Partner does not exist for partner function LF

Hi gurus
while trying to print the output of a Purchase order thru ME22N, after selecting Print output, Output type as Purchase Order (NEU), and a partner, the system isues a arning message "Patner xxxx does not exist for partner function LF".
Can someone pls explain what does this imply?
Regards
Deepak

Hi
xxxx is just a string to show you the Warning Message that appeared. Actually it was a Partner that was missing for the Patner Function LF.
Regards
Deepak Prasanna S

Similar Messages

Partner (vendor no.) does not exist for partner function LF

I am trying to trigger outbound i doc from PO messages, and im getting this message, also im just getting this for UB type order and not regular PO NB.
Partner 970023 does not exist for partner function LF
Message no. VN006
Diagnosis
Partner does not exist for the partner function selected for this
transaction.
Procedure
Check your input.

Hi Ankit,
Please check the Partner Tab in Header and see whether partners have been determined for the PO. If that is not determined, then check the customization settings in NAST.
You can also refer to SAP Notes 117537, 407600, 69492 and 459350.
Hope this helps.
With Best Regards
Srinivas

Partner function BP does not exist in partner procedure

Hi experts,
I have met the error message "partner function BP does not exist in partner procedure". I think there must be something wrong with my partner determinatino procedure. Is there any clue how I should check it?
Thank you for your help in advance.
Best regards,
Fan

Hi Fan Mau,
Go to "VOPA/VOPAN" and check the partner procedure associated with the account group of you customer(You can get the account group of customer "EXTRAS-ADMINISTRATIVE DATA). If its coming in the sales order header /item ,go to the same transaction "VOPA" AND CHECK THE PROCEDURE ASSOCIATED WITH YOUR SALES ORDER HEADER/ITEM. Kindly please let me know If you need any more information on this.
Regards
Ram Pedarla

Partner profit center 855013 does not exist for 8/27/2008

Hi FI Guys,
Iam basically MM guy,i need some help on this FI issue.Could you please help any body please.
Based on the user issue below,i found that thevalid profit center was maintaining in Material master and the G/L account was may not be assigned to G/L account.
please reply step by step.
issue from user:
Iu2019m trying to obsolete some material using MB1A, movement type 951 and the disposal account # 13560002, but after I enter all the information and try to save it I get the following message at the bottom of the screen: u201Cpartner profit center 855013 does not exist for 8/27/2008u201D.
Thanks&Regards,
Babu
09930154536

Dear Babu,
The Profit Center of the selected material has expired validity. Just extend the validity through KE52 and press the button 'extend the validity period' to current year. I think that your problem will be solved.
Trust this helps much!
Cheers,
Ashok SINGH

Error R1201 "Business partner ### does not exist" with new contact person

Hi,
We have configured CVI masterdata synchronization for Customer<->BP and this is working well for customer masters without contact persons.
However, when we try to add a contact person to an existing customer (or synchronize an existing Customer with contact persons) we get the error message R1201 "Business partner ### does not exist".
I have checked the wiki.
We are able to manually create a Person with role BUP001 (Contact Person) and link it to the BP with relationship cat TBUR001 (Is Contact Person For). Here the synchronization BP->Customer seems to be working, as the new contact person is successfully created in the Customer.
Any ideas why we cannot synchronize Contact Persons, Customer->BP?
Thanks in advance,
JJ23

Hi James,
may i know if you had find a solution for this.
I have same issue.
Thanks in advance
Vijay

Err while confrm Business partner does not exist (Notification E R1 201)

I am for the first time into CRM serv implementation.I have 2 issues. Please provide your valuable suggestions at the earliest.
I raised a serv order, released items, confirmed it and changed the status to complete. now when i try to raise an invoice, in billing due list, serv order num is showin up but not confirmation number. Billing relevance in item category for
service item in Serv order ---> Order related billing acc to order quantity
confirmation item category--> Transaction related billing after completion.
The reason i expect is that i have used a crm employee as employee responsible as HR is not yet in place. At the time of confirmation and data transfer to r/3 system is throwing a message that BP doesnot exist. Long text is as follows
"Business partner does not exist (Notification E R1 201)"
I am unable to trace out which BP is it unable to find. The Sold to i am using is on the other hand available in R/3.
1) Is service confirmation incomplete and hence is not appearing in Billing due list or is there any other reason?
2) How can i analyse which BP number is not avilable. i.e.. how can i check the contents of bdoc system is sending and because of which value of BP is the transfer getting stopped
Regards,
Kiran

