Payment Run - Error code 033

Dear Expert,
After run Payment proposal, I have a report with error like this:
033 - Unconfirmed change to master record
I think that my account cannot confirm the change in vendor master record so the payment proposal cannot run correctly.
Thanks for any helping.
NguyenTrung

thanks Praisty,
I have tried to confirm change on vendor master record but it's not successful.
--->
You are not allowed to confirm changes, only to display them
Message no. F2365
<---
I's also used another account to make a confirmation but it's also restricted.
Sorry, this is the 1st time so many problems...
Regards,
Nguyen

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DAC Workflow run error code: [36331]

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Kindly See the log of last ETL run........
494 SEVERE Wed Dec 08 18:11:04 GMT+05:00 2010
START OF ETL
495 SEVERE Wed Dec 08 18:11:45 GMT+05:00 2010 Starting ETL Process.
496 SEVERE Wed Dec 08 18:11:50 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_Parameters_Update' has completed with error code 0
497 SEVERE Wed Dec 08 18:12:12 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SILOS.SIL_Parameters_Update.txt SIL_Parameters_Update
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
498 SEVERE Wed Dec 08 18:12:22 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_InsertRowInRunTable' has completed with error code 0
499 SEVERE Wed Dec 08 18:12:44 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SILOS.SIL_InsertRowInRunTable.txt SIL_InsertRowInRunTable
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
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500 SEVERE Wed Dec 08 18:13:04 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_GlobalCurrencyGeneral_Update' has completed with error code 0
501 SEVERE Wed Dec 08 18:13:12 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_GLAccountDimension_FinSubCodes' has completed with error code 0
502 SEVERE Wed Dec 08 18:13:12 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_GroupAccountNumberDimension' has completed with error code 0
503 SEVERE Wed Dec 08 18:13:12 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_LocalCurrency_Temporary' has completed with error code 0
504 SEVERE Wed Dec 08 18:13:13 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_Stage_GroupAccountNumberDimension_FinStatementItem' has completed with error code 0
505 SEVERE Wed Dec 08 18:13:13 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_GLJournals_Full' has completed with error code 0
506 SEVERE Wed Dec 08 18:13:13 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_InternalOrganizationDimension_BalanceSegmentValue_LegalEntity' has completed with error code 0
507 SEVERE Wed Dec 08 18:13:15 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_ValueSetHier_Extract_Full' has completed with error code 0
508 SEVERE Wed Dec 08 18:13:15 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_ListOfValuesGeneral_Unspecified' has completed with error code 0
509 SEVERE Wed Dec 08 18:13:18 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_ExchangeRateGeneral_Full' has completed with error code 0
510 SEVERE Wed Dec 08 18:13:41 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_GroupAccountNumberDimension.txt SDE_ORA_Stage_GroupAccountNumberDimension
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
511 SEVERE Wed Dec 08 18:13:41 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SILOS.SIL_Stage_GroupAccountNumberDimension_FinStatementItem.txt SIL_Stage_GroupAccountNumberDimension_FinStatementItem
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
512 SEVERE Wed Dec 08 18:14:18 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_InternalOrganizationDimension_BalanceSegmentValue_LegalEntity.txt SDE_ORA_InternalOrganizationDimension_BalanceSegmentValue_LegalEntity
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
513 SEVERE Wed Dec 08 18:14:18 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_CurrencyTypes' has completed with error code 0
514 SEVERE Wed Dec 08 18:14:18 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_GLAccount_SegmentConfig_Extract' has completed with error code 0
515 SEVERE Wed Dec 08 18:14:23 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SILOS.SIL_GlobalCurrencyGeneral_Update.txt SIL_GlobalCurrencyGeneral_Update
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
516 SEVERE Wed Dec 08 18:14:30 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_LocalCurrency_Temporary.txt SDE_ORA_LocalCurrency_Temporary
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
517 SEVERE Wed Dec 08 18:14:34 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_GLAccountDimension_FinSubCodes.txt SDE_ORA_Stage_GLAccountDimension_FinSubCodes
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
518 SEVERE Wed Dec 08 18:14:38 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_ValueSetHier_Extract_Full.txt SDE_ORA_Stage_ValueSetHier_Extract_Full
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
