Regarding error while running currency conversion

While running currency conversion delivered package FXTRANS.LGF, I am getting an error as
'Failed to analyse prompt %CURRENCY_DIM%. Can you please help me out.
I checked currency dimensions----- Input currency and rpt currency and was fine with dimension type currency.
Can anyone please suggest some solutions.
thank you.

Are your performing the currency conversion for a financial or consolidation application ?
If it is a consolidation application, you need to include in your script the "Group" dimension, not the "currency" one

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Error while running the foreign currency valuation

hello frnds,
i got the following error while running the foreign currency valuation.
No accounting principle assigned to valuation area
Message No.fr894
Diagnosis
In customizing the valuation area is not assigned to an accounting principle. You can use the accounting principle to define the general ledgers in which posting takes place.
System Response
Error msg
Procedure
Assign the valuation area to an accounting principle.
Above is the error message, but I created valuation area and assigned it to an accounting principle.
Guide me with some inputs.
Regards,
Siva

Hi,
Please check the following path
IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Parallel Accounting > Assign Accounting Principle to Ledger Groups
Whether you have defined the Accounting Principles to Ledger Group?
Regards,
jigar

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Hi,
Thanks in advance
User getting error while running Foreign Currncy valutaion i.e. Internal error with background job sheduling sapf100.
Do not have good exposure in Foreign Currecy valutaion please help me out..
Edited by: kudalamallikarjuna on Oct 12, 2011 4:00 PM

Dear,
Once you get the error, please go to SM37, put user ID and appropriate dates and Execute
System will show all jobs submitted by the user id, check if there is any job which is cancelled, select the line and click on Job log,
In job log please let us know what is shown there..
Br,Vivek

Error while running the program of deferred Tax ( New)Program Name RFUMSV50

Hi
I am getting the error while running the program of deferred Tax ( New)
Following is the detailed error :
Enter rate / INR rate type M for 00.00.0000 in the system settings
Message no. SG105
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For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
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Check the following notes:-
1) Note 46582 - 2.2->3.0: error SG105 for exchange rate M w. inv.
2) Note 165645 - SG105:Enter rate & / & rate type & for 00.00.0000..
3) Note 483542 - F110: SG105 in maintenance of proposal run with wthhldng tax
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G. Lakshmipathi

