ROS Error while saving form
Hi,
When i am saving a form it is giving the following error :
ROS Error: -200
I dont understand where the problem is.
My forms version is 6.0.8.24.1
Any help in this regard is highly appreciated.
Thanks in advance.
Venkat.
I got the solution. I just exited from the forms and reopened the form again.
Now it is allowing me to save.
I dont know the funda behind this.. Anyhow my problem got solved.
If any one knows the resson please post it.
Regards,
Venkat.
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Error while saving form in Form Builder
Hi,
When i create and save form in XML Form builder i get an error "The Edit form does not contain a save button or link", I had even configured the save button but still i get this error. Does any one has idea about this issue.
Regards,
Ravi.Hi,
i got this resolved. What i observed was, if you try to place some input field in "renderlist or Show" form and you didnt palce save button then this error will come on saving the project.
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Error while saving forms after migration to apex 4.0
Hi,
When I am saving a form, I have an error.
I am under tomcat with apex listener.
Etat HTTP 500 - System Unavailable. Please try again later.
type Rapport d'état
message System Unavailable. Please try again later.
description Le serveur a rencontré une erreur interne (System Unavailable. Please try again later.) qui l'a empêché de satisfaire la requête.
Apache Tomcat/6.0.24
Here is the error into the stdout file.
p_instance:4258835777415386
f05: {7a 1a 1a 3a Da Dm 5a 8a 9a Dm 9a 4a (09) Da 10a 5a 10a 4a 9a Da 6a 4a 3a Da Da 1a 8a 1a 2a (09) 1a 3a 0a 5a 2a Da Da 4a Da 4a 6m 7a 3a Dm Da 2a 8a 7a (09) 10a Da 0a Da Da 9a 9a 2a Da 1a 9a 10a (09) Da 7a 0a 5a 3a 4a (09) 3a 0a 4a 3a 6a 6a 0a 2a 1a 1a Da 8a 0a 0a Da 10a }
f04: {7a1a1a3aDa1a5a1a2aDaDm5a8a9aDm8a1a2a2a2a9a4a(09)Da0a5a0a6aDm7a6a0a4a9aDa6aDa0a3a(09)3aDa4a3a0aDa1a6a(09)Da2a1a0a8a1a2a(09)1a3a2aDa1a1a1a0a5a2aDaDa5a1a1a5a2a4aDa4a6m7a0a3m4m(09)6aDa3aDmDa2a8a4aDaDa(09)8aDa7a(09)0aDa0aDaDaDa3a2a5aDa0a9a2aDaDaDaDmDa2a1a0a0a(09)Da7a2a6a1a1aDa0a5a3a4a(09)3a0a4a8a8aDa0a4a3a6a6a1a1aDa(09)6a9a0a2a1a1aDa0a9a(09)8a0a4a8a0a0aDa0a(09)0mDaDaDa6a}
p_page_submission_id:3209856541065050
fhdr:Idc
f03: {0000000000000000}
f02: {12345678910111213141516}
f01: {1000002100000210000021000002100000210000021000002100000210000021000002100000210000021000002100000210000021000002}
fmap:IDC
p_md5_checksum:
p_flow_step_id:27
fcs: {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}
p_request:SUBMIT
fcud:U
p_t01:1000002
p_arg_names: {9716035995860003}
p_flow_id:102
p_instance:4258835777415386
f05: {7a 1a 1a 3a Da Dm 5a 8a 9a Dm 9a 4a (09) Da 10a 5a 10a 4a 9a Da 6a 4a 3a Da Da 1a 8a 1a 2a (09) 1a 3a 0a 5a 2a Da Da 4a Da 4a 6m 7a 3a Dm Da 2a 8a 7a (09) 10a Da 0a Da Da 9a 9a 2a Da 1a 9a 10a (09) Da 7a 0a 5a 3a 4a (09) 3a 0a 4a 3a 6a 6a 0a 2a 1a 1a Da 8a 0a 0a Da 10a }
f04: {7a1a1a3aDa1a5a1a2aDaDm5a8a9aDm8a1a2a2a2a9a4a(09)Da0a5a0a6aDm7a6a0a4a9aDa6aDa0a3a(09)3aDa4a3a0aDa1a6a(09)Da2a1a0a8a1a2a(09)1a3a2aDa1a1a1a0a5a2aDaDa5a1a1a5a2a4aDa4a6m7a0a3m4m(09)6aDa3aDmDa2a8a4aDaDa(09)8aDa7a(09)0aDa0aDaDaDa3a2a5aDa0a9a2aDaDaDaDmDa2a1a0a0a(09)Da7a2a6a1a1aDa0a5a3a4a(09)3a0a4a8a8aDa0a4a3a6a6a1a1aDa(09)6a9a0a2a1a1aDa0a9a(09)8a0a4a8a0a0aDa0a(09)0mDaDaDa6a}
p_page_submission_id:3209856541065050
fhdr:Idc
f03: {0000000000000000}
f02: {12345678910111213141516}
f01: {1000002100000210000021000002100000210000021000002100000210000021000002100000210000021000002100000210000021000002}
fmap:IDC
p_md5_checksum:
p_flow_step_id:27
fcs: {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}
p_request:SUBMIT
fcud:U
p_t01:1000002
p_arg_names: {9716035995860003}
p_flow_id:102
EXEC FAILED:ORA-06550: line 2, column 2:
PLS-00306: wrong number or types of arguments in call to 'ACCEPT'
ORA-06550: line 2, column 2:
PLS-00306: wrong number or types of arguments in call to 'ACCEPT'
ORA-06550: line 2, column 2:
PLS-00306: wrong number or types of arguments in call to 'ACCEPT'
ORA-06550: line 2, column 2:
PL/SQL: Statement ignored
ORA-06550: line 2, column 2:
PLS-00306: wrong number or types of arguments in call to 'ACCEPT'
ORA-06550: line 2, column 2:
PLS-00306: wrong number or types of arguments in call to 'ACCEPT'
ORA-06550: line 2, column 2:
PLS-00306: wrong number or types of arguments in call to 'ACCEPT'
ORA-06550: line 2, column 2:
PL/SQL: Statement ignored
Any Idea?
