RUN_REPORT_OBJECT returns server_name_0 (zero job id)

When run_report_object is called, it returns the server name with an '_0' (underscore zero) appended to the end. Example: my_server_name_0
I presume that's where the job is is supposed to be, but what does 0 (zero) mean?
Should it be returning the server name too? That's cumbersome, to say the least.
Environment: 11g Forms calling 11g Reports, currently Forms being developed on Windows workstation to be deployed to Linux, Reports already deployed on Linux/Unix with a type of load balancing

It's not even making an entry into the Reports Server Group Queue Status jobs list.Stupid of me: if you get job id 0 it's not even making it to the reports server. But the fact that you can go the the server's website means that it is up and running.
Since rwclient doesn't work either: are you sure the server name is exactly the same as the one you used for accessing the website?

Similar Messages

Error in transport, ended with return code: 12, job RDDEXECL cancelled

Hi Friends,
When I am trying to import a request in a BW preproduction system, it is giving below error: However, the transport is imoprted successfully in Quality.
===================================
Program terminated (job: RDDEXECL, no.: 09222300)
See job log
Execution of programs after import (XPRA)
End date and time : 20080509092238
Ended with return code: ===> 12 <===
Job log:
Date Time Message
09.05.2008 09:22:23 Job started
09.05.2008 09:22:23 Step 001 started (program RDDEXECL, variant , user ID DDIC)
09.05.2008 09:22:23 All DB buffers of application server unix0001 were synchronized
09.05.2008 09:22:25 ABAP/4 processor: UNCAUGHT_EXCEPTION
09.05.2008 09:22:25 Job cancelled
=======================================
Kindly advice.
Thanks & regards,
Kunal Patel.

Hello,
I ran a search for this error and found the following notes:
SAP Note 966234 - 70SP10: DTP transport and content error
SAP Note - 1074388 SAPBINews NetWeaver 7.0 BI Support Package 16
Check if they are relevant for your system.
Regards,
Siddhesh

Error saving map. Stored procedure returned non-zero result BizTalk Bug

Hallo all
MSDN is reporting this Bug.
"Error saving map. Stored procedure returned non-zero result." error message when you deploy the BizTalk Server 2010 applications in BizTalk Server 2010 Administration Console"
http://support.microsoft.com/kb/2673264/en-us
I am having this problem in BizTalk 2013. Is this correct? or I am doing something wrong..
This error occured as I was about to deploy BizTalk application from Visual studio 2012 to BizTalk 2013.
If this bug is available in 2013, where can I get a fix for it..
Thanks in Advance
AKE

Hi AKE,
Fix for this bug in BizTalk Server 2013 is not publicly available yet. Only option to get the fix for this bug is to contact:
http://support.microsoft.com/contactus/?ws=support
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful.

Return with zero value

Dear All
Plz see below comments of Sujay.. can any one tell me is there any other sollution for that? plz note, while i am trying to use 501 MVT with ZSPR there is no FI doccument generated but if i use ROH material, then fi doc generated with value.. why and how it is happening?
plz advice
Subject: Re: maintaining spares returned
Message: As per your mentioned specification what i see is material type ZSPR is a valuated material, so in that case if you doing reverse movement 202 wrt 201 then it should cancel the effect of 10.00 RS, which the system is doing correctly.
Now coming to your question if you want to return the material to your respective store without any valuation, then why don't you do 501 movement.
BR

thanks for clarification.
however it will not change the answer in general.
return from user departments are usually done with 202 movement, 501 is usually used for receipts from external vendors without having a PO.
In any case the movements will be valuated with the price in the material master, if the material type is quantity and value managed.
There is only one option to return at zero value: make the field fo external valuation in the movement optional, and try then to enter a zero manually while executing the movement. This will post the movement with no value and reduce the MAP of the material accordingly.
But this is pretty dangerous as you will not really have a control about the use of this field, any user can enter any value and will effect the material prices.

Error saving map. Stored procedure returned non-zero result. Check if source and target schemas are present.