519 SEVERE Wed Dec 08 18:14:42 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SILOS.SIL_ListOfValuesGeneral_Unspecified.txt SIL_ListOfValuesGeneral_Unspecified
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
520 SEVERE Wed Dec 08 18:14:43 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_ValueSet_Extract' has completed with error code 0
521 SEVERE Wed Dec 08 18:14:49 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_ExchangeRateGeneral_Full.txt SDE_ORA_ExchangeRateGeneral_Full
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
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522 SEVERE Wed Dec 08 18:14:58 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_GLSegmentDimension_Full' has completed with error code 0
523 SEVERE Wed Dec 08 18:15:05 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_InternalOrganizationDimensionHierarchy_HROrgsTemporary_LatestVersion' has completed with error code 0
524 SEVERE Wed Dec 08 18:15:10 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_ValueSetHier_Flatten' has completed with error code 0
525 SEVERE Wed Dec 08 18:15:10 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_GL_AR_REV_LinkageInformation_Extract_Full' has completed with error code 0
526 SEVERE Wed Dec 08 18:15:17 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_TimeOfDayDimension' has completed with error code 0
527 SEVERE Wed Dec 08 18:16:04 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_ValueSet_Extract.txt SDE_ORA_Stage_ValueSet_Extract
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
528 SEVERE Wed Dec 08 18:16:16 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_GLAccount_SegmentConfig_Extract.txt SDE_ORA_Stage_GLAccount_SegmentConfig_Extract
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
529 SEVERE Wed Dec 08 18:16:17 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SILOS.SIL_CurrencyTypes.txt SIL_CurrencyTypes
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
530 SEVERE Wed Dec 08 18:16:25 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_GLSegmentDimension_Full.txt SDE_ORA_GLSegmentDimension_Full
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
531 SEVERE Wed Dec 08 18:16:28 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_InternalOrganizationDimensionHierarchy_HROrgsTemporary_LatestVersion.txt SDE_ORA_InternalOrganizationDimensionHierarchy_HROrgsTemporary_LatestVersion
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
532 SEVERE Wed Dec 08 18:16:57 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\DataWarehouse.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_ValueSetHier_Flatten.txt SDE_ORA_Stage_ValueSetHier_Flatten
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
533 SEVERE Wed Dec 08 18:17:22 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_Stage_ValueSetHier_DeriveRange' has completed with error code 0
534 SEVERE Wed Dec 08 18:17:31 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211_Flatfile.DataWarehouse.SILOS.SIL_TimeOfDayDimension.txt SIL_TimeOfDayDimension
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
535 SEVERE Wed Dec 08 18:17:58 GMT+05:00 2010 Request to start workflow : 'SILOS:SIL_HourOfDayDimension' has completed with error code 0
536 SEVERE Wed Dec 08 18:18:21 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\DataWarehouse.DataWarehouse.SILOS.SIL_HourOfDayDimension.txt SIL_HourOfDayDimension
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
537 SEVERE Wed Dec 08 18:21:36 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\ORA_R1211.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_GLJournals_Full.txt SDE_ORA_GLJournals_Full
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
538 SEVERE Wed Dec 08 18:22:12 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_PartyContactStaging_Full' has completed with error code 0
539 SEVERE Wed Dec 08 18:22:14 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_Payterm_Ap' has completed with error code 0
540 SEVERE Wed Dec 08 18:22:14 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_Bank_Branch_Name' has completed with error code 0
541 SEVERE Wed Dec 08 18:22:15 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_Cust_Class' has completed with error code 0
542 SEVERE Wed Dec 08 18:22:15 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_Uom_Code' has completed with error code 0
543 SEVERE Wed Dec 08 18:22:16 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_CostCenter' has completed with error code 0
544 SEVERE Wed Dec 08 18:22:16 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_UserDimension_Full' has completed with error code 0
545 SEVERE Wed Dec 08 18:22:27 GMT+05:00 2010 Request to start workflow : 'SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_Supplier_Payment_Method' has completed with error code 0
546 SEVERE Wed Dec 08 18:23:46 GMT+05:00 2010 Error while contacting Informatica server for getting workflow status for SDE_ORA_CodeDimension_Payterm_Ap
Error Code = 36331:Unknown reason for error code 36331
Pmcmd output :
=====================================
