Pda state is missing vi or c file

Hello!
I have one VI that is working fine in LabVIEW PDA Module 8.0.1.
But when I upgrad this VI in PDA Module 8.20 and try to build it I get this error "state is missing VI or C file"!
I'm not new in LabVIEW PDA Module and I know that it has bugs (I hope that this is not one of them).
Real problem is that I can't localize this error and it may take me 3 day to find it because it is big VI!
Can somebody help me with this problem!
Thank you in advance,
Andrej

Hi Andrej,
Are you using global variables with cluster data types by any
chance? We have a minor known issue with those on PDA that we've
found a simple workaround for. Of course, if you can isolate
where the error is coming from that will make it much easier for us to
help you. If you can narrow down the code to something simple
that shows the behavior, then post it here and we can take a look at it.
Cheers,
Matt Pollock
National Instruments

Similar Messages

State is a missing VI or C file

Hi,
i´m developing an app that as to send an sql query to a DB server, using Bluetooth to communicate between server and client.
My client is being developed with LabVIEW PDA Module and my server was developed with LabVIEW 7.1.
When i try to make the build for windows in my client app, no error
occurs. But, when i try to make the build for pda, the following error
occurs:
state is a missing VI or C file. Details: There was an error building
the executable. Please check the VI´s or C files that were added.
I have already tried to build simple applications, each application with each of one of the subVIs that i´m using.
But, still the error occurs. In attachment i leave my VI (Execute SQL query.vi) and all the subVIs.
Can anyone give a help with this?
Thanks,
Pedro
Attachments:
Execute SQL query.zip ‏48 KB

I can't look at your VIs, but the PDA module occasionally has "weird" bugs (for example, try to build a program that monitors a value change event for 2 controls of a different type (numeric and boolean) in the same case and see what happens. This also happens for numeric controls with different represetations). Maybe this is one of them.
To report a bug, select the email option here and include a link to this thread.
Try to take over the world!

"NormFltH is a missing VI or C file" when using PDA module

To whom it may concern,
I developed a VI, which containing some Digital Signal Processing (DSP) functions and digital filters. I want to download it to my PDA via NI LabVIEW PDA module. However, the system always prompted "NormFltH is a missing VI or C file". I don't know what such "NormFltH" file is. If I run this VI on my PC, everything works well unless I try to run it in my PDA device.
Can anyone offer me some guidance or suggestion? Thanks so much for your valuable help.
Zhanpeng

will this helps you? if didn't solved your problem, post back.
Thanks,
Mathan

Sysctl: cannot stat /proc/sys/enable: No such file or directory sysctl

When attempting to use sysctl to enable or disable anything I get
sysctl: cannot stat /proc/sys/enable: No such file or directory
sysctl: cannot stat /proc/sys/wicd: No such file or directory
THIS HAPPENS ON BOTH MY DESKTOP AND LAPTOP
It happens regardless of what service I try to enable or disable
I checked the permissions/owner on both and it is...
Proc is dr-xr-xr-x root:root
and /proc/sys is dr-xr-xr-x, root:root
Any idea whats going on?
Google turned up nothing...
I'm sure I'm missing something simple...
Last edited by ShadowfoxXXX (2013-02-28 04:55:24)

ShadowfoxXXX wrote:
When attempting to use sysctl to enable or disable anything I get
sysctl: cannot stat /proc/sys/enable: No such file or directory
sysctl: cannot stat /proc/sys/wicd: No such file or directory
THIS HAPPENS ON BOTH MY DESKTOP AND LAPTOP
It happens regardless of what service I try to enable or disable
sysctl is used to modify kernel parameters. If you are trying to enable/disable/start/stop services, then you'll need to be running systemctl.
Cheers
Patrick

Shipping Charge for free goods Error FF805 Tax statement item missing o0

Hi,
We handle a lot of free goods and Subsequent deliveries which are free of charge.
The item category has been set "relevant for billing" and "100% discount (B)" for relevant for pricing.
We have absolutely no trouble in billing and creating the accounting document for the free goods.
However, sometimes the client would like to charge shipping/handling/freight cost to customers on this. In this case (the net value is 0 and freight will have some amount), billing document is generated as expected but accounting document doesn't.
We get the error "Tax statement item missing for tax code O0" FF805"
We think this happens because the net value being $0.00.
In pricing procedure all the shipping and tax condition types have requirement '2' (and I tried with blanks also)
How to correct this issue? The client wants to bill the customer for freight even if net value is $0.00.
Helpful answers will be rewarded.
Thank You,
Manoj