Hi
The link is not working.
The contents of the message is as follows
follow all the following steps
Setting up Transfer of Employee (HR Master) from R/3 to CRM
1. Logical system XXX assigned to R/3 client XXX. Logical system YYY assigned to CRM client YYY view through SCC4
2. Create RFC Destination YYY for CRM client YYY in R/3 and
Server ID with user details and client YYY.
3. Transaction code SALE : Application Link Enabling (ALE)  Modelling and Implementing Business Processes  Maintain Distribution Model and Distribute Views. (Direct transaction code : BD64)
Go to change mode and select Create Model view.
You get a popup. Fill in the details Technical name, short text and validity
Select Add message type from the application tool bar.
Fill in the following details
Model view : HRCRM
Sender logical system : XXX
Receiver logical system : YYY
Message type : HRMD_ABA
Note : Only this message type works for employee transfer.
4.Save the model. From the same screen select the distribution model and from the menu Environment  Generate partner profiles
Dont change anything in the next screen. Simply Execute.
4.Distribute the distribution model HRCRM
Select the distribution model. From the menu bar, Edit  Model View  Distribute
You get a dialog showing the receiver logical system. Execute.
You get a log Model view HRCRM has been created in target system YYY
5.Go to the CRM system and check up whether this model has been created.
Transaction code BD64
The model has got copied. No changes can be made in CRM
6. Generate partner profiles for the distribution model in CRM by selecting
Environment  Generate partner profiles.
In the next screen, do not make any changes and Execute.
Partner profiles can be seen in transaction WE20
Delta Download Settings
7. So far, the above settings will ensure the initial download. However for any changes / new employees to be transferred, i.e delta changes, changes pointers need to be activated.
In R/3, Transaction code SALE, Application Link Enabling (ALE)  Modelling and Implementing Business Processes  Master Data Distribution  Replication of Modified Data  Activate Change Pointers Generally (BD61)
This activates change pointers globally for all message types.
8. In R/3, Transaction code SALE, Application Link Enabling (ALE)  Modelling and Implementing Business Processes  Master Data Distribution  Replication of Modified Data  Activate Change Pointers for Message Types
Activate change pointer for message type HRMD_ABA
9. CRM : Number Assignments. Generally, there are 3 types of number assignments (also called switches) when business partners are created.
1 The system uses the number from the general internal interval of the number
range object BU_PARTNER
2 The system uses the number from a specific internal interval of the object
3 The number is transferred from HR and a prefix is added. In this case, a specific external interval, which must be defined as XX00000000 (upto
XX99999999), is used (where XX denotes any two letters).
The number range object for all switch positions is BU_PARTNER, with the interval depending on the switch value.
For switch value 1, the system uses the internal standard interval, otherwise for switch values 2 and 3 you must also create a grouping (transaction BUC2) for these intervals. For the system to be able to connect the grouping and the number range interval, the name of the grouping must be exactly the same as the name of the corresponding number range interval (the name of the grouping is contained in the first column of the table). If you select 3 (HRALX/PNUMB = 3) for the number assignment of busienss partners of the employee role, create HRALX/PSUBG switch manually in table T77S0.
In table T77S0, HRALX/ONUMB is used to set the number assignment for organizational units and HRALX/PNUMB is used to set the number assignment for employees.
Create a number range ZZ
Transaction code BUC2. Create a grouping of the same ID as that of the number range. Eg. Number range ID : ZZ and grouping ID should also be ZZ
In table T77S0, maintain the following combinations
HRALX-PNUMB = 2
HRALX-PSUBG = ZZ
10. Make the following customizing changes in CRM
Transaction code SM30 : Table T77S0
Group Sem Abbr Value Abbr
HRALX HRAC X Activate HR Integration with CRM
HRALX OBPON ON Activate integration between Business partners and Org Units
HRALX PBPON ON Integration between business partners and employees
HRALX OPROL BUP004 Role definition for org unit Business partner
HRALX PPROL BUP003 Role definition for Employee Business partner
HRALX ONUMB 1 Number range assignment for org units
HRALX PNUMB 2 Number range assignment for Employees
HRALX PSUBG ZZ Number range grouping only if PNUMB is not 1.
11. Create Employee Master in R/3. Employee master consists of Infotypes. The mandatory infotypes are Actions, Address, Personal data and Organizational Assignment. You can ignore the remaining. Click on next and dont save the other infotypes.
Transaction code : PA30
12. In R/3 Initial Download : SE38 RHALEINI
Plan version : 01
Object type : P Person (always)
Object ID : Employee ID eg. 1
Receiver Partner no. : YYY
Select further details
You get all the data transfer details
13. In CRM, transaction code PP01 View HR Master objects
You see that the employee 1 has got transferred. To see the corresponding business partner go to the infotype Relationships (the first row)
Screen 2 gives you the business partner ID in CRM
Regards
Rekha Dadwal

