Reconciliation key error in ETHIM

Hi Experts,
In transaction ETHIM (ECC 6.0 ISU) I am getting a reconcilation key error stating "Reconciliation keys already exist for shortened reconciliation key". If we delete the recon key from the field in ETHIM and then execute the program, the application log then gives the message "Key selection not defined for application R company code Aggr.:Conversion of Ext Transactions to N(R
Any suggestions on what might be the problem?

Hi!
Try to create a rec key manually and use it in ETHIM.
Regards,
Daniel Toba

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Loans document error Document header does not have a reconciliation key

Hi All,
I am trying to post a loans document through EK25 and while saving the document following erros is coming
Formal error: Document header does not have a reconciliation key
Message no. >0037
Diagnosis
You tried to post a document but a reconciliation key is missing from the document header. Since mass processing does not apply here (where the reconciliation key is automatically created) you must enter a reconciliation key.
System Response
Error message. Processing is terminated.
Procedure
Contact your system administrator.
Procedure for System Administration
If the program error occurred in an
SAP standard program, enter a problem message
Own program, correct the program
Any input appreciated.
Thanks,
VR

Hi,
You need to assign the reconcilation group to the SAP user ID you are using to post the loan document.
The reconciliation group is required if user-specific reconciliation keys are to be proposed automatically.
The reconciliation group is freely selectable.
Go to the following path in IMG-
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Basic Functions->Postings and Documents->Document-.Define Default Values->Maintain Rules for Reconciliation Key Default Values->Maintain Reconciliation Groups for Default Values
Maintain the SAP User ID that you are using along with a reconciliation group.
After, you maintained the user ID and saved it, try to post the loan document again.
Hope it helps..
Thanks,
Amlan

Reconciliation key PYPPD2012021 not defined for Payment lotf

i am trying to post document in event 20 of FICA module so there i am getting following error
Reconciliation key PYPPD2012021 not defined for Payment lotf
i am confused whether document posting is possibel in event 20 or not as the function module which is working fine elsewhhere is not working fine here .so ,it is my request to expert if any one has worked on FICA 20 event please let me know thie solution .

Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
regards

Reconciliation key status - Correction levels

Guten tag allein,
I have transferred FIKEYs through FPG1 and then run FPT1.
After which I am getting status in
1. Status in FPT4 shows as "OPEN" and FPF3 as " Correction level 01 not yet transferred "
2. Status in FPT4 shows as "Adjustment Records not Transferred" and FPF3 as " Correction level 01 not yet transferred " .
3. Status in FPT4 shows as "Transfer of Incomplete Adjustm.Records" and FPF3 as " Correction level 02 not yet transferred ".
Could anyone guide what is way forward for status of above mentioned each item i.e. action points for handling these items.
Quite honestly, sufficient documentation is not available to troubleshoot this.
Regards,
Paresh
N.B. How to reward forum points as against each genuine answer forum points shall be given.

Hello thepathless,
firstly, helpful informations to the compare reports you can find in each report, if you press the button "information".
The report RFKKABS1 (tr. FPT1) and the report RFKKGL20 (tr. FPG2) contains a repair option, if you set the flag "correction run". Exist differences in your system, the report RFKKOP10 (tr. FPO2) shows red traffic lights you should check the
reconciliation keys with the both reports RFKKABS1 and RFKKGL20 (without mark the flag correction run), then you must find
the reason for the differences (create an message to sap), after this is it possible to start the correction run. To start the correction reports the rec. key must have the status "close", if the flag "correction run" is marked a correction will be execute and this correction must be also transfer to FI-GL via FPG1.
Please attend that if you start the reports as correction run, without to remove the source reason you can get further inconsistencies and the removal of such errors is quite difficult!
To your question:
you wrote that you transfered FIKEYs through FPG1 and then run FPT1.
What was the output of compare report RFKKABS1 - differences?
I think you has start the correction run for one fikey, which had differences, but the correction wasn't transfered to FI-GL
--> status: FPF3 Correction level 01 not yet transferred
FPT4 Adjustment Records not Transferred
--> correction level 02 means, the second correction
--> I hope this isn't the production system!
You should schedule regulary the report RFKKOP10 (Reconcile open items) in a time where no postings take place and all existing fikeys are closed and transfered. The traffic lights should be green, not red. Have you red lights start the compare
reports (see above) without correction run.
I hope I could help you with this informations.
Christiane