STD OUTPUT
=====================================
Informatica(r) PMCMD, version [8.6.1 HotFix11], build [457.0505], Windows 32-bit
Copyright (c) Informatica Corporation 1994 - 2010
All Rights Reserved.
Invoked at Wed Dec 08 18:23:43 2010
Connected to Integration Service: [Oracle_BI_DW_Base_Intergration_Service].
Integration Service status: [Running]
Integration Service startup time: [Wed Dec 08 17:05:35 2010]
Integration Service current time: [Wed Dec 08 18:23:46 2010]
Folder: [SDE_ORAR1211_Adaptor]
Workflow: [SDE_ORA_CodeDimension_Payterm_Ap] version [1].
Workflow run status: [Failed]
Workflow run error code: [36331]
Workflow run error message: [WARNING: Session task instance [SDE_ORA_CodeDimension_Payterm_Ap] failed and its "fail parent if this task fails" setting is turned on. So, Workflow [SDE_ORA_CodeDimension_Payterm_Ap] will be failed.]
Workflow run id [103].
Start time: [Wed Dec 08 18:22:13 2010]
End time: [Wed Dec 08 18:23:38 2010]
Workflow log file: [F:\Informatica\PowerCenter8.6.1\server\infa_shared\WorkflowLogs\SDE_ORA_CodeDimension_Payterm_Ap.log]
Workflow run type: [User request]
Run workflow as user: [Administrator]
Run workflow with Impersonated OSProfile in domain: []
Integration Service: [Oracle_BI_DW_Base_Intergration_Service]
Disconnecting from Integration Service
Completed at Wed Dec 08 18:23:46 2010
=====================================
ERROR OUTPUT
=====================================
547 SEVERE Wed Dec 08 18:23:46 GMT+05:00 2010 Could not attach to workflow because of errorCode 36331 For workflow SDE_ORA_CodeDimension_Payterm_Ap
548 SEVERE Wed Dec 08 18:23:46 GMT+05:00 2010
ANOMALY INFO::: Error while executing : INFORMATICA TASK:SDE_ORAR1211_Adaptor:SDE_ORA_CodeDimension_Payterm_Ap:(Source : FULL Target : FULL)
MESSAGE:::
Irrecoverable Error
Error while contacting Informatica server for getting workflow status for SDE_ORA_CodeDimension_Payterm_Ap
Error Code = 36331:Unknown reason for error code 36331
Pmcmd output :
=====================================
com.siebel.analytics.etl.etltask.GenericTaskImpl.doExecuteWithRetries(GenericTaskImpl.java:469)
com.siebel.analytics.etl.etltask.GenericTaskImpl.execute(GenericTaskImpl.java:306)
com.siebel.etl.engine.core.Session.executeTasks(Session.java:2697)
com.siebel.etl.engine.core.Session.run(Session.java:3246)
java.lang.Thread.run(Thread.java:619)
::: CAUSE :::
MESSAGE:::Execution of child batch Informatica Session Batch failed.
EXCEPTION CLASS::: com.siebel.analytics.etl.etltask.FailedTaskException
com.siebel.analytics.etl.etltask.ParallelTaskBatch.doExecuteNormal(ParallelTaskBatch.java:340)
com.siebel.analytics.etl.etltask.ParallelTaskBatch.doExecute(ParallelTaskBatch.java:164)
com.siebel.analytics.etl.etltask.GenericTaskImpl.doExecuteWithRetries(GenericTaskImpl.java:410)
com.siebel.analytics.etl.etltask.GenericTaskImpl.execute(GenericTaskImpl.java:306)
com.siebel.etl.engine.core.Session.executeTasks(Session.java:2697)
com.siebel.etl.engine.core.Session.run(Session.java:3246)
java.lang.Thread.run(Thread.java:619)
954 SEVERE Wed Dec 08 18:31:34 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SDE_ORAR1211_Adaptor -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\DataWarehouse.DataWarehouse.SDE_ORAR1211_Adaptor.SDE_ORA_Stage_ValueSetHier_DeriveRange.txt SDE_ORA_Stage_ValueSetHier_DeriveRange
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
955 SEVERE Wed Dec 08 18:32:25 GMT+05:00 2010 pmcmd startworkflow -sv Oracle_BI_DW_Base_Intergration_Service -d Domain_srv-007 -u Administrator -p **** -f SILOS -lpf F:\Informatica\PowerCenter8.6.1\server\infa_shared\SrcFiles\DataWarehouse.DataWarehouse.SILOS.SIL_GLLinkageInformationGeneral_Full.txt SIL_GLLinkageInformationGeneral_Full
Status Desc : Succeeded
WorkFlowMessage : Workflow executed successfully.
Error Message : Successfully completed.
ErrorCode : 0
956 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010 ETL seems to have completed. Invoking shut down dispatcher after the notification from the last running task.
957 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010 Finishing ETL Process.
958 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010 MESSAGE:::Some steps failed.
EXCEPTION CLASS::: com.siebel.etl.engine.bore.SomeSessionsFailedException
com.siebel.etl.engine.bore.NewDispatcher.execute(NewDispatcher.java:302)
com.siebel.etl.engine.bore.NewDispatcher.run(NewDispatcher.java:121)
java.lang.Thread.run(Thread.java:619)
959 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010 Dispatcher thread completed.
960 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010 Number of incomplete tasks whose status got updated to stopped :0
Number of incomplete task details whose status got updated to stopped :2630
961 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010
* CLOSING THE CONNECTION POOL DataWarehouse
962 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010
* CLOSING THE CONNECTION POOL ORA_R1211
963 SEVERE Wed Dec 08 18:32:43 GMT+05:00 2010
END OF ETL
--------------------------------------------

