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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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The material listing has been rescinded by an exclusion for the specified period.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 gargHi ,
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,
VikramHi
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 youHi,
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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