Sales start date entered is invalid

ITunes Producer.
What is this all about. No matter what date (or format) I enter, this dialog pops up.

Yea, this just happened to me too. Considering that this post is the only one that shows up in Google, it's likely only just started happening... which leads me to think that since the iTunes team is off-duty during the holiday season they're not able to do the Territory currency conversions.
Perhaps an iTunes guy needs to oversee the Territory conversion process in-person. That's my guess.

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Billing Plan Start Date not copied to Sales order from Service Contract

Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
Now based on the Order Confirmation will bill based on the Bill Plan.
The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.

Hi,
Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
Is it possible with the same routine to code with the above mentioned FPLA-BEDAT.

Maintain production start date in sales order

Hi,
Is it possible to maintain the production start date in the sales order? Is there a field that can be used??
Thanks
Keshi

Hi,
There is no standard field which is available to enter the production start date but you can use the field GUARANTEE in the header of the sales order for your reference but this is at header level or you can use in item level text if this is only for your reference.
Regards
Goutham

Sync Error - CRRecurringl: SetRecurringDates Start date is invalid

Sync error message: CRRecurringl: SetRecurringDates Start date is invalid
I have deleted and re-entered every recurring calendar entry. This has not solved the problem.
I sync on 2 computers. The deskop computer using BB Desk Top 7.0 syncs fine. The laptop using BB Desk Top 7.1 does not sync. 2.5 hours wasted.
any other suggestions.?
BB 9900 7.0 bundle 2406
carrier; Telus
desktop version 7.1.0.37

Please avoid multiple posting of the same query. This is make the forum clean and user friendly to others. For answers to your query check the other post -
http://supportforums.blackberry.com/t5/BlackBerry-Bold/Sync-error-message-CRRecurringl-SetRecurringD...
tanzim
If your query is resolved then please click on “Accept as Solution”
Click on the LIKE on the bottom right if the post deserves credit

Sync error message: CRRecurringl: SetRecurringDates Start date is invalid

Sync error message: CRRecurringl: SetRecurringDates Start date is invalid
I have deleted and re-entered every recurring calendar entry. This has not solved the problem.
I sync on 2 computers. The deskop computer using BB Desk Top 7.0 syncs fine. The laptop using BB Desk Top 7.1 does not sync. 2.5 hours wasted.
any other suggestions.?
BB 9900 7.0 bundle 2406
carrier; Telus
desktop version 7.1.0.37

I have just learned that that error message is generated by an appointment in your BlackBerry Calendar with a recurring start date prior to 01/01/1900. So, either delete all BlackBerry Calendar items and resync or find the one entry that has a date before 1900.

In Transaction code va41 how to set default sales contract start date

Hi ,
In Transaction code " VA41 " how to set default sales contract start date and end date.
Can any one tell me the correct user exit for the same.
Thanks
Basu

hi,
u have to use user exits or badis.
use sutable exits mentioned below.
SDTRM001 Reschedule schedule lines without a new ATP check
SDVFX006 User exit: Tax line (transfer to accounting)
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Edited by: katigiri linganna on Apr 28, 2009 12:19 PM

Unable to email a document. Keep getting error message: Invalid Date Enter 2-digit month

Unable to email a document. Keep getting error message: Invalid Date Enter 2-digit month
Does not happen with all forms which emante from same USG webpage
Any adivice?

If i am using 11G andrtp is 11g but on rtp side if they configure SSL, is it mandatory to do it from our side also?No it not mandatory to enable SSL at your end however you have to configure identity and trsut at your end.
Any update on my regular question(The main forum question)?You mentioned that you are posting message from 10g to 11g and as per log you are sending it to URL - https://dev-nog.server:443/b2b/transportServlet
So few things which I see as a problem are-
1. You should use URL https://hostname:soa_server_ssl_port/b2b/httpReceiver instead of https://dev-nog.server:443/b2b/transportServlet
2. SOA server SSL port should be enabled (SSL should be enabled on SOA server)
3. You should configure wallet at 10g side to contain trust cert of 11g server
Regards,
Anuj

AD 11g Trusted Recon is failing due to invalid Date format for Start Date

We are using OIM 11g with AD 11g connector.
we have mapped "whenCreated" attribute of AD to "Start Date" in OIM. We ran Trusted Recon, the recon failed due to invalid date format.
we got the following error :
Caused By: oracle.iam.reconciliation.exception.InvalidDataFormatException: Invalid data - 10/19/2012 10:33:30 AM against Date format yyyy/MM/dd HH:mm:ss z for key Start Date
at oracle.iam.reconciliation.impl.ReconOperationsServiceImpl.convertReconFieldsToOIMFields(ReconOperationsServiceImpl.java:1610)
at oracle.iam.reconciliation.impl.ReconOperationsServiceImpl.ignoreEvent(ReconOperationsServiceImpl.java:548)
at oracle.iam.reconciliation.impl.ReconOperationsServiceImpl.ignoreEvent(ReconOperationsServiceImpl.java:535)
at sun.reflect.GeneratedMethodAccessor9326.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:307)
at org.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
at oracle.iam.platform.utils.DMSMethodInterceptor.invoke(DMSMethodInterceptor.java:25)
at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:204)
Thanks.

Caused By: oracle.iam.reconciliation.exception.InvalidDataFormatException: Invalid data - *10/19/2012 10:33:30 AM* against Date format yyyy/MM/dd HH:mm:ss z for key Start Date
Error is because of invalid date format.
You need to bring data in required format. As I remember you can configured it in one of the AD configuration lookup.

