Payment release function inactive while creating invoice through FB60
Hi,
I am getting message while creating invoice through FB60 as "Payment release function inactive".
When I select "Free for payment" after going in payment tab, that time only system is allowing me to go further.
Is there any mistake I am doing?
Pls suggest.
Thanks,
Taral Patel
Hi,
Check in vendor master in FD02 > Company Code Data > Payment Transactions, whether the payment block is active there or not?
Also check in OBB8 transaction whether any payment block key is linked to the payment term which is being used in the vendor master.
Regards,
Gaurav
Similar Messages
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Payment release function inactive
Hi,
My requirement is to have release function on payment proposal made through FIBLFFP (Free form payment).
I setted the payment block reason in OB27 with details :
- Block indicator = M
- Manual payment block = Yes
- Not changeable = Yes
When I create the payment proposal, AT FIRST document created with payment block --> CORRECT
I did experiment -> changing the payment block manually from FB02 and saved it.
After that, when I create payment proposal, the payment block indicator is not there. Means no release step needed. --> WRONG
How to re-activate the payment block ?
Thanks,
MelissaThanks for replying,
Even though I've ticked the "not changeable" in OB27, in fact, it is allowed me to can change payment block indicator in FB02.
Since that I can do that once, now my payment release function is inactive.
How to activate it again ? -
Split the posting amount while creating invoice through EDI.
Hi All,
We receive invoice via an IDOC and is processed using function moudle INPUT_IDOC_INVOICE_MRM. When the invoice gets created and the amounts get posted. In the accounting document that got created, I need to split the amount to specific accounts.
Does anyone have an idea about the solution that could be used?
Thanks in advance. Points after the replies.
Regards,
Ashutosh.Hello Ashutosh
For Logistics Invoice verification the accounts are determined by account determination configuration set in your system...
Please check with your MM/Fi consultant. Please chk transactions like OBYC .. should give you an idea...
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Arun -
Problem while creating INVOIC idoc
Dear All,
I am facing a error messege while creating INVOIC(using MIRO transaction) idoc through EDI for a partner(vendor).
In MIRO transaction after selecting one Item I clicked GoTo>Messege>Item
Then I selected output type (Z output type) , Medium EDI, Function VN ,Partner number (say 123) language EN.
After that when I presse enter I am geting a messege "Partner 123 does not exist for partner function LF".
All the configuration is done including partner profile for 123(partner type is LI).
Please let me know what is the reason for this error. Do i need to make any changes in configuration?
Regards
ArindamGo to BD54 and maintain table view for ur partner type
hope this helps u..
Thanks,
Anil
Edited by: anil sasidharan on Apr 17, 2009 11:42 AM -
Problem while creating Invoice
Hi all,
I am trying to create an invoice in BusinessOne using DI API. While creating invoice i am facing "Exchange Rate not Update "USD" " Error.
In BusinessOne Foreign Exchange Rate was given for the docDate. Still i am getting the same error. I am able to create the Invoice from the BusinessOne UI.It is not throwing any Error. What may be the error. What are the cases for the above error. When this error will occur?
Thanks in Advance,
Ramu.Hi Ramu,
Don't set the doc date property of the document. This is system related. Try to add it through the DI API - if is still fails don't set the due date property of the document. This is system calculated... -
Bank account number not reflecting while creating invoice some parties
Hi All,
We are facing following issue while creating invoice's for some particular parties.
Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
Kindly guide us regarding this.
Thanks,Hi Team,
If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
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Vinod K -
How to activate payment release function?
Dear Expert,
When i enter payment block 'P' in FB60, error message appear " Payment release function is inactive ".
Could you tell me how to activate the payment release function ?
Thanks and Regards,
YLHi YLee,
Go to FK02 And Give vendor number and Company code in COMPANY CODE DATA TAB select the Right tick mark in PAYMENT Transactions and press enter here go to automatic Pmnt transaction tab area Payment Block press F4 and select Free for Payment and SAVE.