I am using VS 2012 and BizTalk 2013 and attempting to deploy an application to BizTalk when I get these errors:
Error 47
at Microsoft.BizTalk.Deployment.Assembly.BtsMap.Save()
at Microsoft.BizTalk.Deployment.Assembly.BtsArtifactCollection.Save()
at Microsoft.BizTalk.Deployment.Assembly.BtsAssembly.Save(String applicationName)
at Microsoft.BizTalk.Deployment.BizTalkAssembly.PrivateDeploy(String server, String database, String assemblyPathname, String applicationName)
at Microsoft.BizTalk.Deployment.BizTalkAssembly.Deploy(Boolean redeploy, String server, String database, String assemblyPathname, String group, String applicationName, ApplicationLog log)
0 0
Error 49
Failed to add resource(s). Change requests failed for some resources. BizTalkAssemblyResourceManager failed to complete end type change request. Failed to deploy map "XXX.BTS2013.XXX.Maps.map_XXXX_R01_InsLabProc".
Error saving map. Stored procedure returned non-zero result. Check if source and target schemas are present. Error saving map. Stored procedure returned non-zero result. Check if source and target schemas are present.
0 0
Error 46
Failed to deploy map "XXX.BTS2013.XXX.Maps.map_XXXX_R01_InsLabProc".
Error saving map. Stored procedure returned non-zero result. Check if source and target schemas are present.
0 0
I also tried to Import a MSI file from our test environment to see if that would work...got the same errors. After spending hours (not kidding) looking for an answer, all I could find is that a hotfix would work. So, I got the hotfix from Microsoft
Support and applied it then rebooted. Still getting the same errors. I'm absolutely at a stand still. Interesting that I got this application to deploy yesterday and then the next time I deployed it I started getting these errors. I'm
ready to pull my hair out!
Is there an answer for this out there somewhere? Any help would be appreciated.
Thanks,
Dave

Hi Dave,
Which hotfix have you applied? I don't think a hotfix of this issue is available for BizTalk 2013 yet. You should create a
support ticket with Microsoft to get a solution.
If this answers your question please mark as answer. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

Return of customer job work

Hi gurus,
i have another scenario regarding return in customer job work,
if a customer is sending us a material for painting we are taking that material as customer job work where we follow the following steps
sales order--goods received of raw materialproduction planning- delivery---- invoice
now say if the customer finds that the outcome was not satisfactory then he is going to return the finished material back to us and again we will make it proper and send it back to the customer and we have to deliver it free of cost or may be we will take some charges.
so can any one tell me how can i map this job work return scenario.
looking forward for your reply.
Regards,
Subhrangshu

hi,
there is an process called REWORK ORDER in SAP BB.
please check under the name of V45
there is a BLOG written by brahmakumar please check it
this might be help ful to you.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 13, 2010 3:41 AM

Bytes at serial port returns allways zero value

hello, in my code don't works Bytes At Port as I'm expexting. Program receieves data normally, but Bytes At Port return allways zero.
2nd problem: It is possible to use VISA Read in both of parallel loops ? Purpose of my first loop is sending commads and I want to evaluate synchronous answers imediatly in this loop. Second loop receieves and evaluates asynchronous data flowing from the measurement device when measurement is acitivated.
Thanks.

You're sort of answering your first question with your second question. In the first loop the Bytes at Port is meaningless, unless you are intending to use it to perform a read in there. However, since you're reading in the second loop (incorrectly, by the way - more on that later), then there's nothing in the buffer, so you'll get zero.
You can read in as many places as you want. Whether or not it makes sense to do is a different story. It depends on how the data is coming over the serial port. If the instrument you're talking to is sending data continuously, but "sneaks" in a response to a command between two messages, then you obviously don't want to be reading the response to the command in your second loop. The serial port is just one pipe. It's up to you to determine where the data belongs. Furthermore, you can't be guaranteed of getting all of the bytes at once, which means you might read, say, part of the "asynchronous" message, then get the rest in the next iteration as well as the responsed to a command you sent. As far as the Bytes At Port is concerned, it just sees a bunch of bytes. It doesn't know that, for example, the first 2 are the remainder of the asynchronous message, and the rest are the response to the command. Does the instrument not have something in the communication protocol to allow you to distinguish?
As promised, the way you're doing the read: You are setting up the configure VI to disable the termination character, yet you are wiring a termination character. Which is it? Do you want the read to stop at the termination character, or not? If you don't use a termination character, then you need to use Bytes At Port so you know how many bytes to read. You have that property node in the second loop, but you are not using it. Instead you are wiring a constant of 1000 to the VISA Read. This will only work if you have termination enabled. But you don't. See the problem?

