Proposal run error detail
our F110 proposal run has below error:
Log for proposal run for payment on 10.07.2010, identification JC006
Due items with currency SGD, pmt method-items total is > 0
....none of the payment methods defined can be used for these items
Information re. vendor 200021/paying company code JP01
...payment not possible because of reported error
May I know where to see the details of error ? what's the detail of reported error? what's the reason?
Reason for payment proposal error
1. Check the due date
2. check the Payment blacking
3. check the payment assign or not
Similar Messages
-
Hi,
We are getting following error "Ex.rate diff.accts are incomplete for account 0000142012 currency AUD" when I am doing proposal run for payment for particular vendor.
What can be possible reasons for the same.
1. Moreover AUD is my company code currency. And also invoice items are posted in AUD only. So first of all this should not come.
2. Also there are some vendors which are linked to the same reconcilation acocunt 142012, for which we have correctly processed payment proposal.
Please help.
Thanks and regards,
Priyajit GhoshHi all,
I also experienced the same problem which Priyajit has experienced. But my question is - why do we have to maintain separate settings in OBA1 ? and if that is the case why is the payment run working fine for other vendors with the same GL account when the currency and company code are also the same?
kindly explain me as I am still lacking clarity in this.
Thanks for your guidance in advance.
Thanks and regards,
Sudip Lahiri -
APP RUN Error -Foriegn Currency
HI Guru's,
Iam trying post APP run for Foriegn currency showint following error..
Job started
Step 001 started (program SAPF110S, variant &0000000004436, user ID RJRAO)
Log for proposal run for payment on 21.08.2008, identification T4
>
> Additional log for vendor 302289 company code G1SG
>
> -
Payment method selection additional log
> Payment method selection for items due now to the amount of USD 25,000.00-
> Payment method "B" is being checked
> Bank details are being checked
> Customer/vendor bank details are being read
> Country SG / Bank number 7375048 / Account 3043051758 ...
> Customer/vendor bank details are being checked
> System reads house banks and checks if they are allowed
> House bank is selected ...
> No suitable bank can be selected for comp.code G1SG pmnt meth. B curr. USD
> Payment method "C" is being checked
> Payment amount is not within the limits allowed ( 0.00 - 19,999.99 )
> Payment method "I" is being checked
> Bank details are being checked
> System reads house banks and checks if they are allowed
> House bank is selected ...
> No suitable bank can be selected for comp.code G1SG pmnt meth. I curr. USD
> No permitted payment method exists
Information re. vendor 302289 / paying company code G1SG ...
... payment not possible because of reported error
End of log
Job finished
regards
DhanaHi Janardhan...
Sorry if this is not the correct place to put my question... Can you please provide any documents or any links for setting up the Workflow approval process for parked documents as you have already done that ...
Please kindly help me...will be really thankful -
Run error while loading FPGA host vi
Hi,
I want to use the NI-5640R board and have LV-FPGA installed together with LV 8.2...I have followed the post at :
http://forums.ni.com/ni/board/message?board.id=ifrio&message.id=55
and have taken in the newer drivers etc and the msg thread at :
http://forums.ni.com/ni/board/message?board.id=ifrio&message.id=131
and copied the files from the LV 8.0 area...
Now, when I open up an existing example project (Single Tone Output), open up the Host Block diagram, I see the run button broken with some errors on the Thernal Shutdown subVi...
A software component for your target was not found. Make sure all target files are installed from the target installation CD. Error details:
Error 1059 occurred at New VI Object in StockFPGA_IntfScriptSubVI.vi:4->StockFPGA_ScriptMethod_Reset.vi:1->nirviCallScriptMethPlugin.vi->nirviMethod.xnode:nirviMethod_GenerateCode.vi:1->nirviMethod.xnode:nirviMethod_GenerateCode.vi.ProxyCaller
Possible reason(s):
LabVIEW: Unexpected file type.
I understand that the installation might not be correct ? Any clues on what is missing...
-thanks
anshumanHi
Did you do the last step?:
2. Run ...\LabVIEW 8.2\Targets\NI\FPGA\bin\lvfpga_make_resource_cache.exe
On this page?:
http://forums.ni.com/ni/board/message?board.id=ifrio&message.id=131
Jerry -
I deleted the contents of my profile. Now i get the firefox is already running error. i realize that i screwed up. i have restarted, uninstalled, reinstalled, but still firefox will not load.
You can get that error if Firefox can not find the profile folder. For details on what to check see http://kb.mozillazine.org/Profile_in_use
-
No data media can be created for the proposal run - Bacs Payment
Hi,
When i schedule program RFFOGB_T for bacs payment and select proposal run only i get the following error "No data media can be created for the proposal run". But when i execute the program with out selecting the check box " Proposal run only...a file was getting generated...Could any onle pls help me resolve this problem.