"Business Partner Does Not Exist" SUS admin user registration

We are currently using SUS.
After business partner is transfered from EBP to SUS via XI, an email is generated to the vendor with a registration ID that allows him/her to use SRMSUS_SELFREG to register an admin user for that company.
When the user registers based on the auto-generated registration ID, the screen outputs "Business Partner Does Not Exist".
I am very stuck at this stage and can't find more places for an error log or any leads.
Please help.

Hi Derek Xu
I saw your message about the problem and hope you have solved the problem, I would like to ask you a help to solve a problem that I have.
I am configuring the SUS-EBP on version 5.5 they are in the same client, and my process must rum as follow:
Acepted vendors can be transfered from EBP to SUS in this moment the vendor must receive an e-mail with user and password to acces the SUS and create a user .
The problem is e-mails are not generated and I think the URLs in img Make Settings for Business Partners:
URL for UM I have doubt about what is the correct URL
URL for Notification I have doubt about what is the correct URL
Could you send me an example of these URLs
Thanks
Nilson Fonseca
[email protected]

BAPI_BUPA_CENTRAL_CHANGE: Business partner does not exist

Hello,
I'm trying to change a business partner, which I created with BAPI_BUPA_CREATE_FROM_DATA.
But I get the error message "Business partner does not exist"
I do following:
1. create the BP with the BAPI_BUPA_CREATE_FROM_DATA
get the BUSINESSPATNER- number
2. fire BAPI_TRANSACTION_COMMIT.
In the SAP-GUI transaction BUP3 I can see my BP, ok
3. I try to change this BP with BAPI_BUPA_CENTRAL_CHANGE
and I get an error "Business partner does not exist"
Why?
I'm using JCO, I used to set BUSINESSPARTNER with and without leading zero - it doesn't work.
Can some one give me an advice?
Thanks,
Sergej Berg

Hi,
The "VALID_DATE" should be set to the date of execution (at least this is what I'm doing in my system).
If you execute it via SE37 you can give it in the format of DDMMYYYY, but if you are testing an IDOC via WE19 you have to give it in the format of YYYYMMDD.
Enjoy,
Ayal.

Segment Builder: 'Business partner does not exist in target group'

After having built a target group in the segment builder the following error message occurs: 'Business partner does not exist in target group'. What is meant by this error message and what has caused this error?

Hi Mahesh,
Are data sources based in infoset¿? If the are based in infoset u can do simple queries.
I create infoset in t-code 'SQ02', once the infoset has been created u can go to 'Enviroment' --> Queries, and here u can created simple queries based in the infoset. With this tool u can check if this infoset has been created sucessfully.
Hope it helps u.
Regards,
Mon

Error R1201 Business Partner does not exist (Treasury)

Please could you help.
I have created a Treasury Business Partner using transaction BPC1. When I display using BPC3, the partner exists.
I then create the Transaction Authorisations using TBI6.
However when I try to create a transaction e.g. through TX01, the error message says "R1201 Business Partner does not exist"
Any ideas or advice would be much much much appreciated, and points awarded accordingly.
Thanks in advance

The transaction code to Maintain Business partner is BP. I am not sure in which version you are.
When you create a BP it creates inthe role of Business Partner - Gen - 000000.
In order to create a transaction using a BP, they should exist in the role of Counterparty - TR0151. But since you say that you have maintained TBI6, then I thinkyou should have the BP in the role of counterparty. SO I am not sure what is wrong. If you can send screen shots, I can help.
Send it to my email id [email protected]