Run_report_object returns null

Hello,
I am having a problem with forms/reports integration on my local Windows machine. (Forms 9i, Reports 6i).
I have a report object TEST, pointing at the test.rdf. The report is OK, I can run it from the browser with no problem at all (http://x52-XXXX:8889/reports/rwservlet?server=rep_x52-myrep+report=test.rdf+destype=cache+desformat=pdf).
When I try to run the report from a form, find_report_object does not give any error, (I checked id_null), but run_report_object does not work:
I can see that jobid is not assigned, it stays null and I am getting the error
Error Message 7700 not found; product=forms90; facility=FMF
I checked on the Report Sever, and the job was not started there. Howerver, if I run the same test report directly in the browser, it works.
The code is here:
begin
report_id     Report_Object;
     ReportServerJob     VARCHAR2(100);
     jobID VARCHAR2(100);
     rep_status VARCHAR2(20);
     ReportServer varchar2(100) := 'rep_x52-myrep';
     ReportName     varchar2(100) := 'TEST';
begin
report_id := find_report_object(ReportName);
SET_REPORT_OBJECT_PROPERTY(report_id, REPORT_COMM_MODE, SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(report_id, REPORT_DESTYPE, CACHE);
SET_REPORT_OBJECT_PROPERTY(report_id, REPORT_DESFORMAT, 'PDF');
SET_REPORT_OBJECT_PROPERTY(report_id, REPORT_SERVER, ReportServer);
     ReportServerJob := run_report_object(report_id);
end;
Any ideas?

You need the same version of Forms and Reports to do
this. The integration is not done thru the same
mechanisms as calling a report thru a browser.It worked before. I did not mention, but it worked successfully for a year already on my computer, and it still works on production (UNIX). However, at some point it stopped working on my local Windows computer and I am trying to figure out what could be the reason. I did not change the code except for the name of the server, so it must be something in configuration, but what exactly? Anybody?

Returning a ZERO on Slow-Moving Item without transaction

Hi all,
Via a multi-provider, we have implemented several slow-moving item in our reports, eg we return all the value of some dimensions whether we have transaction or not on these dimension values.
Now for dimension value for which we have no transaction it returns in Bex an empty result on the key figure instead of a zero, is there a way to force BW to put a zero on a slow-moving item without any transaction?
Thanks in advance for your assistance
David

Hallo
FI you go to the Query Designery --> Property Display than you can cusotmioze how to display the zero. You probably have the option Zero Values Display as Blank.
I hope this can help you
Mike

(audio) maxBlip returned as zero!!!!!

Hi,
I'm using the Exporter Sample and in the audio code SDKFile.cpp "prMALError RenderAndWriteAllAudio(exDoExportRec *exportInfoP) " there is a line that gets maxBlip.
It's coming back as ZERO when I feed AME with an avi file with 5.1 AC3. Ahhhhh.... why?
// The lesser of the value returned from GetMaxBlip and number of samples remaining
lRec->sequenceAudioSuite->GetMaxBlip (audioRenderID, lRec->frameRateTicks, &maxBlip);
if (maxBlip == 0) <<<<<<<<<<<<<<< I added this check{ <<<<<<<<<<<<<<< I added this check
// Serious Problem.<<<<<<<<<<<<<<< I added this check
return malUnknownError; <<<<<<<<<<<<<<< I added this check
} <<<<<<<<<<<<<<< I added this check
if (maxBlip < samplesRemaining)
else
samplesRequestedL = maxBlip;
samplesRequestedL = (csSDK_int32) samplesRemaining;

Ah. I think I found it…AME has a decode problem.
The source file is AC3 5.1 and plays just fine in Windows Media Player.
Here is AME’s (CS5.5) source data-mining and the “Stereo” mistake…
I guess I need to find another 5.1 test file to do my testing.
Zac, etc I can email you the 2.2Mb file if you want.