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R.K

The probable reasons for the said error message may be one of the below:
1. There are no open line items for the selected vendors.
2. More than one payment program have been run for the selected vendor, but not yet completed.
Solution in the order or resons mentioned:
1. Go to Tcode FBL1N and run the report for the selected vendor. Check whether they are due for payment or not.
2. Delete the payment proposal from the unwanted payment run. Also delete the parameters too. Then run the APP. (Drop down the field Identification and see whether there are any payment run status other than "Payments have been posted". If yes, check them and delete the proposal
Points to be kept in mind while running the APP:
Confirm the data in the fields Posting Date, Docs entered up to, payment methods abd next payment date under the tab Parameter.
Please revert in case you have any questions.

Payment Run Error Message - Min amount for pymt has not been reached

Dear Forum,
The users are trying to create the payment run and in case of one of the Vendors, the amount is very small - SGD 3.00. In case of this Vendor the system is giving the error message "Minimum amount for payment has not been reached". When we look at the Payment Method in FBZP we find that the minimum amount defined is SGD 1. Even then the system is giving the error message. What else needs to be checked? Would appreciate your help.
Thanks!
Regards

Hi,
IN FBZP two place the min amount needs to be given,
paying company code and then payment method in in company code....refer both places
Raja.A

F110 - PAYMENT RUN ERRORS

Hio there Gurus
When am running f110 status showing Parameters have been entered, Payment proposal has been created, Payment run has been carried out and vendor line items have been cleared. However, there is a shortage in the amount of money that the vendor recieved. i've checked the following:
1. PO amount - no errors
2. Goods recieved - no errors
3. Involves - no errors
4. vendor line items - cleared for the correct amount
please help as i do not know where the problem lies.thanks.

Hi,
Since you have already done the payment run, go to F110 and select the payment tab. You will get the job name for the payment run. Double click on the line and it will take you to the entries made.
Alternatively, you can run FBL1N report for the vendor and view the payment entry for the vendor. Double click on the line and go to the document overview.
In both the above cases, you will know from the accounting entry if any deduction has ben made at the time of F110.
Please revert for any clarification.
Thanks and Regards,
Anit

Automatic payment run error

Hi All,
I need help in Automatic payment run (F110). When I am giving the house bank and Account ID I am getting this error.
Bank data for house bank xyz been deleted
Message no. FZ 038
Diagnosis
Under the bank key specified for the house bank, no bank data could be determined.
System Response
The required processing cannot be carried out.
Procedure
Correct the bank key for the specified house bank or create the bank data for the presently valid key once more.
Thanks in advance

Check your bank account and bank keys in FI12 and FI03 respectively.
Thanks
Ashok

Just installed Premiere Pro CS5, impossible to run, error code: 1

Hello. Just installed Premiere Pro CS5 for the first time, but can't run it. I get the following error code:
Uninstall and reinstall the product.
If the problem persists, contact Adobe Technical Support for assistance in specifying the error code that appears at the bottom of this screen.
Error: 1.
http://www.adobe.com/fr/support
(http://puu.sh/2jN4T/6164d5b656)
Using Windows 8.
Thanks for any input!

