Runtime Error due to activating Fund Management
Hi,
I had activated Funds Management in SAP. I started getting Run Time Errors. I deactivated the Fund Management. But still the Run Time Error is there. I am attaching the file for your reference.
I enquired with the Basis consultant who is telling this is a Functional problem, hence I need to solve this. I checked all the configurations, but could not find the exact problem.
Can anybody tell me how this can be resolved.
Note: This error is showing in Quality Server. There was a copying from Production to Quality.
In the error I see the statement before the dump comes is PERFORM exit--entry_from_table | | 1039| IN PROGRAM (-callback_report)
That sounds like an user exit from a table that is not there.
You say you had a copy from production. It could be that a user exit which was not implemented yet in production and therefore not in the exit table. is now also not present anymore in your Q system after the copy. Were there any changes about to go to production ?
Also in the dump I read the comment:
| 1063|* version and guid are used by strategy -> further params for generated | | 1064|* routines. guid is only used for reference purposes and not returned at | | 1065|* the moment
That could possibly mean that this is a generated program. Maybe you need to regenerate it.
I also see: STEP--METHOD_DRULE
That could mean that these have something to do with rules that have not been maintained.
You could ask a programmer to debug the program and see where SAP tries to get the rules and exit information from (which table) .
Maybe that give you a clue what is going wrong.
If you have a table name start SM30 and click customizing. If it opens a customizing transaction then that is where you need to maintain entries.
Similar Messages
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Error during testing of Funds Management. Error- Message no. FMCF503..
Hi Gurus,
I am configuring Funds Mgt for the first time and have encountered some problem. I am trying to create a PO and facing the following error after entering the required Fund Area & Fund Center:
Budget for all Years using fiscal year-based encumbrance tracking of value type Purchase Orders
Message no. FMCF503
Diagnosis
You have activated multi-year budget for your FM area. This system setting requires the use of period-based encumbrance tracking.
The documents of value type Purchase Orders in your FM area have not been updated on a period basis up until now.
Procedure
Activate period-based encumbrance tracking for the update profile assigned to your FM area or for the value type Budget for all Years.
Procedure for System Administration
Define Setting
As per the error I have done the setting to Period based tracing but still it is providing the error.
Kindly assist.
Thanks in advance.
Regards,
Prasad A. Wathare.Hi Prasad,
Please, check your customizing in transaction OF39. You should have an entry for value type 51.
This is the reason for the error message FMCF503.
BUT you should not activate PBET without knowing the consequences of it. For more details on this, please also refer to the program documentation and SAP HELP chapter Public Sector Management -> Funds Management -> Recording
Actual and Commitment Data -> Period-Based Encumbrance Tracking.
You need to be sure that you want to activate multi-year budget based on the business requirements of your company.
I suggest you to review the need of this customizing and not try to correct the error message.
PBET activation its an important decision in any company.
Best Regards,
Vanessa. -
Runtime Errors Raise Exception in Solution Manager
Hi Guru's,
While I try to excute the transaction solman_issue_mgnt in solution manager for issue tracking, runtime errors occurs.
Error analysis
A RAISE statement in the program "CL_GUI_HTML_VIEWER============CP" raised the
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condition "CNHT_ERROR_PARAMETER".
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Could anyone suggest me on this issue.
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As per the note, everything was fine there. We have SAP_Basis 700 with SP16.
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SAP ECC6 IDES Activating Funds Managment
Dear Sir,
I have an issue. When i want to activate the Funds Management for the company code 1000 ( AA Derivation and Update control), the system comes up with the message "Read only access" error message no. SV044. This transaction comes up in Display only.
Then how to activate Funds Management for the company code.
Thanks and Regards,
RKHi RK
[https://websmp109.sap-ag.de/support]
See 'Keys&Requests -> SSCR keys'
You should register object R3TR VIEW V_T001_FMACT in your installation number
cheers
Mar -
Runtime Error due To ABAP Dump LOAD_TYPE_VERSION_MISMATCH
Hi,
We had a requirement were were asked to add some customer specific fields to Material Master Table MARA.
We did that by appending a z structure to Material master Table. After some while we had made a change in the Data type of a fields in the structure, while activating it was giving a warning message that other dependent structure of Mara table would be affected & activation needs to be done for that dependent structures also. the activation was done but still with warning message.
When this transport request was moved to Production, all those users which were using T-codes related to Material master MM01/02/03 & other T-codes were receiving ABAP dump LOAD_TYPE_VERSION_MISMATCH.
What could be the reason for such ABAP dump ?
Again it is observed that after running it 2-3 times, it is not throwingany runtime errors. We have also tried to regenerate objects related to transport request.