PO/ Invoice created for supplier does not exist for particular company code

Hi Gurus,
We have a case where PO created w.r.t supplier X does not exist for any company code A. Also Invoice is generated.
As per my analysis:
1. Purchasing organization is assigned to the particular plant and Plant does assigned to company code. This purchasing organization does not assigned to any company code and kind of centrally allowed to any company code based on above link.
2. Supplier X does exist for the purchasing organization. And in Partner function-For PI (Invoice presented) partner function, it is defined for another supplier Y. This Y supplier does exist for company code A and might be the reason, it is allowing creating PO and Invoice.
Please correct me, if I am wrong or If there will be any other reason for the same. Just for your information, there is no Info record exist for this PO as it is created for service without any material number.
Thanks for your response.
Best regards,
Karun Kumar

You can create vendor only with reference to purchase organization and withoout company code.
for this vendor, you can create PO and MIGO and system will allow but when you try to post the invoice system will prompt you to enter different invoice party. if you dont enter different invoice party, system will throw an error message "vendor is not defined in XXXX.
So in your case, your analysis is correct.

11.5.10.2 to R12.1.1 upgrade : AutoPatch warning : Product Data File $APPL_TOP/admin/*prod.txt does not exist for product

Hello Sir,
OS version : AIX 6.1
DB version : 11.2.0.3
EBS version : 11.5.10.2
As a part of 11.5.10.2 to R12.1.1 upgrade, I am applying merged patch (9179588:R12.AD.B) with 9477107:R12.AD.B and patch 7461070(R12.AD.B.1 upgrade driver).
I can see AutoPatch warning messages during adpatch session as below so I have not yet started this merged patch. Please suggest.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
drix10:/fmstop/patches/R1211AD/merge>adpatch
                     Copyright (c) 2002 Oracle Corporation
                        Redwood Shores, California, USA
                         Oracle Applications AutoPatch
                                 Version 12.0.0
NOTE: You may not use this utility for custom development
      unless you have written permission from Oracle Corporation.
Attention: AutoPatch no longer checks for unapplied pre-requisite patches.
You must use OAM Patch Wizard for this feature. Alternatively, you can
review the README for pre-requisite information.
Your default directory is '/fmstop/r12apps/apps/apps_st/appl'.
Is this the correct APPL_TOP [Yes] ?
AutoPatch records your AutoPatch session in a text file
you specify. Enter your AutoPatch log file name or press [Return]
to accept the default file name shown in brackets.
Filename [adpatch.log] : adpatch_u_merged_R12AD11.log
You can be notified by email if a failure occurs.
Do you wish to activate this feature [No] ?
Please enter the batchsize [1000] : 2000
Please enter the name of the Oracle Applications System that this
APPL_TOP belongs to.
The Applications System name must be unique across all Oracle
Applications Systems at your site, must be from 1 to 30 characters
long, may only contain alphanumeric and underscore characters,
and must start with a letter.
Sample Applications System names are: "prod", "test", "demo" and
"Development_2".
Applications System Name [FMSTEST] : FMSTEST *
NOTE: If you do not currently have certain types of files installed
in this APPL_TOP, you may not be able to perform certain tasks.
Example 1: If you don't have files used for installing or upgrading
the database installed in this area, you cannot install or upgrade
the database from this APPL_TOP.
Example 2: If you don't have forms files installed in this area, you cannot
generate them or run them from this APPL_TOP.
Example 3: If you don't have concurrent program files installed in this area,
you cannot relink concurrent programs or generate reports from this APPL_TOP.
Do you currently have files used for installing or upgrading the database
installed in this APPL_TOP [YES] ? YES *
Do you currently have Java and HTML files for HTML-based functionality
installed in this APPL_TOP [YES] ? YES *
Do you currently have Oracle Applications forms files installed
in this APPL_TOP [YES] ? YES *
Do you currently have concurrent program files installed
in this APPL_TOP [YES] ? YES *
Please enter the name Oracle Applications will use to identify this APPL_TOP.
The APPL_TOP name you select must be unique within an Oracle Applications
System, must be from 1 to 30 characters long, may only contain
alphanumeric and underscore characters, and must start with a letter.
Sample APPL_TOP Names are: "prod_all", "demo3_forms2", and "forms1".
APPL_TOP Name [drix10] : drix10 *
You are about to apply a patch to the installation of Oracle Applications
in your ORACLE database 'FMSTEST'
using ORACLE executables in '/fmstop/r12apps/apps/tech_st/10.1.2'.
Is this the correct database [Yes] ?
AutoPatch needs the password for your 'SYSTEM' ORACLE schema
in order to determine your installation configuration.
Enter the password for your 'SYSTEM' ORACLE schema:
The ORACLE username specified below for Application Object Library
uniquely identifies your existing product group: APPLSYS
Enter the ORACLE password of Application Object Library [APPS] :
AutoPatch is verifying your username/password.
The status of various features in this run of AutoPatch is:
                                           <-Feature version in->
Feature                          Active?   APPLTOP    Data model    Flags
CHECKFILE                        Yes       1          1             Y N N Y N Y
