Period Initialise error

Dear All
At the time of period initialise through MMPI system through out the error as " Some materials are locked."
but materials status are all in active no deletion flag and not blocked in MMR views.
i have follow up the notes 487381 notes procedure for period initialise.
Regards
Anand..

material locked means that some other users are in update mode in material master maintenance or any transaction that will update material master.
You should initialize periods when nobody is changing data.

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Writer initialisation error ! has this been resolved in CS3

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11.5.5 - OPEN PERIOD PROGRAM 수행시 ERROR

제품 : FIN_GL
작성날짜 : 2003-05-12
OPEN PERIOD PROGRAM 수행시 ERROR
=============================
PURPOSE
GL Open Period Program 수행시 발생하는 Error를 해결한다.
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11.5.5 에서 GL Open Period Program 수행시 gllock 모듈에서 stuck되었다는 error가 발생한다.
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Current system time is 03-JAN-2003 13:22:27
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Workaround
Solution Description
1. 다음 query문을 수행한다.
select * from gl_concurrency_control
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Reference Documents
Note 204080.1

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hey guys im doin this as an hw assignment for class keep gettin error Variable amount has not been initialised can some please tell me wut my error is n wut is wrong with my code please thankyou:
/*Objective
import javax.swing.JOptionPane;
public class Scholarships {
static final double MAX1 = 1000;
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Edited by: raikien on Sep 22, 2010 7:28 PM
Edited by: raikien on Sep 22, 2010 7:47 PM