Application Translation Not Working - Primary Key Error

I had created an application translation to Spanish but it wasn't displaying my Spanish translation. I was going to try and redo it so I tried creating a new mapping and then seeding the translatable text. I got a primary key error "ORA-20001: Seed insert error: WWV_FLOW_TOPLEVEL_TABS.TAB_TEXT ORA-00001: unique constraint (FLOWS_030100.WWV_FLOW_TRANSLATABLE_TEXT_PK) violated".
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Thanks.

Hi David,
Thanks for reporting this. This was an interesting problem to solve.
As it turns out, it was a logic error in Application Express (i.e., bug). When deleting a translation mapping, the associated strings in the translation repository would be deleted for that application, but if and only if you had actually published the application.
I think this is why you could never get Spanish working properly - you had never actually published the application the first time. So I'll bet what you did is deleted the original mapping, then you recreated the mapping for the same language but with a different translated application ID. Since you had never published the application from the original translation mapping, and there were orphaned rows in the translation repository, you encountered a "collision" when you tried to seed the second time with the different translated application ID.
Your action of deleting rows from WWV_FLOW_TRANSLATABLE_TEXT$ cleaned up these orphaned rows. As you stated, this isn't recommended to perform DML on the underlying APEX tables. A couple alternatives could have been:
1) Before deleting the translated application mapping, actually publish the application and then delete the mapping.
2) If you had deleted the mapping already, you could recreate the mapping for the same language and with the original translated application ID. Then, publish the application and then go back and delete the mapping.
I realize all this sounds crazy. But it was only an issue because you had not actually published the application. Not your fault, though, as this is a bug in APEX.
This bug will be fixed in Application Express 4.0. This way, you won't have to worry about if you published or didn't publish. The orphaned rows will be cleaned up when you delete a mapping.
Thanks again for reporting this.
Joel

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When the updater notified me of an iTunes update, I selected the update option. The update failed and killed the version I was running. I have tried for a year to fix the problem without sucess. I can't completely remove all Apple products. I can not install any apple products especially iTunes which is the only one I am interested in.
When I install iTunes now I get a registry key error similar to this:
I am using a machine where I am the only user and am the Admin. I have looked at the security settings on this key and see nothing wrond with it or the parent keys. I tried removing all apple products but ran into similar problems. At this time I still have Bonjour. Mobile Device Support, Software Update, and Application Support installed.