Here are the logs: http://pastebin.com/6ay4akNN
-------------------------------------- Summary --------------------------------------
- 0 fatal error(s), 3 error(s), 2 warning(s)
----------- Payload: {CFA46C39-C539-4BE9-9364-495003C714AD} Adobe SwitchBoard 2.0 2.0.0.0 -----------
WARNING: DF029: ARKServiceControl::StartService: Service not started/stopped SwitchBoard. Current State: 0 Exit Code: 0 Service Specific Exit Code: 0(Seq 1)
----------- Payload: {63594DD4-0241-422A-93A5-B6530040E1C7} Required Common Fonts Installation x64 2.0.0.0 -----------
WARNING: DF054: Unable to read Adobe file version for file path 'C:\Windows\Fonts\MyriadPro-Regular.otf'(Seq 50)
ERROR: DF012: Unable to find file(Seq 50)
ERROR: DF023: Unable to delete backup file at "C:\adobeTemp\backup\adobetmp012031737" Error 5 Accès refusé.(Seq 50)
ERROR: DW063: Error committing command ARKDeleteFileCommand(Seq 50)
Please search the above error/warning string(s) to find when the error occurred.
These errors resulted in installer Exit Code mentioned below.
[ 5968] Sat Mar 23 18:45:15 2013 INFO
Exit Code: 0 - No error.
Please see specific errors and warnings for troubleshooting. For example, ERROR: DF012, DF023 ... WARNING: DF029, DF054 ...
*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*
END - Installer Session
*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*

Payment run error

Hi All,
When i run payment run Vendor is always separated into few line items...Why they cannot be combined together??
Thanks
Rafi

Hi,
SAP will not show invoices which are to paid through payment run combined, as it is the way for the user to check all the invoices which are to be cleared in the payment proposals. (I suppose the screenshot which you have provided is related to payment proposal list).
However, when you make the payment, unless and until you make necessary settings to post all the invoices individually, SAP will not post them individually.
This might answer your question.
Best Regards,
Ravi Kumar

Partial amount picked up in payment run(t.code F110)

Hello guru's,
I am facing strange problem in payment run.I have two invoices($10000+ $5000) due in one vendor account.when run the payemnt program. system clears the both documents but with differnt amount $3000. Hence, cheque was issued to vendor for $3000 rather than $15000. There are no credit notes are pending againt this vendor.It's production issue, please suggest me on priority.
Suitable answers would be rewarded.
thanks

Hi
Go to change proposal and choose the line item Credit note which is not be paid and select not to be paid (similar) & save.
Then only items for Rs. 15000$ will be paid.
Thanks
Colin Thomas

F110 - Auto Payment Run (Error)

Hi Guyz,
Since few days, when i am doing Edit Proposal, it seem to give too many error 006 No Valid payment method found. Normally this appears if no bank account is assigned to the invoice. However in all or most of the cases, the bank details are assigned to the document.
Due to this error I need to manually reallocate the payment while editing the proposal and especially for freight invoices which are quite a few, this is very time consuming.
Could you guyz kindly guide how to solve this issue?
Regards,
Yasir Khan

Hi,
In FBZP, in one of these below settings - you might have ticked the mandatory details for your vendor like address, etc. If you not maintain the same in the vendor master data system will throw this error.Please check.
At this moment I don't have SAP system to tell the exact screen
1)setup all co codes for payment transaction - Customer and vendors
2)setup paying co codes for payment transactions
3)setup payment method per country
4)setup payment method per co code for payment transaction
Hope it could resolve your issue.
Regards,
Murali

Payment Run Error( F110)

Hi ,
I am getting error in Paymnet Run,
"Balancing filed Business Area is not fileld in Line item -
Due to this i am not able to print the checks.
How to avoide & rectify this error.
Regards,
SSridhar

First: this is the wrong forum (you should post in a HR forum).
If the problem impacts production work I suggest you open an OSS call in the specific HR component for your country.
Markus

Payment Run Error 006

Hi Gurus,
Hope you can help me with this issue. On the f110, I encountered error 006, no payment method exists.
When I checked the detailed log, it says that:
Our bank XXX is being checked
No Amount has been scheduled for currency XXX and at least 000 days' life
House Bank is selected....
No Permitted payment method exists.
What could be the reason for that??
Thank in you advance for you help....

Hi Aki,
For this error u have to solve through FBZP(APP cofiguration setting).there u had defined payment method that u have to assign a particular bank that is nothing but a house bank determination. there u can give currency also and select available amount folder give no of days and available amount
May be this information is useful to u
Edited by: surya naveen on Jul 28, 2008 7:29 AM

Payment Run - Error code 033

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