sorry here is the code with the code button i think i figured out the error but here is the original code that i used taht gave me the problem:
/*Objective
import javax.swing.JOptionPane;
public class Scholarships {
static final double MAX1 = 1000;
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static final double MAX3 = 5000;
static final double MAX4 = 1000;
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String major;
double gpa, sat, amount;
major = JOptionPane.showInputDialog(null, "What is your major?");
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Dear All,
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RE Document Item Transfer to External System
Row
Field name
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Length
Domain text
1
.INCLUDE
1
0
RE Document Item
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MANDT
2
MANDT
MANDT
CLNT
3
Client
3
.INCLUDE
3
0
Key Fields of RE Line Items
4
.INCLUDE
4
0
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5
DOCGUID
5
RERADOCGUID
RECAGUID
RAW
16
GUID: Unique Internal Key for RE Document
6
ITEMNO
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POSNR_ACC
POSNR_ACC
NUMC
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Accounting Document Line Item Number
7
.INCLUDE
7
0
Contents of RE Line Items
8
REFITEMNO
8
RERAREFITEMNO
POSNR_ACC
NUMC
10
Reference to Other Item Number of Document
9
BUKRS
9
BUKRS
BUKRS
CHAR
4
Company Code
10
ITEMTYPE
10
RERAITEMTYPE
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CHAR
2
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11
REFDATE
11
DABRBEZ
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12
PROCESS
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RECAPROCESS
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Process
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PROCESSGUID
13
RECAPROCESSGUID
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14
0
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RERACLEARINGSTATUS
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CLEARNGPROCESSID
16
RECAPROCESSID
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16
Process Identification -> Accounting Reference Number
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PAYEDSTATUS
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RERAPAYEDSTATUS
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2
Payment Status
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DUNNINGSTATUS
18
RERADUNNINGSTATUS
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2
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19
.INCLUDE
19
0
RE Posting Rules
20
REFGUIDORIGIN
20
RERAGUIDORIGIN
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4
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REFGUID
21
RERAREFGUID
RECAGUID
RAW
16
Reference GUID
22
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24
DBERBIS
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8
End of Calculation Period
25
BLINEDATE
25
DZFBDT
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8
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26
ORIGDUEDATE
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RECDORIGDUEDATE
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DATS
8
Original Due Date
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CONDTYPE
27
RECDCONDTYPE
RECDCONDTYPE
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4
Condition Type
28
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28
RECDADVANCEPAYMENT
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RECDFLOWTYPE
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30
RERADCINDICATOR
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32
RERATAXDATE
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DATS
8
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33
TERMNOOA
33
RETMTERMNO
RETMTERMNO
CHAR
4
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34
.INCLUDE
34
0
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35
GSBER
35
GSBER
GSBER
CHAR
4
Business Area
36
PRCTR
36
PRCTR
PRCTR
CHAR
10
Profit Center
37
ADDOBJNR
37
RERAADDOBJNR
J_OBJNR
CHAR
22
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38
.INCLUDE
38
0
Table Fields: Funds Management Account Assignments
39
.INCLUDE
39
0
Account Assignment Fields - Funds Management
40
FUND
40
RERAFUND
CHAR24
CHAR
24
Fund
41
FUNDSCENTER
41
RERAFUNDSCENTER
CHAR24
CHAR
24
Funds Center
42
COMMITMENTITEM
42
RERACOMMITMENTITEM
FM_FIPEX
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43
FUNCTIONALAREA
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RERAFUNCTIONALAREA
CHAR24
CHAR
24
Functional Area
44
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44
RERAGRANTNUMBER
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24
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45
MEASURE
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RERAMEASURE
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24
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46
TERMNOPY
46
RETMTERMNO
RETMTERMNO
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4
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47
.INCLUDE
47
0
Table Fields for Posting Rule
48
PYMTMETH
48
RERAPYMTMETH
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CHAR
4
Payment Method
49
PYMTMETHCRMO
49
RERAPYMTMETHCRMO
CHAR4
CHAR
4
Payment Method for Credit Memos
50
PYMTBLOCK
50
RERAPYMTBLOCK
CHAR4
CHAR
4
Payment block key
51
PYMTTERM
51
RERAPYMTTERM
ZTERM
CHAR
4
Terms of Payment Key
52
HOUSEBKID
52
RERAHOUSEBKID
CHAR15
CHAR
15
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53
HOUSEBKACC
53
RERAHOUSEBKACC
CHAR15
CHAR
15
Key for House Bank Account
54
BANKDETAILID
54
RERABANKDETAILID
CHAR15
CHAR
15
Bank Details ID
55
NOTETOPAYEE
55
RERANOTETOPAYEE
RERANOTETOPAYEE
CHAR
25
Note to Payee
56
DUNNAREA
56
RERADUNNAREA
CHAR4
CHAR
4
Dunning Area
57
DUNNKEY
57
RERADUNNKEY
CHAR4
CHAR
4
Dunning Keys
58
DUNNBLOCK
58
RERADUNNBLOCK
CHAR4
CHAR
4
Dunning Block
59
ACCDETKEY
59
RERAACCDETKEY
RERAACCDETKEY
CHAR
10
Account Determination Value
60
TAXTYPE
60
RERATAXTYPE
RERATAXTYPE
CHAR
4
Tax Type
61
TAXGROUP
61
RERATAXGROUP
RERATAXGROUP
CHAR
20
Tax Group
62
ISGROSS
62
RECDISGROSS
RECABOOL
CHAR
1
Condition Amount Is Gross Amount
63
PARTNER
63
BU_PARTNER
BU_PARTNER
CHAR
10
Business Partner Number
64
PARTNEROBJNR
64
RETMPARTNEROBJNR
J_OBJNR
CHAR
22
Object Number for Internal Use
65
TXJCD
65
TXJCD
TXJCD
CHAR
15
Tax Jurisdiction
66
TERMNOWT
66
RETMTERMNO
RETMTERMNO
CHAR
4
Term Number
67
.INCLUDE
67
0
RE Posting Record Account
68
ACCTYPE
68
RERAACCTYPE
RERAACCTYPE
CHAR
1
Account Type
69
GLACCSYMB
69
RERAGLACCSYMB
RERAGLACCSYMB
CHAR
15
Account Determination: Account

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Go to Solution.
Attachments:
untitled.PNG ‏17 KB
Period.vi ‏35 KB

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