Regards
Sridhar -
Item Quantity not Copied exactly from sales order while creating Invoice
Hi Experts,
at
My Functional Guy encountered a strange problem while creating Invoice from Sales Document.Actually there are 6 line material items in the order and the sixth line item is having a quantity of 8EA While trying to generate an invoice from sales order the sixth line item billed quantity gets converted to 70EA automatically in the invoice .This only happens with the sixth line item and the remaining all are fine.I have checked OSS Notes and could not get a.ny fruitful results.Please let me know if you have any suggestions.I also checked with the functional guy whether its the problem due to copy controls.But everything is fine.Please help
Best regards,
LakshmanAre your invoices combing multiple delivery line items based upon copy control/invoice split/combine configuration settings?
If your order was for 8 and you delivered 8, and there is no conversion for units, and the only quantity being included is for a single order line and delivery line, then there must be an error in customer-written exit or enhancement code that you have yet to find. What do you see in debug when the data for this line is being collected and set?
Edited by: DaveL on Sep 6, 2011 4:19 PM -
Hi Experts,
While Creating Invoice i am getting below error
G/L account 0001 11002 cannot be posted to, please correct your entry
Message no. >0205
Diagnosis
This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly.
System Response
The G/L account cannot be posted to.
Procedure for System Administration
Check you entry for errors, or change the master record of the G/L account: Proceed.
I have taken lot of experts advises, but unable to solve. I have checked FS00, EK01 and EK02 and unable to find what problem is with these Tcodes.
When i was trying to check Tcode FS00 i found G/L Account is "11002 - Constructions" and when i tried to see account group it was Balance Sheet Account and by experts advise i changed it to P&L Statement Acct, when i am opening Initially after saving Account Grp.Tcode FS00 it is showing Acct. Grp. as P&L Statement Acct and when i am choosing other tabs in FS00 the Acct Grp is Changing back to Balance sheet acct.. I am unable to find what wrong with this.
I want to ask whether the problem is with above mentioned thing or with other, i believe i have explained my error in detail. Please advise how can i overcome this error.
Regards,
Kushal
Moderator note - thread locked, same issue identified in G/L error while posting an amount - TXN: FPE1 - SAP ISU and Error while trying to do BillingHi friends,
The error thats triggered is "For object RV_BELEGnumber range 19 does not exist".
I have deleted all the existing no ranges in VN01 and customized the nuber range for invoice doc and set it at Z1(Internal no range :1000-1999) and the existing no range entry in OBA7 for RV is 18(1800000000- 1899999999).
Z1(Internal no range :1000-1999) for Invoices
Z2(Internal no range :2000-2999) for Deliveries
Z3 (Internal no range :3000-3999) for sales orders
So my VN01 entries consists of Z1(Internal no range :1000-1999) ,Z2(Internal no range :2000-2999) ,Z3 (Internal no range :3000-3999) .
The sales orders and deliveries are working out fine but while generating the invoice its triggering the above message.
Pl help on this.
Thanks
Ivy -
Termination while creating vendor through XK01 IS-Retail
Hi All,
While creating vendor through XK01 ....update is getting terminated.
When I checked the SM13 i got this error.
Update was terminated
System ID.... RDP
Client....... 510
User..... PRASH
Transaction.. XK01
Update key... 4993DEF56A574020E1000000AC19005E
Generated.... 12.02.2009, 19:22:54
Completed.... 12.02.2009, 19:22:55
Error Info... B2 050: Change pointer ID already exists
Please suggest.
Regards,
PrashantHai,
Please go through the link below, and analyse according to that.
Also post the dumps or system logs if any.
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de874735cd11d3acb00000e83539c3/frameset.htm
Regards,
Yoganand.V -
Hi Experts,
I have very urgent requirement to Post Vendor Invoice Through
FB60.