With Best Regards,
M.Naveen KumarThe post has been answered
-
Payment run (FPY1) and Dunning proposal Run (FPVA) not gettting executed
Dear All IS-U genius people,
When i am running the FPY1(payment run) and FPVA (Dunning proposal Run), i am getting following error:
C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14 (in dunning run)
and
C Interval from 0000000021 to ZZZZZZZZZZ PAYP20070710TST01 (in Payment run)
I have seen that the Mass number ranges are there and properly assigned to the Document types.
Please help me to solve this error.
Regards,Hello,
perhaps, I don't exactly understand, where the error is. The message
C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14
is normally just an information message to tell you what range of business partners is processed. A mass activity always uses ALL possible numbers to build the intervals. During the run, the intervals are adjusted to existing values, as I described before -> the limits of this intervals are written to application log. But it is nomally not the range of really processed objects. If you have the possibility to restrict the selection of business partners (see FPY1, first tabstrip), then this selection is mixed up with built intervals (see function module FKK_DI_INTERVAL_INTERSECTION). Only the objects, that are in your selection are processed within a given interval.
Do you have a selection for business partners e.g. on the first tabstrip of FPY1? Are not all business partners processed you want to be processed?
Regards, Marina -
Hi Experts,
When I try to run F110. Below Error shown.
I pasted Error Job log below:
Job started
Step 001 started (program SAPF110S, variant &0000000002020, user ID SAPUSER)
Log for proposal run for payment on 12.07.2014, identification WIP4
Information re. vendor 57 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 57 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 58 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 58 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 59 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 59 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 60 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 60 / paying company code WIPR ...
... payment not possible because of reported error
Information re. vendor 61 / customer / paying company code WIPR ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 61 / paying company code WIPR ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001117, user ID SAPUSER)
Step 003 started (program RFFOUS_C, variant &0000000000058, user ID SAPUSER)
Program RFFOUS_C: No records selected
Job finished
Note:
Payment Terms created and updated in Vendor.
In FBZP, country payment terms also updated.
Please provide the solution.
Thanks in Advance
SrinathHi,
Payment procedures are derived for the company code from setting in Bank determination in T Code FBZP. Here you need to configure for concerned company code, in your case WIPR for USD currency:
Ranking order( Mention for the payment method which you are using in the payment run).
Concerned Bank Accounts.
Available Amounts.
Try and do come back if u face any problem
Regards,
Rohit -
Hi Experts,
This is relating to error message at proposal run.
In F110 after entered payment paratmeters in the second step i am getting payment proposal has been released. After this i am not getting any buttons like edit proposal, payment run are not appearing on the screen. Please help me.
Thanks
BaluHi,
please go to SM37 and give in the job name field F110 and press F8 , then it will show you the proposal still in released status.
May be this is because of there are some other jobs are running from long time..please contact your ABAPr for salutation.
reg..
Lakshman.
Edited by: Lakshman on Jan 2, 2009 7:42 AM -
DAC Workflow run error code: [36331]
Dear all ,
I want to Integrate OBIEE with Oracle R12.1.1
Initially I have defined new container & Phyiscal Data Sources in DAC
Datawarehouse Test Connection Successful
ORA_R1211 Test Connection Successful
FlatFile Connection ?
After that I created new Plan & generate the parameter and also built it successfully but when I run that execution plan it give error.
Please any one can help me regarding this issue.
also provide me step by step document to integrate OBIEE with Oracle R12.1.1
Regards,
YasirKindly 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.
Error Message : Successfully completed.
ErrorCode : 0
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.
Error Message : Successfully completed.
ErrorCode : 0
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
-------------------------------------------- -
F0273 - F110 - Printing program RFFOF__V - proposal run
Hello,
After changing document numbers ranges for company code BP01 in our
development environment (duplicating fiscal year 2099 to 2011 and 2012,
updating status of 2011 document number range to match current status of
2099 fiscal year document range), we faced the following problem :
It is not possible to create a proposal in F110 and to create the payment
medias while creating the proposal. The error message :
The following payment documents/payment orders were not updated
(Result of the payment document update)
CoCd Payment document/Payment order
BP01 F110000001
BP01 F110000002
The accompanying payment media have not been generated
...is displayed in the logs of printing program. Using another company
code - without the document number range modification -, there is no
problem.
