Orainst error while creating oraus.msg for 8.0.5

While installing Oracle 8.0.5 for Linux on Suse 6.0 the folowing
error was encountered (taken from the orainst/holdfile.log):
(if [ "compile" = "compile" ] ; then \
/opt1/app/oracle/product/8.0.5/bin/gennttab > ntcontab.c ;\
cc -c ntcontab.c ;\
rm -f /opt1/app/oracle/product/8.0.5/lib/ntcontab.o ;\
mv ntcontab.o /opt1/app/oracle/product/8.0.5/lib ; fi)
/opt1/app/oracle/product/8.0.5/bin/gennttab:
/opt1/app/oracle/product/8.0.5/bin/get_platform:
No such file or directory
cpp: vfork: Resource temporarily unavailable
mv: ntcontab.o: No such file or directory
make: *** [ntcontab.o] Error 1
the "/opt1/app/oracle/product/8.0.5/bin/" directory is there,
but "get_platform does not. Is this file created during
installation or can it be obtained elsewhere?
Thanks in advance!
null

Hello Madhav,
You have to maintain your 'business transaction profile' (SPRO->CRM->IC Web->Business Transaction->Define bus. trans. prof.) in the customizing and assign that profile to your IC WebClient profile (the one you assigned in the org. model)
In the business transaction profile you must make sure that at least one transaction type (e.g. ZSRV) is assigned as 'Dependent business transaction' and that entry is flagged as 'Service'.
Also make sure that that transaction type (ZSRV) has leading business transaction category 'Service process' (BUS2000116).
This should solve your problem!
Kind regards,
Joost

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    Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
    So it differs
    To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
    or alternatively
    There should be a  customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
    for your ABC  that is sold to party in sales area 0010/10/01 where the order is registered
    Hope yopu are getting it
    ABC in sales area 0010/10/01 will have  or should have ship to paty DEF  in sales area 0010/10/10 
    or
    ABC should operate in in sales area 0010/10/10  too
    If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
    Regards
    Raja

  • Error while creating PO Msg no.- 06633

    Dear Experts,
    While creating PO for a perticular plant system gives the error
    Material SATP23D049R3CO00 not listed in plant 1100 (error 1, see long text)
    Message no. 06633
    Diagnosis
    Material SATP23D049R3CO00 is not listed in plant 1100 for the specified delivery date (or procurement period). One of the following errors occurred during the listing check:
    Error 01
    The material is generally not listed for the plant.
    Error 02
    The material is not listed for the plant for the period specified.
    Error 03
    The material listing has been rescinded by an exclusion for the specified period.
    Error 06
    The material is not listed for the promotion.
    Error 08
    The material is not listed for the plant throughout the specified period.
    Error 10
    The material is only listed as a BOM component for the specified period.
    Procedure
    Check your entries. If they are correct and you still want to procure the material despite the error reported here, 1, you must list it for the delivery date (or the procurement period).
    I have checked all the parameters but i am not able to find any solution, please help.
    in my other plants PO is creating easily with no errors.
    Thanks
    Pankaj garg

    Hi ,
    Check note 442088 is might help you .
    According to that note ---
    If individual articles are not listed during the creation of purchase order, the system creates the purchase order with the other articles which are listed. Although error 06633 "Material &1 not listed in plant &2 (error &3, see long text)" has occured when you created the purchase order, the IDoc of message type ORDRSP is updated as error-free
    Solution :
    Enhance the interface at the call of function module BAPI_PO_CREATE, export parameter SKIP_ITEMS_WITH_ERROR = ' ' is transferred. Incorrect items are no longer skipped but trigger an error message. The IDoc is stored as incorrect with status 54.
    Regards,
    Anupam

  • Error while creating the delivery for STO

    Hi,
    While creating the delivery, an error is produced when i saw the log . It was as follows
    "An Item with no delivery quantity is not permitted. Item will be deleted"
    Its related to STO,. if STO contains around  100 items and error is for any single item system is not able to create the delivery for whole PO.
    Please guide as its an vey urgent issue will reward with suitable points.
    Regards,
    Vikram

    Hi
    while creating  delivery make that particular material's delivery quantity as 0. and do not  enter any picking quantity.
    that material will not be consider while making delivery.
    Regards,
    vijay

  • Error while creating external alias for BSPs & DMS

    Hello All,
    Has anybody encountered the below error dump while creating the external aliases for Business Server Pages and Document Management Service?
    The error dump I have received is "ITAB_DUPLICATE_KEY"
    "A Row with same key already exists"
    The error has ocurred in the program "RSICFTREE".
    I am getting this above described error while navigating to the "Target Element" tab.
    Can anybody help pls?
    best regds,
    Alagammai.

    Hi Tony,
    Somehow I solved this issue. I dont remember what exactly I did, as it was sometime back in December. I think I used the Wizard initially to do the configurations in Solution Manager and again i tried to do the same manually as the earlier one threw some errors.
    It seems the wizard proceeded half-way through and hence the entry was made in the database already and hence that error.
    Anyways thank you for replying me.
    best regds,
    Alagammai.

  • Syntax error while creating tax codes for sales n purchases

    Hi all,
    While creating the tax codes for sales and purchases, i got the below error:
    Report RB13A003 has a syntax error.
    What should be done?
    Thank you

    Hi,
    I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
    Regards,
    Eli

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