Edited by: priyeshosi on Jul 2, 2011 2:42 PMHi priyeshosi,
thats normal.
If a user starts a transaction, the system knows that something has changed and will automatically trigger compilation of the object.
If a user starts a transaction and does not close it - just not to have to start it again too many times -, and then you import the transport, you will probably get the load type mismatch dump as soon as the users uses the already loaded transaction.
The best way to avoid this is importing significant changes in the night when nobody or only few users are working. If this is not possible, the administrator can insert a warning message that pops up when the users takes any action.
You can also start report for mass generation after importing the transport, this will avoid the re-generation triggering but it will not help transactions already loaded into memory.
Regards,
Clemens -
Runtime Errors SYNTAX_ERROR in SAP Solution Manager 4.0
Hi every body,
After in install of support packages SAP_BASIS SAP_ABA and ST. When I logon in the SAPGui I received this error:
Runtime Errors SYNTAX_ERROR
Short text
Syntax error in program "SAPLSCP2 ".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLOLEA" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPLSCP2 " in include "LSCP2U09
" in
line 66:
"The field "ZCSA_SYSTEM_LANGUAGE" is unknown, but there is a field with"
" the similar name "ZCSA_INSTALLED_LANGUAGES". "ZCSA_INSTALLED_LANGUAGE"
"S"."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error analysis
The following syntax error was found in the program SAPLSCP2 :
"The field "ZCSA_SYSTEM_LANGUAGE" is unknown, but there is a field with"
" the similar name "ZCSA_INSTALLED_LANGUAGES". "ZCSA_INSTALLED_LANGUAGE"
"S"."
Trigger Location of Runtime Error
Program SAPLOLEA
Include LOLEAU13
Row 71
Module type (FUNCTION)
Module Name AC_CALL_METHOD
Please help me
Regards.Hi,
Have upgrade kernel?
Regards
Ben -
Portal Runtime Error due to use of string buffer
Hi All,
Whenever I run a portal component in which i have used srting buffer i am getting portal runtime error like
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but same code run fine from my colleague's system/ NWDS .I reinstalled my NWDS but still same problem .What could be reson for this strange behaviour?
Provide your inputs to solve this problem.
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MadhvikaHi,
Check the JDK version for compiling, it should be 1.4.
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Here check tab Compliance and Classfiles.
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Regards,
Praveen Gudapati -
LSO Follow Up (WBT) - Runtime error due to ceased employees
We have just created a custom program which confirms participation for learners (web-based training). In Production we will create a nightly job that confirms participation if the learner forgets to click on this link.
This is done by using ABAP program SAPLLSO_FOLLOWUP.
It's working fine, however we've come across one issue. We are getting runtime errors when executing the program. After some investigation we found out this is because we have Ceased employees enrolled in the courses.
As as example, in our Test Environment we have a WBT course which has three people enrolled. One of those people is now ceased. When you right click on the course (via the dynamic menu) and click on Follow Up, you get the runtime error.
We can't cancel the ceased employee since he/she has already completed the course. So as a work around, we changed the Course Type "Completion Specifications" infotype so learners can be "canceled at any time". We then cancelled the ceased employee from the course. We then right clicked on the course>follow up, this time it worked.
Obviously this work around won't be suitable for Produciton. We don't want to cancel ceased employees from a course as we still want to keep a record of their training. So is there a way around this???
Any help would be greatly appreciated!!!!
Cheers
ShaunFigured it out - data issue
-
Hi,
I was trying to activate an ODS while loading the data from a FlatFile using SAP BW 7.4.
The Data was loaded completely in correct format in the PSA and also into the New Data and Change log tables in the ODS.
But when trying to activate the ODS, it shows me an error.
The description of the RunTime exception is :
"An exception has occurred which is explained in more detail below. The exception is assigned to class 'CX_PARAMETER_INVALID_RANGE' and was not caught
in procedure "GET_NEXT_PACKAGE" "(METHOD)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated this exception, the current program was terminated.
The reason for the exception is: Parameter has invalid value: Parameter IM_TEMPERATURE has invalid value 01011900."
Can you please help me solving this issue?
Thanks,
BhaskarHi Bhaskar,
The message seems to be soft clear, and near of a bad value format, a parameter bad informed.
"Parameter has invalid value: Parameter IM_TEMPERATURE has invalid value01011900" Try to pass a "0" in order to know if this is the parameter or field. And check the Data Type spected.
