management studio
    I tried different steps starting from 
    Changing permissions of the local user while running both registry editor and installer with adminstrator
    i've checked most similar posts here in the forums and followed their steps but no progress , 
    this is the error message
    i couldn't resolve it till now , i'm in this problem for 4 days till now tried different suggestions but no progress , i'm in a hurry , so please help me
    Regards,
    Omar

    Overall summary:
      Final result:                  Failed: see details below
      Exit code (Decimal):           -2068052610
      Start time:                    2014-08-05 23:21:36
      End time:                      2014-08-05 23:29:12
      Requested action:              Install
    Setup completed with required actions for features.
    Troubleshooting information for those features:
      Next step for Adv_SSMS:        Use the following information to resolve the error, and then try the setup process again.
      Next step for SSMS:            Use the following information to resolve the error, and then try the setup process again.
    Machine Properties:
      Machine name:                  OMAR
      Machine processor count:       8
      OS version:                    Windows 8
      OS service pack:               
      OS region:                     United States
      OS language:                   English (United States)
      OS architecture:               x64
      Process architecture:          64 Bit
      OS clustered:                  No
    Product features discovered:
      Product              Instance             Instance ID                    Feature                
                     Language             Edition              Version         Clustered  Configured
      SQL Server 2014                                                          Client Tools Connectivity  
                 1033                                      12.0.2000.8     No         Yes    
      SQL Server 2014                                                          Client Tools Backwards Compatibility
        1033                                      12.0.2000.8     No         Yes       
      SQL Server 2014                                                          Client Tools SDK      
                      1033                                      12.0.2000.8     No        
    Yes       
    Package properties:
      Description:                   Microsoft SQL Server 2014 
      ProductName:                   SQL Server 2014
      Type:                          RTM
      Version:                       12
      SPLevel:                       0
      Installation location:         E:\Sources\SQL Server with management studio\SQLManagementStudio_x64_ENU\x64\setup\
      Installation edition:          Express
    Product Update Status:
      None discovered.
    User Input Settings:
      ACTION:                        Install
      ADDCURRENTUSERASSQLADMIN:      true
      AGTSVCACCOUNT:                 <empty>
      AGTSVCPASSWORD:                <empty>
      AGTSVCSTARTUPTYPE:             Manual
      ASBACKUPDIR:                   Backup
      ASCOLLATION:                   Latin1_General_CI_AS
      ASCONFIGDIR:                   Config
      ASDATADIR:                     Data
      ASLOGDIR:                      Log
      ASPROVIDERMSOLAP:              1
      ASSERVERMODE:                  MULTIDIMENSIONAL
      ASSVCACCOUNT:                  <empty>
      ASSVCPASSWORD:                 <empty>
      ASSVCSTARTUPTYPE:              Automatic
      ASSYSADMINACCOUNTS:            <empty>
      ASTEMPDIR:                     Temp
      BROWSERSVCSTARTUPTYPE:         Disabled
      CLTCTLRNAME:                   <empty>
      CLTRESULTDIR:                  <empty>
      CLTSTARTUPTYPE:                0
      CLTSVCACCOUNT:                 <empty>
      CLTSVCPASSWORD:                <empty>
      CLTWORKINGDIR:                 <empty>
      COMMFABRICENCRYPTION:          0
      COMMFABRICNETWORKLEVEL:        0
      COMMFABRICPORT:                0
      CONFIGURATIONFILE:             
      CTLRSTARTUPTYPE:               0
      CTLRSVCACCOUNT:                <empty>
      CTLRSVCPASSWORD:               <empty>
      CTLRUSERS:                     <empty>
      ENABLERANU:                    false
      ENU:                           true
      ERRORREPORTING:                false
      FEATURES:                      SSMS, ADV_SSMS
      FILESTREAMLEVEL:               0