No Records to Return but Zero is added

Post Author: joep
CA Forum: Formula
I have a formula that if there are no records to retun that crystal places a zero in my results (must be for placement). if there are no records to return I would like it move onto the next caculation and not place the zero. Here is the formula.
if isNull({NAME_WITH_AGE.AGE}) then agenotprovided := agenotprovided + 1    else if ({NAME_WITH_AGE.AGE} in 0.00 to 19.00) then age10 := age10 + 1    else if ({NAME_WITH_AGE.AGE} in 20.00 to 29.00) then age20 := age20 + 1    else if ({NAME_WITH_AGE.AGE} in 30.00 to 39.00) then age30 := age30 + 1    else if ({NAME_WITH_AGE.AGE} in 40.00 to 49.00) then age40 := age40 + 1    else if ({NAME_WITH_AGE.AGE} in 50.00 to 59.00) then age50 := age50 + 1    else if ({NAME_WITH_AGE.AGE} in 60.00 to 69.00) then age60 := age60 + 1     else if ({NAME_WITH_AGE.AGE} in 70.00 to 79.00) then age70 := age70 + 1    else if ({NAME_WITH_AGE.AGE} in 80.00 to 89.00) then age80 := age80 + 1    else if ({NAME_WITH_AGE.AGE} in 90.00 to 99.00) then age90 := age90 + 1    else if ({NAME_WITH_AGE.AGE} in 100.00 to 109.00) then age100 := age100 + 1
Sample of results
0-19     0
20-29    0
30-39   1
I'm trying to have the just the 30-39 return show and not he 0-19 and 20-29.
If anyone could help me it would be greatly appreciated.
Thanks
Joe

Post Author: joep
CA Forum: Formula
I have used this formula but it supresses the whole section and there are results that don't equal zero that I need to show as I mentioned in my pervious posting here are some samples of my results.
0-19   0
20-29 1
30-39 0
I'm looking to supress the return results of 0-19 and 30-39 and only the 20-29 result. Each result is being caculated like this
WhilePrintingRecords;
numberVar age10;
Any more help would be greatly appreciated.

Customer Standard & returns Process for Job work Scenario issue

Hi,
According to My Job Work Scenarios
Customer will give the Raw material like Grey (Non Valuated material )
Normal Process :
Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master where we will we maintain the Percentages how system will determined
2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
Return Process:
1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
2.How to process the excise related activities what the settings i have to do and what are the t-codes ( I think we can use J1IH ) i have to use
3. What the documents will be generated
Please guide me because i searched in Forum i couldn't able to find out
is there any solution ?
Regards,
Prasanna
Edited by: prasanna_sap on Jul 12, 2011 12:55 PM

My answers are in BOLD. I have done some tests and my advise is based on the tests.
First of all Thanks for Reply Mr.Typewriter,
According to My Job Work Scenarios
Customer will give the Raw material like Grey (Non Valuated material )
Normal Process :
Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master where we will we maintain the Percentages how system will determined
Yes you can have limits to over and underdelivery in XD01 or VD51, depending upon either you want to give limits for a customer or for a cust-mat combination
Can you please explain because my doubt is if i entered manually system will accept i want to restrict the end-user like for example he can enter over delivery 10 % and under delivery 5 % where i have to fix those percentage because if i am not fix End-User can enter sometimes over delivery 11 % and under delivery 10 % system will accept i want to restrict that
3 steps -
1. in VD51 create cus-mat info record, go inside the record by double clicking - give Underdelivery % & Overdelivery %, Save.
2. in 0VLP, for your delivery item category, in field "Check Overdelivery" = B (Situation rejected with error)
3. in OVM1, for message VL 064 change to E (error), this is for Underdelivery
Now if sales order is created for 100EA. Underdelivery and Overdelivery = 10%
Then user can NOT create delivery e.g. for 80EA or for 150EA.
I have tested this.
2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
In sales order in VA03, item level, Tab Schedule line - there you can see clearly Ordered Quantity and Delivered Quantity
Even if it is Over or under delivery also
Yes, see point 1
The status of the order you can set/configure, if in XD02, in Tab Shipping, field = Partial delivery / item
status can also be configured in VD52, field = Partial delivery / item
This way you do not have to manually close the sales order, even if you have underdelivered. Select the option (A, B,...) which fits your business requirement best.
3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
what about the solution for this point
I don't know this point's answer
Return Process:
1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
Explain this more. (what are material you have sent to customer & what material he is wanting to pay for; are they different MMRs?)
Two ways -
One have different cond records with different MMR and prices (if Finished mat = M1, and raw material = M2); in MM01, Tab Sales org 1, you can have Sales Unit changes set.
Second have a different pricing procedure for RE and another for OR.
Customer will give the Grey Material ( Non - Valuated ), we send the finished Material to customer correct , Due to some reason customer return the Finished Goods that time Client will pay the Grey material value
1 Questions -
e.g. Grey mat = M2
Finished goods = M1
Q1. RE order shall have different material #s from sales orders, because RE shall have grey mat. & OR shall have Finished mat. Is that correct?
Then - cond records in VK11 for different materials, for con type PR00 for M1 and M2; this is possible.
2.How to process the excise related activities at the time of returns what the settings i have to do and what are the t-codes ( I think we can use J1IH if yes guide me based on that )
What is the solution for this point
I do not know this answer
3. What the documents will be generated
Are you asking documents to be generated for RE process? Delivery note has to be printed for the warehouse to do GR
I mean at the time returns is there any excise related documents will be updated if yes tell me what are the documents ?
I do not know this answer
Regards,
Prasanna
Edited by: Typewriter on Jul 13, 2011 1:43 AM

