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)
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Error 1406.Could not write value to key
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Full error message...
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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,
OmarOverall 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
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Feature: Management Tools - Complete
Status: Failed: see logs for details
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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
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Feature: Management Tools - Basic
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Next Step: Use the following information to resolve the error, and then try the setup process again.
Component name: SQL Server Management Services
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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.
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Rules with failures:
Global rules:
Scenario specific rules:
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Error 1603 - Could not write value to key \Skype.C...
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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.
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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
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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.
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f. Click on both folders to open the tree.
In the first one you will see the Values after and Before.
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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.
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430
000e829fbbd/frameset.htm
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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).
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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
RohitHi,
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.
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Workbook error 310 - save not possible
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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.
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Error 310 when creating an workbook
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Error: 'Transaction type not possible (no affiliated company specified)'
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I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
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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...?
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PamelaHello,
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.
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Dialog Instance installation error - rdisp/msserv_no not possible
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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.
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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
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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".
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Please let me know your views/ideas on the above.
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'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
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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.
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Can someone help me in solving the issue?
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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
ArnaudMessage 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
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please can any one suggest me how to solve this error.
Regards
Thank you
MarutiHi 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
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