These ones are tricky. But the following instructions are worth a try.
First do a complete uninstall of iTunes and related components (but don't reinstall just yet), as per the following document:
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iii. Select Full Control and Read Permissions options
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v. Select Owner Tab
vi. Select to Change Owner to the Administrators
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xi. Exit the Registry Editor
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I'm using the sample soap code(Developer kit) given by echosign api for testping, but it always show invalid api key error while i'm executing from terminal. Please give the solution as soon as possible, and i'm not able to get solution from google also.
This is my API Key:
Client Secret:
6IaJHev8N48JbsZcM4Itggzt0pAHF0iS
I tried with this comment in terminal:
php demo.php https://secure.echosign.com/services/EchoSignDocumentService20?wsdl 6IaJHev8N48JbsZcM4Itggzt0pAHF0iS test
This is demo.php file:
<?php
// get input
array_shift($_SERVER['argv']);
$Url = array_shift($_SERVER['argv']);
$ApiKey = array_shift($_SERVER['argv']);
$cmd = array_shift($_SERVER['argv']);
$params = $_SERVER['argv'];
if (!$cmd) print_usage();
$S = new SOAPClient($Url);
call_user_func("cmd_$cmd", $params);
function cmd_test() {
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                'signatureFlow' => "SENDER_SIGNATURE_NOT_REQUIRED",
                'signatureType' => "ESIGN",
                'tos' => array( $recipient ),
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function cmd_info() {
    global $Url, $ApiKey, $S;
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    print "Document History: ";
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        $keytext =
          $_->documentVersionKey
          ? " (versionKey: {$_->documentVersionKey})"
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function cmd_latest() {
    global $Url, $ApiKey, $S;
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    file_put_contents($filename, $r);
function print_usage() {
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Usage:
demo.php <URL> <API key> <function> [parameters]
where the function is one of:
test
send <filename> <recipient_email>
info <documentKey>
latest <documentKey> <filename>
test will run basic tests to make sure you can communicate with the web service
send will create a new agreement in the EchoSign system, and returns a documentKey
info returns the current status and all the history events for a given documentKey
latest saves the latest version of the document as a PDF with the given filename
__USAGE__
-------------------------- End of file ---------------------------------------------------------------

This is my API Key:
Client Secret:
6IaJHev8N48JbsZcM4Itggzt0pAHF0iS
Client secret is not the same as an api key!
in addition to the above, integration key or access codes can be had by going to personal preferences>access code and clicking the plus sign.

Getting "incorrect sync key" errors during iPhone setup

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Then, i tried it the other way around - through the phone app.
I entered the sync key, connected, and got the "incorrect sync key" error as well. I tried this twice, just to make sure i didn't have a typo anywhere.
Lastly, i generated a NEW sync key in Firefox. I then tried connecting BOTH WAYS all over again, always with the same "incorrect sync key" error appearing on the phone.
It works neither way! Very frustrating...

Resolved itself. I guess they were doing extensive maintenance over at Mozilla ... now it just went through as it should, and my iPhone is added to the list of devices.
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Wrong sync key error

i keep getting wrong sync key error after i click finish on "Setup Complete." i have tried resetting the sync key. nothing works.

Sync was an Add-on before the release of FF4 after which it was integrated into the current release, so it may behave differently.
You could maybe consider updating to the current version which is v4.0.1
To do that, click Help | About Firefox | Check For Updates and then "Apply Update".
P.S. I'm off on vacation for a month from today so I won't be able to respond again until mid-July. But I'm sure one of the other guys will be able to takeover if the problem persists.