Please suggest me BAPI for this ans suggest code to use that.hi,
check this link.
http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/Z_BAPI_INCOMINGINVOICE_CREATE.html -
ERROR WHILE CREATING XD01 THROUGH WORKFLOE IN BACKGROUND
HI,
I am facing problem while creating xd01 in background.
actually i have created method in workflow in mehhod i am using Z function module
with following xd01 recoding code with workflow method is foreground it is working fine
if workflow method (Task set background) is giving error like
MSGTYP 00. MSGID 255 Fieldname kna1-lifnr in BDCMSGCOll
please reply me as soon as possible
perform bdc_dynpro using 'SAPMF02D' '0100'.
perform bdc_field using 'BDC_CURSOR'
'USE_ZAV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02D-BUKRS'
it_customer-bukrs. ""'1000'.
perform bdc_field using 'RF02D-VKORG'
it_customer-vkorg. ""'1000'.
perform bdc_field using 'RF02D-VTWEG'
it_customer-VTWEG . ""'20'.
perform bdc_field using 'RF02D-SPART'
it_customer-spart . ""'30'.
perform bdc_field using 'RF02D-KTOKD'
it_customer-KTOKD. ""'ZD01'.
perform bdc_field using 'USE_ZAV'
it_customer-check . ""'X'.
'X'.
perform bdc_dynpro using 'SAPMF02D' '0111'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'SZA1_D0100-SMTP_ADDR'.
perform bdc_field using 'SZA1_D0100-TITLE_MEDI'
it_customer-ANRED. ""'Company'.
perform bdc_field using 'ADDR1_DATA-NAME1'
it_customer-name1 . ""'NAME 1'.
perform bdc_field using 'ADDR1_DATA-NAME2'
it_customer-name2. ""NAME 2'.
perform bdc_field using 'ADDR1_DATA-SORT1'
it_customer-SORT1.
"" 'TEST DATA'.
perform bdc_field using 'ADDR1_DATA-STR_SUPPL1'
it_customer-STR_SUPPL1. ""'STREET 2'.
perform bdc_field using 'ADDR1_DATA-STR_SUPPL2'
it_customer-STR_SUPPL2 . "" STREET 3'.
perform bdc_field using 'ADDR1_DATA-STREET'
it_customer-STREET. "'STREET 1'.
*perform bdc_field using 'ADDR1_DATA-STR_SUPPL3'
it_customer-STR_SUPPL3. ""'STREET 4'.
perform bdc_field using 'ADDR1_DATA-POST_CODE1'
it_customer-POST_CODE1. ""'400055'.
perform bdc_field using 'ADDR1_DATA-CITY1'
it_customer-CITY1. ""'mumbai'.
perform bdc_field using 'ADDR1_DATA-COUNTRY'
it_customer-country. ""'IN'.
perform bdc_field using 'ADDR1_DATA-REGION'
it_customer-region. ""'13'.
*perform bdc_field using 'ADDR1_DATA-TIME_ZONE'
it_customer-TIME_ZONE. ""'INDIA'.
perform bdc_field using 'ADDR1_DATA-TRANSPZONE'
it_customer-TRANSPZONE. ""'201300'.
perform bdc_field using 'ADDR1_DATA-LANGU'
it_customer-langu. " 'EN'.
perform bdc_field using 'SZA1_D0100-TEL_NUMBER'
it_customer-TEL_NUMBER. "'022-677623420'.
perform bdc_field using 'SZA1_D0100-MOB_NUMBER'
it_customer-MOB_NUMBER. ""'9867936636'.
perform bdc_field using 'SZA1_D0100-FAX_NUMBER'
it_customer-FAX_NUMBER. ""'022-67768877'.
perform bdc_field using 'SZA1_D0100-SMTP_ADDR'
it_customer-SMTP_ADDR.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=OPFI'.
perform bdc_dynpro using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field using 'BDC_OKCODE'
'=CIN_CUSTOMER_FC2'.