      FILESTREAMSHARENAME:           <empty>
      FTSVCACCOUNT:                  <empty>
      FTSVCPASSWORD:                 <empty>
      HELP:                          false
      IACCEPTSQLSERVERLICENSETERMS:  true
      INDICATEPROGRESS:              false
      INSTALLSHAREDDIR:              C:\Program Files\Microsoft SQL Server\
      INSTALLSHAREDWOWDIR:           C:\Program Files (x86)\Microsoft SQL Server\
      INSTALLSQLDATADIR:             <empty>
      INSTANCEDIR:                   C:\Program Files\Microsoft SQL Server\
      INSTANCEID:                    <empty>
      INSTANCENAME:                  <empty>
      ISSVCACCOUNT:                  NT AUTHORITY\Network Service
      ISSVCPASSWORD:                 <empty>
      ISSVCSTARTUPTYPE:              Automatic
      MATRIXCMBRICKCOMMPORT:         0
      MATRIXCMSERVERNAME:            <empty>
      MATRIXNAME:                    <empty>
      NPENABLED:                     0
      PID:                           *****
      QUIET:                         false
      QUIETSIMPLE:                   false
      ROLE:                          AllFeatures_WithDefaults
      RSINSTALLMODE:                 DefaultNativeMode
      RSSHPINSTALLMODE:              DefaultSharePointMode
      RSSVCACCOUNT:                  <empty>
      RSSVCPASSWORD:                 <empty>
      RSSVCSTARTUPTYPE:              Automatic
      SAPWD:                         <empty>
      SECURITYMODE:                  <empty>
      SQLBACKUPDIR:                  <empty>
      SQLCOLLATION:                  SQL_Latin1_General_CP1_CI_AS
      SQLSVCACCOUNT:                 <empty>
      SQLSVCPASSWORD:                <empty>
      SQLSVCSTARTUPTYPE:             Automatic
      SQLSYSADMINACCOUNTS:           <empty>
      SQLTEMPDBDIR:                  <empty>
      SQLTEMPDBLOGDIR:               <empty>
      SQLUSERDBDIR:                  <empty>
      SQLUSERDBLOGDIR:               <empty>
      SQMREPORTING:                  false
      TCPENABLED:                    0
      UIMODE:                        AutoAdvance
      UpdateEnabled:                 true
      UpdateSource:                  MU
      USEMICROSOFTUPDATE:            false
      X86:                           false
      Configuration file:            C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140805_232135\ConfigurationFile.ini
    Detailed results:
      Feature:                       Management Tools - Complete
      Status:                        Failed: see logs for details
      Reason for failure:            An error occurred for a dependency of the feature causing the setup process for the feature to fail.
      Next Step:                     Use the following information to resolve the error, and then try the setup process again.
      Component name:                SQL Server Management Services
      Component error code:          1406
      Component log file:            C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140805_232135\sql_ssms_Cpu64_1.log
      Error description:             Could not write value  to key \SOFTWARE.   Verify that you have sufficient access to that key, or contact your support personnel.
      Error help link:               http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=sql_ssms.msi%40WriteRegistryValues%401406
      Feature:                       Management Tools - Basic
      Status:                        Failed: see logs for details
      Reason for failure:            An error occurred during the setup process of the feature.
      Next Step:                     Use the following information to resolve the error, and then try the setup process again.
      Component name:                SQL Server Management Services
      Component error code:          1406
      Component log file:            C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140805_232135\sql_ssms_Cpu64_1.log
      Error description:             Could not write value  to key \SOFTWARE.   Verify that you have sufficient access to that key, or contact your support personnel.
      Error help link:               http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=sql_ssms.msi%40WriteRegistryValues%401406
    Rules with failures:
    Global rules:
    Scenario specific rules:
    Rules report file:               C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\20140805_232135\SystemConfigurationCheck_Report.htm

  • Error 1603 - Could not write value to key \Skype.C...