PREREQ                           Yes       6          6             Y N N Y N Y
CONCURRENT_SESSIONS              No        2          2             Y Y N Y Y N
PATCH_TIMING                     Yes       2          2             Y N N Y N Y
PATCH_HIST_IN_DB                 Yes       6          6             Y N N Y N Y
SCHEMA_SWAP                      Yes       1          1             Y N N Y Y Y
JAVA_WORKER                      No        1          -1            Y N N Y N N
CODELEVEL                        No        1          -1            Y N N Y N N
Identifier for the current session is 2987
Reading product information from file...
Reading language and territory information from file...
Reading language information from applUS.txt ...
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/eaaprod.txt
does not exist for product "eaa".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/abmprod.txt
does not exist for product "abm".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/evmprod.txt
does not exist for product "evm".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/ipdprod.txt
does not exist for product "ipd".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/zfaprod.txt
does not exist for product "zfa".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/zsaprod.txt
does not exist for product "zsa".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/cssprod.txt
does not exist for product "css".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/meprod.txt
does not exist for product "me".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/xnmprod.txt
does not exist for product "xnm".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/xncprod.txt
does not exist for product "xnc".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/xnsprod.txt
does not exist for product "xns".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/fptprod.txt
does not exist for product "fpt".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/okrprod.txt
does not exist for product "okr".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/cueprod.txt
does not exist for product "cue".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/ibaprod.txt
does not exist for product "iba".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/ozpprod.txt
does not exist for product "ozp".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/ozsprod.txt
does not exist for product "ozs".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/rlaprod.txt
does not exist for product "rla".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/vehprod.txt
does not exist for product "veh".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/rhxprod.txt
does not exist for product "rhx".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/imtprod.txt
does not exist for product "imt".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/ahmprod.txt
does not exist for product "ahm".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/okbprod.txt
does not exist for product "okb".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/okoprod.txt
does not exist for product "oko".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/xniprod.txt
does not exist for product "xni".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/jtsprod.txt
does not exist for product "jts".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/amfprod.txt
does not exist for product "amf".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
AutoPatch warning:
Product Data File
/fmstop/r12apps/apps/apps_st/appl/admin/cunprod.txt
does not exist for product "cun".
This product is registered in the database but the
above file does not exist in APPL_TOP. The product
will be ignored without error.
Reading database to see what industry is currently installed.
Reading FND_LANGUAGES to see what is currently installed.
Currently, the following language is installed:
Code   Language                                Status
US     American English                        Base
Your base language will be AMERICAN.
Setting up module information.
Reading database for information about the modules.
Saving module information.
Reading database for information about the products.
Reading database for information about how products depend on each other.
Reading topfile.txt ...
Saving product information.
Trying to obtain a lock...
Attempting to instantiate the current-view snapshot...
No baseline bug-fixes info available. Will attempt next time.
     **************** S T A R T   O F   U P L O A D ****************
Start date: Sun Aug 04 2013 18:45:12
0 "left over" javaupdates.txt files uploaded to DB: Sun Aug 04 2013 18:45:12
0 patches uploaded from the ADPSV format patch history files: Sun Aug 04 2013 18:45:12
Uploading information about files copied during the previous runs ...
0 "left over" filescopied_<session_id>.txt files uploaded to DB: Sun Aug 04 2013 18:45:12
     ****************** E N D   O F   U P L O A D ******************
End date: Sun Aug 04 2013 18:45:12
Enter the directory where your Oracle Applications patch has been unloaded
The default directory is [/fmstop/patches/R1211AD/merge] :
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

I checked under 11i $APPL_TOP/admin directory, I can see only one izuprod.txt file apart from applprod.txt.
drix10:/fmstop/fmstest/fmstestappl/admin>ls -lrt *prod.txt
-rwxr-xr-x    1 appltest dba          231650 Oct 30 2004 applprod.txt
-rwxr-xr-x    1 appltest dba            4966 Sep 21 2007 izuprod.txt
R12 code tree is newly installed so there is only applprod.txt
drix10:/fmstop/r12apps/apps/apps_st/appl/admin>ls -lrt *prod.txt
-rwxr-xr-x    1 appltest dba          226340 Jul 29 15:19 applprod.txt
Please suggest if I can ignore these warning to proceed with applying merged patch.