Hi Manoj
Firstly , Check wheather the tax code O0 is assigned to MWST condition type in VK12 .
Secondly check wheather that tax code you assigned is an input / output tax .
Finally check what tax procedure has been assigned . and check wheather that tax code is available in that tax procedure or not
Regards
Srinath

Error -32810 occurred at The FieldPoint server initialization failed. Possible causes: 1. Missing or corrupt configuration file; 2. Failed to create callbacks. : FP Open.vi

I have two cFP-2120 RT controller. They both have NI-Serial RT2.5.6, DataSocket for LV RT4.2, NI-VISA 3.6, FP Drivers 5.1.0, FP VI Manager 3.1.0 LV RT 7.1.1 installed. But one same vi can run on one controller but not another.
the error message got when it runs on another controller is "Error -32810 occurred at The FieldPoint server initialization failed. Possible causes: 1. Missing or corrupt configuration file; 2. Failed to create callbacks. : FP Open.vi"
I wonder by what it is caused?
Thanks

Hi Matthew,
As mentioned previously, this KnowledgeBase article may be of some help. Also, if your code is being run on an embedded controller and then a network controller (not embedded), you will need to run the program differently. On the embedded controller, you should deploy your VI in a Project Explorer or programmatically (as described here.) However, you do not need to deploy the program to a network controller, but simply run the VI.
I would also suggest creating a new .IAK file. Do you still see the same error? Also, double-check that the software installed on the controller matches the software installed on the host PC. If you have any file paths associated with one FieldPoint controller, ensure that you are changing them to match the second controller.
Please keep us posted on your troubleshooting steps. Have a great day!
Amanda Howard
Americas Services and Support Recruiting Manager
National Instruments

Tax statement item missing for tax code A0 - error while posting in MIRO

Hi,
At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
Tax statement item missing for tax code A0 (0% Input Tax)
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Request you to help me resolving this error
Thanks in advance
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

Hey K.R.
a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
b) in Miro are you able to use any other tax code and post the document ?- NO
I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
Please confirm.
Thanks and Regards
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

Error : Tax statement item missing for tax code

Hello Gurus,
I have issue while releasing a billing document to accounting from VF02. The error says 'Tax statement item missing for tax code AA'
Any idea??
Prase

Dear Prasanth,
Please review note 112609 and 400766 carefully, which explain the
tax rules.
The FF805 error is most likely triggered due to configuration in
the pricing procedure.
If an active tax condition record is found (for example on UTXJ), even
though it is statistical, the tax code (linked to the record) is then
distributed to the active price conditions for that item pricing.
When it passes to FI, the active tax condition is passed but not
the price because an active price condition cannot be found.
In the SD-FI interface, for every price condition sent over,
there MUST be a tax condition sent over, hence the FF805.
I think may be what is happening in your case.
If after setting reference steps in your procedure according to the
guidelines in 112609, you still encounter the FF805, please let me know.
Hope this is helpful. Thank you.

So whenever I try to download the newest itunes file it won't let me finish the install process because I'm missing the "Itunes.msi" file whatever that is and I've done some searches but I cannot find the file. Anyone know what to do?

So whenever I try to download the newest itunes file it won't let me finish the install process because I'm missing the "Itunes.msi" file whatever that is and I've done some searches but I cannot find the file. Anyone know what to do?

you can try this thread maybe? https://discussions.apple.com/message/16217061#16217061

FI-SD Tax statement item missing for tax code R4

Dear,
I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes. I create the billing document without problems, but when I release to accounting appear the following message:
"Tax statement item missing for tax code R4
FF805
No tax item exists for tax code R4 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface."
I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5

You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
Option 1:
Cancel Billing Document --> Reverse PGI --> Cancel delivery --> cancel Order & update condition record & follw the regular sales cycle of creating Order --. Delivery --. & so on
also try to maintain the Tax Code in Condition record & update pricing in Billing Document. may be this may work.
Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
Regards,
Rajesh Banka
Reward points if helpful.