Regards -
Runtime error in transform activity
I am getting the following error when doing a transform. Even if I have a simple string to string mapping I am facing this error. Please help
<Faulthttp://schemas.xmlsoap.org/soap/envelope/>
<faultcode>env:Server</faultcode>
<faultstring>ORABPEL-09500 XPath expression failed to execute. Error while processing xpath expression, the expression is "ora:processXSLT('Transformation_8.xsl',bpws:getVariableData('inputVariable'))", the reason is FOTY0001: type error. Please verify the xpath query. </faultstring>
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FB03 transaction gives runtime error due to time out!
Hi All,
In the transaction FB03, I entered a reference number that has not yet been created and then a company code of 2130 and fiscal year 2010 and hit enter. It takes a lot of time to show the error message that "No documents exists which fulfills the selection criteria".
I debugged and found that a FETCH NEW CURSOR statement takes time and hence the delay in showing the o/p.
The exact ABAP statement is :- FETCH NEW CURSOR dbcursor INTO CORRESPONDING FIELDS OF ex_result.
Please suggest me if there is some note to be implemented or any other solution for the same!
Thanks,
Safeer.I entered a reference number that has not yet been created and then a company code of 2130 and fiscal year 2010 and hit enter. It takes a lot of time to show the error message that "No documents exists which fulfills the selection criteria".
Trace the process to determine if there is a bad index being used. Is the search using BKPF~1 or another index? Are your DB stats up to date? As for notes, you're unlikely to find one but don't ask for them here, search for them on OSS. -
NETHASP ERROR(15) NO ACTIVE LICENSE MANAGER WAS FOUND????
Any ideas how to fix this one????
Hi Prakesh,
Were you able to generate Invoice and AR Invoice Number in PJB?
Try run Oracle Projects Invoice Data Collection Test n Oracle Projects (PA): Security Health Check
check.
Regards
Raghavender K -
After Funds Management activation we got error in travel managment
Hi All,
After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.
In the travel request portal we are getting this error :
" com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "
regards,
Sabari Prabhu.Hi
I have a question, I udnerstand in (Create one expense type "Estimated Costs") but my question is in using transaction
When you start using the trip transaction and select a travel request the system send you to the TP04 transaction... now
with this new function, I have to use the transaction PR05 its right? becouse the TP04 ask the VORS expense type, and sap says to dont delete record
Please could you tell me with wich transaction you start to create a travel request? I have the same problem of the screen but Im not sure to use the TP04 transaction wit this solution
Thanks a lot -
Hi Experts,
We are at Version EA -PS - 600 - SAP Enterprise Extension Public Services ,. We have activated EA-PS .Component .
While in IMG , try to activate , system throwing following error message :
Activate Global Funds Management Functions (PSM-FM) - System ,Function is not possible; application IS-PS is not active
Message no. FI292
Diagnosis
Activating the Funds Management Government functions at client level requires the cross-client activation of the application.
System Response
The Funds Management functions are not activated.
Procedure
First activate the cross-client IS-PS application by using transaction FIBF under Settings -> Identification -> SAP Applications.
If we go and see above Path : IS -PS , check box is in NOT CHANGABLE .
Please sugges us to activate the same.
Regards,
SujanaHi Osvaldo,
I am facing the same problem.
I was working on: Define Planning Layout
Public Sector Management >> Funds Management Government >> Budget Control System (BCS) >> Budgeting >> Budget Entry >> Planning >> Define Planning Layout
The msg being: function is not possible funds management is not active
As above, I tried to run under SE38: RFFM_ACTIVATE_BCSETS.
The msg being:
Transport request "IDSK900213" contains no incomplete structures
Transport request "IDSK900213" contains no incomplete enhanncements
Activation of BC Set EA-PS-AKH terminated
Activation of BC Set EA-PS-IMG terminated
Activation of BC Set EA-PS-MENU terminated
Iam using ECC 6 Version. I would be highly obliged if you could suggest me on this.
Thanking in Advance,
Raghav. -
Error in Interfacing Project Invoices to AR - No Active Project Manager
I am getting an error while transferring a projects invoice to AR.
I am running concurrent program 'PRC: Interface Invoices to Receivables' program from a responsibility that was created as per the client project security requirements.
The output gives an error message - 'No Active Project Manager Found'.
Note:
- The project manager is active on the project.
- The person record of the project manager is active with an active HR assignment.
- The project manager role is not end dated.
When I run this same program from the standard Project Implementation Super User responsibility for the same project, the invoice gets interfaced to Receivables without any error.
Why does this happen ?
Is this concurrent program dependent on any menu / function / profile option ? If so, which one ?
Regards,
PrakashHi Prakesh,
Were you able to generate Invoice and AR Invoice Number in PJB?
Try run Oracle Projects Invoice Data Collection Test n Oracle Projects (PA): Security Health Check
check.
Regards
Raghavender K
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