perform bdc_field using 'BDC_CURSOR'
'J_1IMOCUST-J_1IEXCICU'.
perform bdc_field using 'J_1IMOCUST-J_1IEXCD'
it_customer-J_1IEXCD. ""'AAACW6074DXD001'.
perform bdc_field using 'J_1IMOCUST-J_1IEXRN'
it_customer-J_1IEXrn. "" 'AAACW6074DXD001'.
perform bdc_field using 'J_1IMOCUST-J_1IEXRG'
""'KALYAN'.
it_customer-j_1iexrg.
perform bdc_field using 'J_1IMOCUST-J_1IEXDI'
it_customer-j_1iexdi.
""'IV'.
perform bdc_field using 'J_1IMOCUST-J_1IEXCO'
it_customer-J_1IEXCO. "" 'ADDJCK'.
perform bdc_field using 'J_1IMOCUST-J_1IEXCICU'
it_customer-J_1IEXCICU. ""'1'.
perform bdc_dynpro using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field using 'BDC_OKCODE'
'=CIN_CUSTOMER_FC3'.
perform bdc_field using 'BDC_CURSOR'
'J_1IMOCUST-J_1ISERN'.
perform bdc_field using 'J_1IMOCUST-J_1ICSTNO'
it_customer-J_1ICSTNO. "" 'CSTV123983E4B'.
perform bdc_field using 'J_1IMOCUST-J_1ILSTNO'
it_customer-J_1IlSTNO. ""'LST93U4R983FC'.
perform bdc_field using 'J_1IMOCUST-J_1ISERN'
it_customer-J_1ISERN. ""'AADDK388494M'.
perform bdc_dynpro using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'J_1IMOCUST-J_1IPANNO'.
perform bdc_field using 'J_1IMOCUST-J_1IPANNO'
it_customer-J_1IPANNO.
""'PAND883322M'.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNA1-LIFNR'
it_customer-lifnr. ""'100000'.
perform bdc_dynpro using 'SAPMF02D' '0125'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-KUKLA'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR' . "" '/00'.
perform bdc_field using 'KNA1-KUKLA'
it_customer-KUKLA. ""'02'.
perform bdc_dynpro using 'SAPMF02D' '0130'.
perform bdc_field using 'BDC_CURSOR'
'KNBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0340'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0370'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'KNA1-CIVVE'
it_customer-CIVVE.""'X'.
'X'.
perform bdc_dynpro using 'SAPMF02D' '0360'.
perform bdc_field using 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
IF ( it_customer-KTOKD <> 'ZD02' ) .
perform bdc_dynpro using 'SAPMF02D' '0210'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNB1-AKONT'
it_customer-akont."" '213002'.
perform bdc_field using 'KNB1-ZUAWA'
it_customer-ZUAWA.""'001'.
perform bdc_field using 'KNB1-FDGRV'
it_customer-FDGRV. ""'E2'.
perform bdc_dynpro using 'SAPMF02D' '0215'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-ZWELS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNB1-ZTERM'
it_customer-ZTERM.""'0001'.
perform bdc_field using 'KNB1-ZWELS'
it_customer-ZWELS. ""'C'.
perform bdc_dynpro using 'SAPMF02D' '0220'.
perform bdc_field using 'BDC_CURSOR'
'KNB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02D' '0230'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-VRSNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02D' '0610'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
ENDIF.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
*perform bdc_field using 'KNVV-AWAHR'
it_customer-awahr. ""'100'.
perform bdc_field using 'KNVV-VKBUR'
it_customer-vkbur. ""'1000'.
perform bdc_field using 'KNVV-WAERS'
it_customer-WAERS. ""'INR'.
perform bdc_field using 'KNVV-KALKS'
it_customer-KALKS. "'1'.
perform bdc_field using 'KNVV-VERSG'
it_customer-VERSG.