When we want to run the payment run and tick "Create payment medium"
while launching the payment run, we faced the same problem with the real
documents. It was possible to print the payment medium after a few
seconds, using the "printing" function of F110. After activating the
field XSYUP in table T042C with value "X", the problem disappeared for
the real payment run. In the proposal run, the problem still occurs.
Would you have any explanation and potential solutions to solve this
problem ?
Thanks
FlorentHi Florent,
Check if you have the F0272 and F0273 errors, this result from (1) Update terminations or (2)
Starting of the print program before postings are completed.
The reason for the payment document not yet being updated in your case
appears to be that the print job was started too early, (since there
are no update terminations, check it at SM13).
Checking the print program variant, and when messages on the log are
output: the system checks whether the 'validation of payment doc' is
marked and if it is, it looks to see whether the document exists.
If it does not the system issues the error, like in your case it
probably happened.
When this occurs, there are two options.
1) Re-run the print program. If the invoices have been paid and clea-
red then you can re-run program and mark the reprint button. This
will allow you to regenerate the checks.
The recommendation of note 855825 is valid for all RFFO* programs. In
fact it's a generic recommendation and will help you in this case.
Also let us know in case you are facing another issue, let us know the error numbers, it
will help us in order to provide you some hints on how to fix it.
I hope i could be of assistance.
Kind Regards,
Fernando Evangelista
Edited by: Fernando Evangelista on Aug 29, 2011 3:17 PM -
Web Error "Details: no parent found, name= TOPComponents"
Anyone else experiencing the issue with the Web Console as reported in TID
3422592. When you run a find on a system (or systems)and then try to view
the details you get the error "Details: no parent found, name=
TOPComponents
Very frustrating and seems to be getting worse and seeing it is identified
as an issue with no resolution leaves me not knowing what to do. Waiting
for a next IR isn't very comforting.
Running ZEN Asset Inventory 7 IR14 just as reported in the TID.poffles,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://support.novell.com/forums)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://support.novell.com/forums/faq_general.html
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://support.novell.com/forums/ -
Java "Application Failed to run" error in safari
I'm getting a " Application Failed to run" error on safari when trying to upload photos to facebook via the java uploader. I can't use the iphoto uploader for this particular page so that is not a solution.
I've uploaded photos plenty of times before but starting today, I get the following JAva Console message that I've deleted my user name from. Although I don't see anything here that indicates an erro, it is promted by an Error message that you click for details, which says the "The Application failed to run". Any thoughts on what I can do to correct this? I haven't changed anything since it's worked in the past and I've quit safari, restarted and ran disk utility.
Java Plug-in 1.6.0_15
Using JRE version 1.6.0_15-b03-219 Java HotSpot(TM) 64-Bit Server VM
User home directory = /Users/
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
p: reload proxy configuration
q: hide console
r: reload policy configuration
s: dump system and deployment properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to <n>
----------------------------------------------------This I guess is not a Safari problem since I got the same error in Firefox. How does one fix a Java problem occurring in at least two different browsers?
-
Please help i am facing below error while running the page
Webpage error details
User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; InfoPath.1)
Timestamp: Tue, 1 Feb 2011 06:20:12 UTC
Message: Object doesn't support this property or method
Line: 2724
Char: 1
Code: 0
URI: http://172.22.162.35:8988/OA_HTML/cabo/jsLibs/Common2_3_6_2.jsIs this an Oracle E-Business Suite question? If yes, please post the details of the application release, database version and OS.
How do you get this error? What is the navigation path?
Was this working before? If yes, what changes have been done recently?
Please see these docs.
Recommended Browsers for Oracle E-Business Suite 11i (Doc ID 285218.1)
Recommended Browsers for Oracle E-Business Suite Release 12 (Doc ID 389422.1)
IE8 AND R12 SECURITY SETTING REQUIREMENT ON CROSS SITE SCRIPTING (XSS) (Doc ID 1069497.1)
How To View The Java Console And Enable Tracing For Sun JRE (Native Plug-in) (Doc ID 452853.1)
How To Enable The Java Console Jinitiator 1.1.8 and 1.3 (Doc ID 310961.1)
Thanks,
Hussein -
Master data attribute change run error
hi all,
plz tell me the procedure to overcome the masterdata attribute change run error.plz explain me with steps clearly
thanks in advance,
jackHi Jack,
The process of Attribute change run is just the activation of the Master data same as DSO's.
In RSA1>tools>Apply Hierarchy/Attribute change run(CRTL+F9). You can check your object for which the attribute change run has to be applied through the infoobject list.
Then execute. now the attribute change run is completed.
Please ensure the infoobject is activated.
Provide us the error message to give you more details.
Regards,
Ravi
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