Tax statement item missing for tax code S1

Hi Guys
I am trying to release an invoice to accounting, and the above error comes up
"Tax statement item missing for tax code S1"
Message no. FF805
Diagnosis:
No tax item exists for tax code S1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure:
Enter an OSS message
Please help.
Edited by: kofiyahya on Jun 14, 2009 7:10 PM

Hi kofiyahya,
Please Go thru the threads below,
Error : Tax statement item missing for tax code
FF805 Tax statement item missing for tax code
FF805 Tax statement item missing for tax code O0
Tax code error
Thanks,
Swamy H P

Tax statement item missing for Tax code XH

Hello,
We are trying to release on SD Invoice to accounting and we are getting the following error:
'Tax statement item missing for TAx code XH'. Message no. FF805'.
Has anyone seen this error before in this situation? If so how did you fix it please?
thanks for your help.
Brett

Hello,
Please check whether the following SAP Notes solves your issue:
Note 886536 - Collective processing for billing document results in FF 805
Regards,
Ravi

Tax statement item missing for tax code Z5

Hi,
While releasing the billing documents to accounting we have the following error:
Tax statement item missing for tax code Z5
Message no. FF805
Diagnosis
No tax item exists for tax code Z5 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Could you please let us know whats going wrong.This is a priority to us.
Your inputs are highly appreciated.
Thanks
Aravind

HI Arvind,
When you release this invoice to accounting the system check if there are any tax conditions (KOAID = D) that are non stastical (KSTAT = " ") found on the document.   If there is.... then this tax code must be applies (via the from and to steps) to a non statistical price/discount.
VF02 + release to accounting:
Main program     SAPLV60B
Source code of   LV60BU01
Aufruf aus Simulationsreport
           if sy-cprog = 'SAPFACC0'               >> SET BREAKPOINT
           or sy-cprog = 'SAPFACC1'.
             export xacchd xaccit xacccr to memory id 'SAPLV60B'.
             exit.
           endif.
The XACCIT table is the interface table from SD to FI. As you can see this is basically ahnding over the relevant conditions from the XKOMV table to FI.
When the condition base value for the tax condition is 0.00 it will NOT get passed to FI. The from and to step for the tax condition writes the tax code to the non statistical condition, if a price code is passed to FI with a tax code there must be a tax condition passed to FI with the same tax code. Otherwise ERROR FF805
If the tax base value is zero..then it is obvious system will throw error message
FF 805.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified.
Please assign points if it useful.
Regards
Ravinagh Boni

Tax statement item missing for tax code O3

Hi experts,
I'm sorry about my question which can find out a lot in SDN forum, but i still post this here because my case is different, I see some similar Error, but I cant solve my issue.
In sales standard process, I do SO, DO, Bill without that error. but Just Free goods process.
I have a error in Free goods process
I create SO for Free goods and enter manual quantity and Item category
(I'm using R100 condition for free good)
Then create Delivery.
Then create Billing, save and get error:
Document 90000319 saved (no accounting document generated)
Message no. VF050
After that, I go to VF02, and click to Release flag, I get:
Tax statement item missing for tax code O3
Message no. FF805
Diagnosis
No tax item exists for tax code O3 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface.
Procedure
Enter an OSS message.
I search in OSS note, but I cant solve it.
Please help me to solve this Error,
Many thanks

Hi,
In FS03, I see allowed output tax in tax account.
I get the reason of this error, but I dont know how to solve.
In my procedure, I have some condition type:
PR00 - price
R100 - 100% discount
MWST - Output tax
and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)
In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))
Dr: Customer account: 1
Dr: Sales deduce: 10
Cr: Sales revenue: 10
Cr: Fee: 1
But I cant post this transaction.
Can you give me a solution for this case?

Tax statement item missing for tax code A0

I got intercompany billing that has not been released to accounting, when I tried to release to accounting got this error message :
Field Profit Ctr is a required field for G/L account 6000 14112100
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14112100" in company code "6000" linked to the field selection for posting key "50".
System response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
when I looked at it because IV01 in billing document is empty and PI01 in sales document is empty, when I tried to add the value IV01 in intercompany billing manually and tried to release again got this error message:
Tax statement item missing for tax code A0
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Can someone help please? I can't correct the SO and DO because it's in the past already can't be reversed.
regards,
Dwi

Hi,
Please check the following note
Note 971253 - Causes for error message FF805 in SD
I hope it will help you.
Regards,
Jigar

Pda state is missing vi or c file

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