""'1'.
perform bdc_dynpro using 'SAPMF02D' '0315'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VSBED'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNVV-LPRIO'
it_customer-LPRIO. "'1'.
perform bdc_field using 'KNVV-KZAZU'
it_customer-KZAZU.""'X'.
'X'.
perform bdc_field using 'KNVV-VSBED'
it_customer-VSBED.""'20'.
perform bdc_field using 'KNVV-ANTLF'
it_customer-ANTLF. ""'9'.
'9'.
if ( it_customer-ktoKd <> 'ZD02' and it_customer-ktoKd <> 'ZD01' ).
perform bdc_dynpro using 'SAPMF02D' '0320'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-INCO2'.
perform bdc_field using 'BDC_OKCODE'
'=ENTS'.
perform bdc_field using 'KNVV-INCO1'
it_customer-INCO1." 'CIF'.
perform bdc_field using 'KNVV-INCO2'
it_customer-INCO2. "" 'mumbai'.
perform bdc_field using 'KNVV-ZTERM'
it_customer-ZTERM. ""'0001'.
perform bdc_field using 'KNVV-KKBER'
it_customer-kkber.""'1000'.
ENDIF.
if it_customer-ktokd <> 'ZD04'.
perform bdc_dynpro using 'SAPMF02D' '0320'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-INCO2'.
perform bdc_field using 'BDC_OKCODE'
'=ENTS'.
perform bdc_field using 'KNVV-INCO1'
it_customer-INCO1." 'CIF'.
perform bdc_field using 'KNVV-INCO2'
it_customer-INCO2. "" 'mumbai'.
perform bdc_field using 'KNVV-ZTERM'
it_customer-ZTERM. ""'0001'.
perform bdc_field using 'KNVV-KKBER'
it_customer-kkber.""'1000'.
perform bdc_dynpro using 'SAPMF02D' '1350'.
perform bdc_field using 'BDC_CURSOR'
'KNVI-TAXKD(03)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
DATA : FNAM(20) TYPE C,
IDX(2) TYPE C.
MOVE 1 TO IDX.
loop at gt_tax where kunnr = it_customer-kunnr.
CONCATENATE 'KNVI-TAXKD(' '0' IDX ')' INTO FNAM.
perform bdc_field using FNAM
GT_TAX-TAXKD.
idx = idx + 1.
ENDLOOP.
ENDIF.
perform bdc_dynpro using 'SAPMF02D' '1350'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
CALL TRANSACTION C_XD01 USING IT_BDCDATA
OPTIONS FROM x_options
mode C_MODE
update C_UPDATE
MESSAGES INTO IT_BDCMSGCOLL.
regards,
K.satyanarayanaHi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
I am also seeing a differernt issue as once I update existing item instnace with the status 'Return for Credit' through API, system is not allowing me to update the extended attributes through front end application manually and I am seeing a note at the end of the screen as 'Note: This item instance cannot be updated. ' and this is only happening when I update the item instance status to 'Returned for Credit' not when I create new item instances with status as 'Created'. Is this intended functionality to restrict update on extended attributes if I change the status of item instnace to 'Return for Credit' ?
Thanks -
Function module to create Invoice from the Delivery no ?
Hi All,
Is there any way (function module) to create an Invoice from the Delivery no and the Billing Type ? We do not want to go with BDC for transaction VF01.
Details:
We want to generate a pro-forma invoice while saving the delivery. We will have 'Special Function' (NAST-NACHA = 8) in the output determination and a routine would be called from there. That routine would contain the code to generate the Invoice. We will have only the 'Delivery no and the Billing Type' in that routine. So trying to find any function module which can create an Invoice from the Delivery no and the Billing Type.
Any suggestion / hint is welcome.
Thanks,
AshokHello Ashok Satapathy ,
The only option for you is to call the FM "GN_INVOICE_CREATE" .
There is no special FM availaible to pass only the delivery number at this point.
You need to retrieve all the delivery information details and need to pass it to the FM "GN_INVOICE_CREATE".