    Hi,
    I'm running Windows 7 and have admin privileges on the computer.  I just attempted to download and install the latest version of Skype.  The Install failed with the error message: "Could not write value to key \Skype.Content\shell\open\command"..." I checked the community and saw the post about Error 1603 and running Microsoft FixIt.  I downloaded and ran that.  It did not list Skype in the list and did not find any problems.  So... I cannot install Skype, and this error continues to occur. 
    How can I fix this problem and install Skype?
    Thanks,
    SoccerDude

    Try this  Lessmsi  method:
    http://community.skype.com/t5/Windows-desktop-clie​​​nt/Impossible-to-install-v6-13-0-104-Error-1603...
    Be aware that if you want to install the currently latest 6.22.81.105 version, then you should use SkypeSetup_6.22.81.105.msi file in order to extract Skype.exe and Login.cab files.
    SkypeSetup_6.22.81.105.msi file can be downloaded using this link:
    http://download.skype.com/msi/SkypeSetup_6.22.81.105.msi

  • ERROR: Error 1406.Could not write value  to key \SOFTWARE\Microsoft\Windows\CurrentVersion\Run.   Verify that you have sufficient access to that key, or contact your support personnel.

    ERROR: Error 1406.Could not write value  to key \SOFTWARE\Microsoft\Windows\CurrentVersion\Run.   Verify that you have sufficient access to that key, or contact your support personnel.
    ERROR: Install MSI payload failed with error: 1603 - Fatal error during installation.
    MSI Error message: Error 1406.Could not write value  to key \SOFTWARE\Microsoft\Windows\CurrentVersion\Run.   Verify that you have sufficient access to that key, or contact your support personnel.

    Error 1402 | Error 1406 | Acrobat, Reader
    Error 1603: A fatal error occurred during installation

  • Error - GR reduction not possible

    Hi,
    As per system standard behavior for GRIR account system is deriving Expense commitment item.  Logic we use is GL = commitment item
    E.g.  GRIR a/c 123 and expenses a/c 456
    Entry is  - GL Expense A/c 456 Dr        Commitment item 456
                    GL GRIR 123                          Commitment item 456
    But while making MIRO with zero value system gives error as -
    GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct
    I checked for GRIR account Commitment item is not 30 category. But that expense gl have 30 category commitment item.
    This zero value MIRO is made for subcontracting PO and it is business requirement. But if I try to post Re. 0.01 in MIRO then system is allowing me to post MIRO.
    Please suggest.

    Hi,
    First of all I suggest you to run GR again but with FMDERIVE trace on.
    The FMDERIVE trace is a customer tool where you can analyze the derivation log and find out how the Account Assignment objects are determined (values after and before the derivation process).
    See note 666322 "Derivation tool in the FM: Trace function" for more information.
    In order to be sure that your issue is an error and nothing related to a  missing or incorrect derivation rule in FMDERIVE you can activate the trace according to the instructions in consulting note 666322. For this do the following:
    a. Enter in FMDERIVE and activate the Trace
    b. Test again your issue (creating a new example).
    c. You will receive FMDERIVE trace screen with the values of account assignments. Probably you will receive more than one time this screen. If you see that the value is correct go to the next step clicking on button "X".
    Whenever you find the screen where the value is incorrect (or empty), probably related to the IR/GR G/L Account, please do the following:
    d. In the FMDERIVE pop-up screen click on button "Display Log". When you click there you will see another screen.
    e. There, Go to Menu Goto -> Display Print Template
    f. Click on both folders to open the tree.
    In the first one you will see the Values after and Before.
    In the second one (Steps), you are able to see WHERE exactly was the change, what was happening during the execution of derivation rules, the RULES that it is in use in that step.
    All the derivation rules which are in use during the process will be marked with yellow line. If you check the trace log and the 'value after' is not correct, you should adjust your existing derivation rule.
    In addition, I suggest you to read note 1466979, that explains which financial transaction should be used in each kind of financial document. Let me know your comments about the note and if it fits with your scenario (the commitment item from your posting has the correct financial transaction in transaction FMCIA).
    For GR/IR clearing account, you should use a commitment item with FT 40.
    Please find more information in the Online help:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430
    000e829fbbd/frameset.htm
    See 'Recording Actual and commitment data -> Update Control ->
    Update Control: Financial Transaction and Value Type'
    I believe that the information above can resolve your issue.
    Best Regards,
    Vanessa.

  • Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)

    Hello Gurus,
    I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) .
    I have activated FM - BCS. In Customizing transaction OFUP (Make other settings) I have ticked GR and INV and my update profile is 000101 (Payment budget; Payment basis ; Posting date).
    I have created a commitment item for GR/IR specific and assigned financial transaction 40 then also system is giving the same error. The issue is system is not creating a FM line item for GR/IR clearing account at the time of MIGO but only creating for P&L item (Debit Part). Now when we post MIRO system is looking for FM line item for GR/IR (which should have been created during MIGO) for clearing hence error appears.
    Please let me guide if I have missed some configuration or have done some wrong configuration.
    Full Error description is :
    GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
    acct
    Message no. FICUSTOM350
    Diagnosis
    You are trying to reduce a goods receipt line (GR) with an invoice (IR).
    However, the GR/IR clearing account has an incorrect financial transaction ('30'
    instead of '40') in the commitment item.
    System Response
    The system cannot calculate a GR reduction. This is not a program error, but
    rather an inconsistency in the customer master.
    In order to calculate the GR reduction, Funds Management (FM) updating has to
    create original records for the GR lines with value type '54' and transaction
    'RMWE'. Otherwise it is not possible to calculate the reduction.
    Procedure
    Correct the commitment item of the GR/IR clearing account. If necessary,
    reconstruct the document in FM.
    Regards
    Rohit

    Hi,
    Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
    Thanks and Best Regards,

  • Workbook error 310 - save not possible

    Hi,
    when I want to save a workbook I receive error message 310 - saving not possible. Nothing in my authorizations where changed. In sdn I found also no hint.
    Any idea?

    Hi,
    Please check out the SAP Notes in the link:----
    Error 310 when creating an workbook
    REgards,
    Suman

  • Error: 'Transaction type not possible (no affiliated company specified)'

    Hello,
    I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
    It get the error message: 'Transaction type not possible (no affiliated company specified)'.
    I could go to AO76 to mark the 'post to affiliated company'.
    How can I check which transaction type it uses? With the transactio type group? Or something else...?
    Regards,
    Pamela

    Hello,
    actually, the problem lies with the transfer of assets under construction to low value assets with are happening in the CURRENT year, and not the previous year. AuC to LVA transfers from previous years are allowed, but not the one in the current year. Because it uses a different transfer transaction type... The transfer variant 4 (= transfer within company code) is the correct one I assume.
    Regards,
    Pamela

  • Dialog Instance installation error - rdisp/msserv_no not possible

    Dear All,
    While trying to install a DI I am getting the following error:
    An error occurred while processing service SAP CRM 5.0 Support Release 3 > Software Life-Cycle Options > Application Server > MS SQL Server > Dialog Instance( Last error reported by the step :Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..). You may now
    choose Retry to repeat the current step.
    choose View Log to get more information about the error.
    stop the task and continue with it later.
    Log files are written to C:\Program Files/sapinst_instdir/CRM05/LM/AS/MSS/DI.
    The log says the following:
    INFO 2009-07-20 05:21:54.298
    Disconnect from message server (UT1VC7P01/3901) succeeded.
    ERROR 2009-07-20 05:21:54.298
    CJS-00030  Assertion failed: in getMsPort() rdisp/msserv_no not possible. You need a newer message server.
    ERROR 2009-07-20 05:21:54.376
    MUT-03025  Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..
    ERROR 2009-07-20 05:21:54.470
    FCO-00011  The step getMsPort with step key |NW_DI|ind|ind|ind|ind|0|0|NW_GetSidFromProfiles|ind|ind|ind|ind|1|0|NW_checkMsgServer|ind|ind|ind|ind|2|0|getMsPort was executed with status ERROR ( Last error reported by the step :Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..).
    Please share your views on what could be missing here.
    Thanks a lot for your help and time,
    Shival