Value does not exist for "..." in connection...

Hello,
I have following issue using Design Studio 1.3.
I was changed my source of dashboard from universe to Bex Query.
When it was done I have received following Script Problem related to CheckBox
Description
Location
Event Script
Component
Application
Type
Value "Sourcable" does not exist for "GP_XSRCB" in connection "cuid:AdpcHfZ9h0VKrXD0XhomzOs"
Line 3
On Click
CHECKBOX_1
[rkams1157] S2P_PROTOTYPE_MDM_001-002 - dev
Design Studio Script Problem
Below please find the Script syntax:
if(CHECKBOX_1.isChecked())
DS_2.setFilter("GP_XSRCB", "Sourcable");
else
DS_2.clearFilter("GP_XSRCB");
I would like to note that this script on CheckBox works fine based on universe as a source.
Please advice.

Dear All,
I am also facing same problem, while doing PGI (Post Goods Issue)
Can any one help in this please.
And the error message was
Characteristic value SEL F1P ADD 82947 does not exist for characteristic PAPH4 (ProdHier01-4)
Message no. KE0C133
Diagnosis
The characteristic "PAPH4" ("ProdHier01-4") should be posted to Profitability Analysis (CO-PA). When the system checked the entries, it was established that the transferred characteristic value (" SEL F1P ADD 82947") is not valid in CO-PA.
System Response
The data is not consistent and therefore cannot be transferred to CO-PA.
Procedure
With the function Maintain Characteristic Values, you can add characteristic values to those that are valid.
1. When, I check contents of table MARA-PRDHA, it contains 17 character Alphanumeric input "SEL F1P ADD 82947"
2. When, I check character PAPH4 in KEA5-->Data type was CHAR and length was 17.
3. Characterstick PAPH4 cannot be maintained using KES1.
Thanks & Regards
Sahas

Table does not exist for the sys user

Hey Everyone,
I am having a strange problem with 10G 10.2. I keep getting the table does not exist for all the tables when I am logged in as sys. It is strange because I can query the same tables being logged in as a regular user say 'scott'. I can't figure out what the problem is since it could not be privileges because the user is sys. Is there something I am missing here. Any advice would be welcome.
Thanks,
Sarang

Yeah i am using the query....
SELECT * FORM SCOTT.EMP
It is a little wierd. I did a full database restore yesterday night. I dont know if that has anything to do with this. Will have to take a look at the logs.

Node id does not exist for the current application server id on forms

Hi,
We have a Two node RAC setup on which Oracle e-business suite R12.0.6 is setup
We have CP and DB on two RAC nodes and Forms and Web on two separate server(non-RAC)
while opening oracle forms we are getting" Node id does not exist for the current application server id "
on checking Concurrent manager logfile we founf no error, we matched Application Server id from DBC file of all the 4 nodes with application table
Fnd_nodes... which matches ( there is no mismatch of application server id) .
We have also tried commenting the application server id in dbc file and executed adgendbc.sh to regenarate dbc file but we are facing the same issue.
Also tried to clear setup with fnd_conc_clone.clean setup and again executing autoconfig on db and application tier but no result yet.
Can some one guide as to which file has this message "Node id does not exist for the current application server id "
and what could be the reason for this.
Help is appreciated.
Regards,
Milan

I already tried the mentioned metalink note id but it did not work.What did you try exactly?
Can u help out as from where am i getting the message "Node id does not exist for the current application server id" It is already mentioned in the doc referenced above -- From the dbc file under $FND_SECURE directory.
i mean from which file does the above message comes.Please clean FND_NODES table as per (How to Clean Nonexistent Nodes or IP Addresses From FND_NODES [ID 260887.1]), run AutoConfig on the database tier then on the application tier and check then.
Thanks,
Hussein

Partner does not exist for partner function LF

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