Sort key error

I am getting sort key error when I run the below error. what is the problem with this query
select a.table_name child_table,
a.constraint_name child_constraint,
max(decode(a.position, 1, a.column_name,NULL)) ||
max(decode(a.position, 2,', '||a.column_name,NULL)) ||
max(decode(a.position, 3,', '||a.column_name,NULL)) ||
max(decode(a.position, 4,', '||a.column_name,NULL)) ||
max(decode(a.position, 5,', '||a.column_name,NULL)) ||
max(decode(a.position, 6,', '||a.column_name,NULL)) ||
max(decode(a.position, 7,', '||a.column_name,NULL)) ||
max(decode(a.position, 8,', '||a.column_name,NULL)) ||
max(decode(a.position, 9,', '||a.column_name,NULL)) ||
max(decode(a.position,10,', '||a.column_name,NULL)) ||
max(decode(a.position,11,', '||a.column_name,NULL)) ||
max(decode(a.position,12,', '||a.column_name,NULL)) ||
max(decode(a.position,13,', '||a.column_name,NULL)) ||
max(decode(a.position,14,', '||a.column_name,NULL)) ||
max(decode(a.position,15,', '||a.column_name,NULL)) ||
max(decode(a.position,16,', '||a.column_name,NULL)) child_columns,
c.table_name as parent_table,
b.R_CONSTRAINT_NAME parent_constraint,
max(decode(d.position, 1, d.column_name,NULL)) ||
max(decode(d.position, 2,', '||d.column_name,NULL)) ||
max(decode(d.position, 3,', '||d.column_name,NULL)) ||
max(decode(d.position, 4,', '||d.column_name,NULL)) ||
max(decode(d.position, 5,', '||d.column_name,NULL)) ||
max(decode(d.position, 6,', '||d.column_name,NULL)) ||
max(decode(d.position, 7,', '||d.column_name,NULL)) ||
max(decode(d.position, 8,', '||d.column_name,NULL)) ||
max(decode(d.position, 9,', '||d.column_name,NULL)) ||
max(decode(d.position,10,', '||d.column_name,NULL)) ||
max(decode(d.position,11,', '||d.column_name,NULL)) ||
max(decode(d.position,12,', '||d.column_name,NULL)) ||
max(decode(d.position,13,', '||d.column_name,NULL)) ||
max(decode(d.position,14,', '||d.column_name,NULL)) ||
max(decode(d.position,15,', '||d.column_name,NULL)) ||
max(decode(d.position,16,', '||d.column_name,NULL)) parent_columns
from USER_cons_columns a, USER_constraints b , USER_constraints c, USER_cons_columns d
where a.constraint_name = b.constraint_name
and b.constraint_type = 'R'
and a.owner = b.owner
and a.owner = 'SCOTT'
and b.r_owner = c.owner
and b.R_CONSTRAINT_NAME = c.constraint_name
and c.constraint_name = d.constraint_name
and c.owner = d.owner
group by a.table_name, a.constraint_name,c.table_name,b.R_CONSTRAINT_NAME
order by child_table;
ERROR at line 37:
ORA-01467: sort key too long

make a short query and union to solve
select a.table_name child_table,
a.constraint_name child_constraint,
max(decode(a.position, 1, a.column_name,NULL)) ||
max(decode(a.position, 2,', '||a.column_name,NULL)) ||
max(decode(a.position, 3,', '||a.column_name,NULL)) ||
max(decode(a.position, 4,', '||a.column_name,NULL)) ||
max(decode(a.position, 5,', '||a.column_name,NULL)) ||
max(decode(a.position, 6,', '||a.column_name,NULL)) ||
max(decode(a.position, 7,', '||a.column_name,NULL)) ||
max(decode(a.position, 8,', '||a.column_name,NULL)) ||
max(decode(a.position, 9,', '||a.column_name,NULL)) ||
max(decode(a.position,10,', '||a.column_name,NULL)) ||
max(decode(a.position,11,', '||a.column_name,NULL)) ||
max(decode(a.position,12,', '||a.column_name,NULL)) ||
max(decode(a.position,13,', '||a.column_name,NULL)) ||
max(decode(a.position,14,', '||a.column_name,NULL)) ||
max(decode(a.position,15,', '||a.column_name,NULL)) ||
max(decode(a.position,16,', '||a.column_name,NULL)) child_columns
from USER_cons_columns a, USER_constraints b , USER_constraints c, USER_cons_columns d
where a.constraint_name = b.constraint_name
and b.constraint_type = 'R'
and a.owner = b.owner
and a.owner = 'SCOTT'
and b.r_owner = c.owner
and b.R_CONSTRAINT_NAME = c.constraint_name
and c.constraint_name = d.constraint_name
and c.owner = d.owner
group by a.table_name, a.constraint_name,c.table_name,b.R_CONSTRAINT_NAME
order by child_table

FS-CD reconciliation key

Dear all,
Is there a transaction code in SAP FS-CD whereby I can see which reconciliation keys have not been processed successfully.
Kind regards

Why don't you check FPG4.
Automatic Reconciliation Key Closing
The program reads reconciliation keys that are still open according to the selection criteria. All keys that are not reserved for a specific group of postings (for example, postings to a payment lot, a returns lot, a payment run, ...), are closed.
In addition, keys that are reserved for posting billing documents from SD are read.
If necessary, you can also delete reconciliation keys that have been created but are not used. To do this, select the parameters Delete Unused Open Keys or Delete Unused Closed Keys.
-- choose Processing mode as Test Run and it will display all the reconciliation which are open.