Many thanks jkoProblem solved.
Better Remove apex 3.2 (export your applications first)
Then do fresh install of apex 4.
And it works
Jko -
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I am facing the below mentioned error while saving Employee Bill rates for any project through OAF interface. I have tried saving the same through FORMS interface and its getting saved. The Unique constraint on the error log is on the table PA_EMP_BILL_RATE_OVERRIDES and the column is EMP_BILL_RATE_OVERRIDE_ID and we have a sequence for generating Unique id. The sequence used is PA_EMP_BILL_RATE_OVERRIDES_S.
Please note that the error only fires on insertion of new record in the table PA_EMP_BILL_RATE_OVERRIDES, on updation error doesn't fire.
The Constraint definition on the table is :
create unique index PA.PA_EMP_BILL_RATE_OVERRIDES_U2 on PA.PA_EMP_BILL_RATE_OVERRIDES (EMP_BILL_RATE_OVERRIDE_ID)
ERROR : java.sql.SQLException: ORA-00001: unique constraint (PA.PA_EMP_BILL_RATE_OVERRIDES_U2) violatedDear All,
I am facing the below mentioned error while saving Employee Bill rates for any project through OAF interface. I have tried saving the same through FORMS interface and its getting saved. The Unique constraint on the error log is on the table PA_EMP_BILL_RATE_OVERRIDES and the column is EMP_BILL_RATE_OVERRIDE_ID and we have a sequence for generating Unique id. The sequence used is PA_EMP_BILL_RATE_OVERRIDES_S.
Please note that the error only fires on insertion of new record in the table PA_EMP_BILL_RATE_OVERRIDES, on updation error doesn't fire.
The Constraint definition on the table is :
create unique index PA.PA_EMP_BILL_RATE_OVERRIDES_U2 on PA.PA_EMP_BILL_RATE_OVERRIDES (EMP_BILL_RATE_OVERRIDE_ID)
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Error while saving ARE1 if print option is selected
dear all ,
i am getting below error while saving the ARE 1 document if i select the print ARE 1 document
if i am not selecting the document is getting posted but not able to take print out as its going for dump error
Specify either address number or address handle(AM053)
Kindly do needful
THanksHi ,
thanks i have checked with my abaper . but the major problem is when tick the check box while creating the ARE 1 above issue is coming so that may be the reason why the dump is coming in the form and now when i checked for ARE 3 the same issue is coming again.
i checked the configuration with other client related to CIN but everything is same but the issue is only with this client.
Regards -
Automatic Picking giving error while saving the Delivery
Hi
We have done the configuration for doing automatic picking while saving the delivery.
Steps done are
1. TCode V/38
2. TCode OVLT where we have changed the Time value form 3 to 4 for Send Immediate
3. TCode VP01SHP where all shipping points are maintained.
we are getting the following error while saving the delivery.Execute ST22 and go through the explanation given under the tab "Error analysis" and "How to correct the error". Ask your ABAP team to look into this if you are not able to find out the root cause of the issue.
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Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
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Can i not use XLS as a datasource for iBot?
If i can use , what is the solution of this problem.
Thanks in advance.
-- AshishHi Vivek,
Please close your SharePoint Designer application, clear/delete the cached files and folders under the following directories from your server installed SharePoint Designer, then check results again.