Thanks,
Greetson -
To release credit check while creating sales order
Hi,
I have a requirement of releasing credit check for list of open sales orders of a customer while creating a new order in VA01 for a customer.
E.g in va01,i'm creating sales order for kunnr ABC
for kunnr ABC, open sales order existing in database are 1,2,3,4
So i need to release credit check for 1 2 3 4 while creating a new sales order in VA01.
If i use FM 'SD_ORDER_CREDIT_RELEASE' in VA01 user exits it again call standard program and gives some error.
I need to know the exact point to implement the code if someone can help and also if there is another way of releasing credit check other than above FM.Hello,
Why don't you use the include MV45AFZZ, userexit USEREXIT_SAVE_DOCUMENT_PREPARE.
You can write your code to identity all the sales orders that are due to be released for a customer and then release them.
Edited by: Kanwardeep Singh Gill on Apr 8, 2010 5:28 AM -
Error while creating project through import.wdl
Hi
We are having issues creating project using the import.wdl.
We are able to create content administration and merchandising projects though.
We are getting the following error while creating a programatic import project through import.wdl
[12/8/13 23:26:27:259 CST] 00000021 SystemErr R atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine.
[12/8/13 23:26:27:260 CST] 00000021 SystemErr R at atg.epub.project.ProcessHomeMethods.initializeProcess(ProcessHomeMethods.java:450)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr R at atg.epub.project._ProcessHome_Impl.initializeProcess(_ProcessHome_Impl.java:53)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr R at atg.epub.project._ProcessHome_ReposImpl.initializeProcess(_ProcessHome_ReposImpl.java:3)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr R at atg.epub.servlet.CreateProcessFormHandler.handleCreateProcess(CreateProcessFormHandler.java:380)
We have checked all the workflow manager settings. The workflowProcessManager.xml is properly pointing to the system name and drp port.
We had delete entries from
epub_wf_server_id
epub_coll_workflow
epub_workflow_info
dss_server_id
dsi_server_id
upon enabling the logdebugs of WorkFlowProcesManager, we are seeing the following debugs.
[12/8/13 23:31:08:101 CST] 00000020 SystemOut O /atg/epub/workflow/process/WorkflowProcessManager received message on port IndividualEvents message: ObjectMessage()
[12/8/13 23:31:08:101 CST] 00000020 SystemOut O /atg/epub/workflow/process/WorkflowProcessManager [message]: received an individual event message StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null] of type atg.workflow.StartWorkflow
[12/8/13 23:31:08:101 CST] 00000020 SystemOut O /atg/epub/workflow/process/WorkflowProcessManager [message]: created individual execution context ProcessExecutionContextImpl[individual,subject=process:prc272003,messageType=atg.workflow.StartWorkflow,message=StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null],sessionId=Tw-Yr5CQqqkADS3q8MadASz,parentSessionId=Tw-Yr5CQqqkADS3q8MadASz,request=atg.servlet.DynamoHttpServletRequest@1009990707,response=atg.servlet.DynamoHttpServletResponse@3c9e3c9e]
[12/8/13 23:31:08:103 CST] 00000020 SystemOut O /atg/epub/workflow/process/WorkflowProcessManager [message]: 0 individual instances found for subject process:prc272003
[12/8/13 23:31:08:103 CST] 00000020 SystemOut O /atg/epub/workflow/process/WorkflowProcessManager [message]: going through process segments registered for type atg.workflow.StartWorkflow for subject process:prc272003If you have a support contract with Orcale you can find out hoe to fix this error by checking out Knowledge Article 1038072.1 How to troubleshoot "atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine."
The article says you should:
1.
delete from epub_wf_server_id
delete from epub_coll_workflow
delete from epub_workflow_info
restart server and retest
2. If problem exists check that you have configured the Workflow Process Editor Server correctly.
The problem is that probably the workflow has not been not been initialized correctly by the Workflow Editor Server.
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