Reconciliation Key in FICA

Can anyone tell me if it is possible to reopen a closed reconciliation key that has NOT been transferred to the General Ledger?

You closed the reconciliation key for postings but have not transferred it to FI.
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Dunning Activity FPVB - Document No - Reconciliation Key

I would like to know how SAP system determines document number for late payment charge documents and reconciliation key for those late payment charge documents during dunning run FPVB.
I wonder whether there are any customization for that or FPVB is calling any particular FM for that.
Thanks in advance

Thank you William for such a precise answer.
I am having a peculiar problem during dunning activity run FPVB. I ran a dunning proposal with following parameters:
DateID : 05/20/2011
Identifcation : FPVA1
SAP suggested by default following dunning parameters :
Date of Issue : 05/20/2011
Reconciliation Key : 11140FPVA1
After completion of dunning run, we got late payment charge documents. Out of those documents, some documents took reconciliation key same as it's document no. (as follows) :
..._DateID_ ........          Identification      ............ Document No.   .......... Rec. Key
05/20/2011........ FPVA1    ............    342076625 ............ 11140FPVA2AN
05/20/2011........FPVA1     ............     329388504 ............ 000329388504   (Rec key same as document no.)
05/20/2011........FPVA1    ............   329546609 ............ 000329546609   (Rec key same as document no.)
05/20/2011........FPVA1      ............ 349378503 ............ 11140FPVA2AM
....... and so on
Now I don't understand why it is taking reconciliation key same as document no. And why those document numbers are random and not sequential.
Edited by: Poddar Anujit on May 27, 2011 11:19 PM

Country-State-City hierarchy is driving me crazy ( duplicate attribute key errors)

hi guys:
I've a dimDesitination dimension and inside this dim , I have 4 attributes, dimDest_ID, country, state and city,
my goal is pretty simple, create a hierarchy country-state-city .
I've made sure there are no NULLs in each column, also state and city attribute, I've created composite key
for example, for state attribute , the key column is (country , state)
for city attribute, the key column is (country, state , city)
when the source dim table contains small number of data, every is fine and process full did succeed.
However, when the raw dim table gets bigger( more data comes in), the process full starts to give me error msg
says duplicate attribute key errors.... this is painful as I did check the raw table but no duplicate key found ever
any comments?
thanks
--Currently using Reporting Service 2000; Visual Studio .NET 2003; Visual Source Safe SSIS 2008 SSAS 2008, SVN --

Hi Cat_ca,
Thank you for your question.
I am trying to involve someone more familiar with this topic for a further look at this issue. Sometime delay might be expected from the job transferring. Your patience is greatly appreciated.
Thank you for your understanding and support.
Regards,
Charlie Liao
TechNet Community Support

French character is causing duplicate attribute key errors, why and how to overcome?

hi there:
I have a retailerproductname called 'Meilleurs vœux' , this character 'œ' is causing headache as it's causing the classic duplicate attribute key errors. When I replaced it with 'e', error goes away...
The thing is that I do not want to correct datawarehouse everyday for this type of work... plus there might be other non-english characters that may pop up depends on what consumers bought.
Is there anyway other than manual intervention?
thanks
--Currently using Reporting Service 2000; Visual Studio .NET 2003; Visual Source Safe SSIS 2008 SSAS 2008, SVN --

yes, try use nvarchar instead of varchar.
Using varchar Spree-Neiße <> Spree-Neisse. Using nvarchar Spree-Neiße = Spree-Neisse.
And one more specifying quiestion about your data source. Imagine you have two retailproductname, such as
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Reconciliation key error in ETHIM

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