JMS Server Current Count returns value "ZERO" always

          Hi,
          I have created two JMS Server in the WLS 6.0 Console but still the "CurrentJMSServerCount"
          value returns "ZERO".Am reading the values thro JMX Runtime MBeans.Let me wanna
          know whether any way to get the non zero values.
          Any suggesstions / tips are welcome
          Warm Rgds,
          Bala


Did you remember to set the target for each JMS server? I think you will also
          need a restart.
          Bala Subramanian wrote:
          > Hi,
          > I have created two JMS Server in the WLS 6.0 Console but still the "CurrentJMSServerCount"
          > value returns "ZERO".Am reading the values thro JMX Runtime MBeans.Let me wanna
          > know whether any way to get the non zero values.
          >
          > Any suggesstions / tips are welcome
          >
          > Warm Rgds,
          > Bala

Oracle sqcode returns "0" (Zero)

Hi all ,
Can any one please tell me what is the error number 0 in pl/sql.in which situvation it will popup ?
Thanks in advance ,
Sanjeev.

If no exception has been raised, SQLCODE returns zero and SQLERRM returns the message: ORA-0000: normal, successful completion.
Rajuvan.

Average Value Returns as Zero

I'm trying to take a few readings from an oscilloscope. I made a simple VI to test all of the parameters for the oscilloscope and make sure that everything was working before implementing the oscilloscope in a much more elaborate VI. I want to have voltage at a certain level (say, 2 V) then take a reading from the oscilloscope, add that value as a new element in an array. After doing this 100 times the VI will add the average value to a spreadsheet and then increase the voltage (to 2.05 V or something) and take 100 more measurments and average/record them. I was able to take ten sets of 100-sample averages and write them to an array (see notbroken.png) on one file, but when I try to do it in the real program (see broken.png) I check my spreadsheet and each entry is "0.000." Note that I've also created a program that controls the power supply independently and verified that I know how to control it properly; in fact, the only non-zero column is the one which reads the voltage that the program is telling the power supply to output.
I've literally written out each step that my "not broken" program does to find the average value and then done the same for the broken program and I can't find a single discrepancy. Any and all help would be greatly appreciated!
Solved!
Go to Solution.
Attachments:
broken.png ‏53 KB
notbroken.png ‏42 KB

vweltin wrote:
I've literally written out each step that my "not broken" program does to find the average value and then done the same for the broken program and I can't find a single discrepancy. Any and all help would be greatly appreciated!
Here's an exact analysis.
Both of your programs are broken, but the one with the FOR loop iterates only 10 times, thus you get arrays with one nonzero value (the last one) when the loop terminates. (Just because the average is nonzero, does not mean it is correct!)
Your code with the while loop iterates 11 times, but your array only has 10 elements, meaning that in the last iteration you try to replace an element that does not exist and the array remains at all zeroes.
In both programs, there will never be more than one non-zero element in the array.
LabVIEW Champion . Do more with less code and in less time .

RUN_REPORT_OBJECT returns server_name_0 (zero job id)

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