    Hi,
    Interestingly enough the installation went through by restoring the original kernel files, i.e. kernel fils as soon as the CI installation was completed.
    I have upgraded kernel on CI now and am facing another issue of "Dialong Queue info Unavailable".
    Not sure if I should open up a new thread for it.
    Please let me know your views/ideas on the above.
    Thanks a lot for your help and time,
    Shival

  • 'RSTS_READ' after upgrade error Required conversion not possible (ZFORM16)

    Hi,
    We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
    For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
    But after upgradation, when we execute ZFORM16  for 2006 data we are getting the error message:
                             Required conversion not possible
    Some analysis of the issue is:
    1)     In include: ZPCF16IN3 at statement:    PERFORM read_temse.         " MDSNT927906
    2)     It is going to include : ZPCF16IN8 we are getting the error message at the statement :
    call function 'RSTS_READ'
    The error message is: Required conversion not possible
    When I have checked the standard of form 16 HINCF160 code in ECC 6.0 is as:
    In include PCF16IN3, PERFORM read_temse. Statement is commented and the corresponding form in PCF16IN8 include is also commented (Form  read_temse)  and now SAP is using different logic to get the DETAILS  OF TAX DEDUCTED.
    If I try to comment the PERFORM read_temse in ZPCF16IN3 then I am able to get the Form16 but DETAILS  OF TAX DEDUCTED are not displayed. DETAILS  OF TAX DEDUCTED logic is in PERFORM read_temse in ZPCF16IN3.
    Can someone help me in solving the issue?
    Regards,
    Prem

    We had to restart SAP & Oracle and the issue is solved

  • Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

    Hello, 
    I have an idoc in error with the following error message.
    In the idoc type INVOIC
    Segment E1EDK04:
    MWSKZ     N1     VAT indicator
    MSATZ     19.000     VAT rate
    MWSBT     20.52     Value added tax amount
    In OBCD
    Partn.Type PartnerNo Tax type Tax rate Cty Tx
    LI         FNISL     N1       19.000       V2
    Input tax N6 is defined in the system with rate 19.000%
    Direction         2     Inbox
    Current status    51        
    Basic type        INVOIC01  
    Extension                   
    Message type      INVOIC    
    Partner No.       FNISL     
    Partn.Type        LI        
    Tax entry not possible in this item
    Message no. FF724
    Diagnosis
    You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
    This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
    Example:
    With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
    Procedure
    Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
    do you have an idea to solve it?
    Regards
    Arnaud

    Message no. FF724
    Check note 681538
    thanks
    G. Lakshmipathi

  • DTR Error- Checkout is not possible.

    Hi all,
    I am having a problem with DTR. I wanted to modify a view in a componenet.and I am getting the following error.
    Checkout is not possible. See below for details.
    View com.prj.Vendor_View
    ======>problem: DTR workspace is not modifiable    
    /JD0_TRACK01_Dprj_1sap.com/src/packages/com/prj/Vendor_View.wdview.xlf
    please can any one suggest me how to solve this error.
    Regards
    Thank you
    Maruti

    Hi Nagarajan Kumarappan
    Thank you so much .you are right. I have changed the properties as you suggested and its working now.I could able to modify labels.
    By the way may i know how did it happend like that../ as I need to change the properties for each and every related  file in the project.Please let me know if you have got any idea.Any way your suggestion solved my problem and I am awarding ponits.
    Regards
    Maruti

Maybe you are looking for