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Hi
We have a big problem, We can't create internal orders, when I run the CREATE INTERNAL ORDER, it finish with ERROR:
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
this is the log:
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POCISO module: Create Internal Orders
+---------------------------------------------------------------------------+
Current system time is 26-JUL-2013 09:21:09
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Begin create internal sales order
Updating Req Headers
14 Reqs selected for processing
Top of Fetch Loop
Source Operating Unit: 82
Selecting Currency Code
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Selecting Order Type
Order Type ID:1001
Selecting Price List from Order Type
Deliver To Location Id: 196
Inserting Header : 3908784
Getting the customer id
Getting the customer id: 15334
Unhandled Exception : ORA-01403: no data found
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
78
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 26-JUL-2013 09:21:14
+---------------------------------------------------------------------------+
Some suggestion for resolve it??
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Hi all,
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Hi all,
Detail Below Error,
INFO : LM_36435 [Fri Sep 11 03:11:49 2009] : (580|4952) Starting execution of workflow [SDE_ORA_CodeDimension_CostCenter] in folder [SDE_ORA11510_Adaptor] last saved by user [Administrator].
INFO : LM_44195 [Fri Sep 11 03:11:49 2009] : (580|4952) Workflow [SDE_ORA_CodeDimension_CostCenter] service level [SLPriority:5,SLDispatchWaitTime:1800].
INFO : LM_36330 [Fri Sep 11 03:11:49 2009] : (580|4952) Start task instance [Start]: Execution started.
INFO : LM_36318 [Fri Sep 11 03:11:49 2009] : (580|4952) Start task instance [Start]: Execution succeeded.
INFO : LM_36505 : (580|4952) Link [Start --> SDE_ORA_CodeDimension_CostCenter]: empty expression string, evaluated to TRUE.
INFO : LM_36388 [Fri Sep 11 03:11:49 2009] : (580|4952) Session task instance [SDE_ORA_CodeDimension_CostCenter] is waiting to be started.
INFO : LM_36682 [Fri Sep 11 03:11:49 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter]: started a process with pid [5644] on node [node01_obidevapp1].
INFO : LM_36330 [Fri Sep 11 03:11:49 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter]: Execution started.
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6793 Fetching initialization properties from the Integration Service. : (Fri Sep 11 03:11:49 2009)]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [DISP_20305 The [Preparer] DTM with process id [5644] is running on node [node01_obidevapp1].
: (Fri Sep 11 03:11:49 2009)]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [PETL_24036 Beginning the prepare phase for the session.]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6721 Started [Connect to Repository].]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6722 Finished [Connect to Repository]. It took [0.312494] seconds.]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6794 Connected to repository [Oracle_BI_DW_Base] in domain [Domain_obidevapp1] user [Administrator]]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6721 Started [Fetch Session from Repository].]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6722 Finished [Fetch Session from Repository]. It took [0.406242] seconds.]
INFO : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [VAR_27028 Use override value [(2,4,5,9,0)] for mapping parameter:[MPLT_SA_ORA_CODES.$$DATASOURCE_NUM_ID].]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [CMN_1761 Timestamp Event: [Fri Sep 11 03:11:50 2009]]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [VAR_27056 Data conversion error in converting [(2,4,5,9,0)].]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [CMN_1761 Timestamp Event: [Fri Sep 11 03:11:50 2009]]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [VAR_27054 Error in assigning initial data value to mapping parameter:[MPLT_SA_ORA_CODES.$$DATASOURCE_NUM_ID].]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [CMN_1761 Timestamp Event: [Fri Sep 11 03:11:50 2009]]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6270 Error: Variable parameter expansion error.]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [CMN_1761 Timestamp Event: [Fri Sep 11 03:11:50 2009]]
ERROR : LM_36488 [Fri Sep 11 03:11:50 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] : [TM_6163 Error initializing variables and parameters for the partition.]
ERROR : LM_36320 [Fri Sep 11 03:11:52 2009] : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter]: Execution failed.
WARNING : LM_36331 : (580|4972) Session task instance [SDE_ORA_CodeDimension_CostCenter] failed and its "fail parent if this task fails" setting is turned on. So, Workflow [SDE_ORA_CodeDimension_CostCenter] will be failed.
ERROR : LM_36320 [Fri Sep 11 03:11:52 2009] : (580|4972) Workflow [SDE_ORA_CodeDimension_CostCenter]: Execution failed.
Regards,
Rama

Error while running F110.

Dear All,
we are getting the following error while running F110.
ERROR: "payment with the Currency EUR, Payment method 'S': No valid payment procedure"
1. Invoice posted in EUR
2. Vendor is not a onetime vendor& payment Methoed updated in Vendor master
3. Bank determination mapped properly
4. No Currency specific to the copuntry payments
5. the payment method in the invoices is not different from the payment method showing in the vendor master
the following is the error Diagnosys
" Diagnosis
The payment program could not find a combination of payment method and house bank account with which the payment can be carried out.
System Response
No payment is generated.
Procedure
In order to find out which combination of payment methods and house bank accounts were checked and subsequently not used, repeat the proposal run and activate the additional log for payment method selection for the account affected."

This error could come from the following customizing settings: (some you
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B.-If the vendor is not from the country of the company code, please
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C.-If you have required master record specifications flagged, however
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Edit; Additional log
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Then reschedule the proposal and display/print the log.The problem
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Attila

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Subject: VSTS loadtest error while running Loadtest with Runsettings as No of test iterations , ERROR is : could not read result repository: unknown transaction
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Hello All,
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regards,
Rahul

Hi Ritwik,
I got this error while running the initialze service . I checked the Dgidx log but there was no log generated as I'm still running the initialize service.
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but im not able to login or see the workbench login web page whn i try to access it with the hostname:portnumber .
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Regarding error while running currency conversion

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