<user profile>\appdata\roaming\microsoft\SharePoint Designer\ProxyAssemblyCache
<user profile>\appdata\local\microsoft\websitecache\<sitename>
http://www.andreasthumfart.com/2013/08/sharepoint-designer-2013-server-side-activities-have-been-updated/
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Error while Creating form on remote Database
Hi All
I m getting error while creating form on remote database thru
Database link
Line/Column Error
7099/21 PLS-00454: with a returning into clause, the table
expression cannot be remote or a subquery
7099/9 PL/SQL: SQL Statement ignored
7749/16 PLS-00454: with a returning into clause, the table
expression cannot be remote or a subquery
7749/9 PL/SQL: SQL Statement ignored
and statement at line specified is insert statement. and at end
of insert statement Returning caluse is there as follows
RETURNING ROWID INTO "_ROWID";
This returning clause is causing error. Does anybody knows how
to handel it??
Thanks
YogeshYogesh
I haven't seen the ora-03116 problem.
What version of Portal are you running? Are the databases at the same version? Does your table have longs or anything strange in it?
Can you query the table via the synonyms and link in sqlplus as the application schema? This is a good test because it eliminates Portal.
You should try setting up synonyms etc for the emp table. If you still get the problem then Oracle may be able to replicate it. If not, then there's sth funny about your table maybe.
I agree with Vishnu about creating everything in sqlplus. I create all my links and synonyms in sqlplus. They are all public. I have 2 synonyms: one takes you over the link the other takes you to the right schema. It's flexible and it works.
data database: D grants to P (local schema) on table T
public syn T = D.T (sys) (get the right schema)
portal dbase : public db link to data database connecting as P
public syn T = T@dblink (sys) (over the link)
P is a schema created in both databases.
Test is: P in portal dbase can "select * from T" and gets the right data.
I never, ever refer to a schema when defining a form. ie. never P.T or D.T or whatever. I always refer simply to a synonym. For the above my form would be defined simply on the table T.
Hope this helps
Greg -
Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written. -
Error while saving the Sales Order
Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian -
Error while saving FYV : Gaps in financial year variant periods
Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11 --- 7 --- 1 --- +1
11 --- 14 --- 2 --- +1
11 --- 21 --- 3 --- +1
11 --- 28 --- 4 --- +1
12 --- 5 --- 5 --- +1
12 --- 12 --- 6 --- +1
12 --- 19 --- 7 --- +1
12 --- 26 --- 8 --- +1
12 --- 31 --- 9 --- +1
1 --- 3 --- 9 --- 0
1 --- 10 --- 10 --- 0
1 --- 17 --- 11 --- 0
1 --- 24 --- 12 --- 0
1 --- 31 --- 13 --- 0
2 --- 7 --- 14 --- 0
2 --- 14 --- 15 --- 0
2 --- 21 --- 16 --- 0
2 --- 28 --- 17 --- 0
3 --- 7 --- 18 --- 0
3 --- 14 --- 19 --- 0
3 --- 21 --- 20 --- 0
3 --- 28 --- 21 --- 0
4 --- 4 --- 22 --- 0
4 --- 11 --- 23 --- 0
4 --- 18 --- 24 --- 0
4 --- 25 --- 25 --- 0
4 --- 2 --- 26 --- 0
5 --- 9 --- 27 --- 0
5 --- 16 --- 28 --- 0
5 --- 23 --- 29 --- 0
5 --- 30 --- 30 --- 0
6 --- 6 --- 31 --- 0
6 --- 13 --- 32 --- 0
6 --- 20 --- 33 --- 0
6 --- 27 --- 34 --- 0
7 --- 4 --- 35 --- 0
7 --- 11 --- 36 --- 0
7 --- 18 --- 37 --- 0
7 --- 25 --- 38 --- 0
8 --- 1 --- 39 --- 0
8 --- 8 --- 40 --- 0
8 --- 15 --- 41 --- 0
8 --- 22 --- 42 --- 0
8 --- 29 --- 43 --- 0
9 --- 5 --- 44 --- 0
9 --- 12 --- 45 --- 0
9 --- 19 --- 46 --- 0
9 --- 26 --- 47 --- 0
10 --- 3 --- 48 --- 0
10 --- 10 --- 49 --- 0
10 --- 17 --- 50 --- 0
10 --- 24 --- 51 --- 0
10 --- 31 --- 52 --- 0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
SusanHello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar -
Error while saving project in cProjects
Hello,
I am getting following error while saving a project in cProjects-
Access via 'NULL' object reference not possible.
Details of the error are given below-
Can somebody please help me resolve this error?
Thanks and regards,
Milind Dumbre
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "LR_CALC").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.Hi Milind,
You may check the settings by navigating to the following path
IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
--> Define Object Links for Accounting Integration.
Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
Let me know if this helps.
Regards,
Vivek Pandey -
Error While Saving Mapping For A Dimension
I am getting The Error While Saving The mapping For a Dimension
Any Clue?
An error occurred creating DimensionMapGroup BROKERS.MAPGROUP1.DIMENSIONMAPGROUP : ***Error Occured in
DELETE_MAPPING_GROUP: Analytic workspace object __XML_STARTUP_CALCMMBRS does
not exist.
Thanks
RaghuCheck the OSS note 550760 regarding the issue.
-
RunTime Error while saving a Sales Order
Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
PavanHi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji
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