When ever enter the date start date up to next year same date between the days divided into 8 parts

when ever enter the date start date up to next year same date between the days divided into 8 parts
Q1.1 (YYYY) = 1st half of Quarter 1 for year YYYY
Q1.2 (YYYY) = 2nd half of Quarter1 for year YYYY
Q2.1 (YYYY) = 1st half of Quarter 2 for year YYYY
Q2.2 (YYYY) = 2nd half of Quarter 2 for year YYYY
Q3.1 (YYYY) = 1st half of Quarter 3 for year YYYY
Q3.2 (YYYY) = 2nd half of QuarterQ3 for year YYYY
Q4.1 (YYYY) = 1st half of Quarter 4 for year YYYY
Q4.2 (YYYY) = 2nd half of Quarter 4 for year YYYY
Here YYYY depicts the year.
e.g. Q1.2 (2014) depicts the 2nd half of Quarter 1 for year 2014.
The description of these values are explained below.
The table below provides the description about each value:
Quarter     Quarter Range      Start Date
Q1.1      1 Jan - 15 Feb         1st Jan
Q1.2      16 Feb-31 Mar         16th Feb
Q2.1      1 Apr- 15 May          1st Apr
Q2.2      16 May-30 June       16th May
Q3.1      1 Jul-15 Aug             1th Jul
Q3.2      16 Aug -30 Sep       16th Aug
Q4.1      1 Oct -15 Nov           1st Oct
Q4.2      16 Nov – 31 Dec      16th Nov
The dropdown values in time window needs to be updated as per date entered by the user in the Audit Plan start date and
should display the next four Quarter (each divided in 2 half i.e. Eight values ) along with the year from the selected Audit plan start date.
for eg. If the Plan start date is given as August 10 2013 then the Time window will display the following options:
Q3.2 (2013)
Q 4.1 (2013)
Q 4.2 (2013)
Q 1.1 (2014)
Q1.2 (2014)
Q2.1 (2014)
Q 2.2 (2014)
Q 3.1 (2014)
You can refer to the Table above and look that 10 Aug 2013 falls under the Q3.1 so Time window will display the next next 8 half Quarters ( Total 4 Quarter) till Q 3.1 for the year 2014.

Hello,
WITH half_quarters AS(
    SELECT ADD_MONTHS(TRUNC(DATE '2013-08-15','Q'), 3*(LEVEL - 1)) hq_start
           ,1 part
    FROM    dual
    CONNECT BY ROWNUM <= 5
    UNION ALL
    SELECT ADD_MONTHS(TRUNC(DATE '2013-08-15','Q'), 3*(LEVEL - 1) + 1) + 15 hq_start
           ,2 part
    FROM    dual
    CONNECT BY ROWNUM <= 5
,ordered_half_quarters AS(
    SELECT hq_start
           ,part
           ,ROW_NUMBER() OVER (ORDER BY hq_start) r
    FROM    half_quarters
    WHERE   hq_start > DATE '2013-08-15'
SELECT 'Q '||TO_CHAR(hq_start,'Q')||'.'||part||' ('||TO_CHAR(hq_start,'YYYY')||')' q
FROM    ordered_half_quarters
WHERE   r <= 8
ORDER BY r;
Q
Q 3.2 (2013)
Q 4.1 (2013)
Q 4.2 (2013)
Q 1.1 (2014)
Q 1.2 (2014)
Q 2.1 (2014)
Q 2.2 (2014)
Q 3.1 (2014)
half_quarters generates the start dates of every half of a quarter, starting with the begin of the first quarter that contains the sample date.
The next step is to order the dates and to select only those after the sample date.
The last part formats the output and orders the data.
Regards
Marcus

User exit for contract start date in sales order change mode.

24.10.2008
Hi Gurus,
I need to disable the 'contract start date' (VEDA-VBEGDAT) field in Contract data tab at header and item level. Can someone suggest a user exit for the same ???
Regards,
Udaynath

Dear Udyanath,
Please check these User exits with the help of ABAPer
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document
processing are listed below.
USEREXIT_FIELD_MODIFICATION
     This user exit can be used to modify the attributes of the screen
     fields.
     To do this, the screen fields are allocated to so-called
     modification groups 1 - 4 and can be edited together during a
     modification in ABAP. If a field has no field name, it cannot be
     allocated to a group.
     The usage of the field groups (modification group 1-4) is as
     follows:
-   Modification group 1:   Automatic modification with transaction
         MFAW
-   Modification group 2:   It contains 'LOO' for step loop fields
-   Modification group 3:   For modifications which depend on check tables or on other fixed information.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document
header level. It is described in the section "Transfer of the
customer master fields into the sales document".
The user exit is called up at the end of the FORM routine
VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document
item level. It is described in the section "Copy customer master
fields into the sales document".
The user exit is called up at the end of the FORM routine
VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of
the sales document schedule lines.
The user exit is called up at the end of the FORM routine
VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer
master fields into sales document".
The user exit is called up at the end of the FORM routine
VBKD_FUELLEN.
I hope this will help you,
Regards,
Murali.

The end date entered occurs before the start date

Error when setting outlook2010 OK =>
"The end date entered occurs before the start date "
BleuOisou

Hi,
Just like <Dinae> said above, this behavior occurs because Outlook does not allow you to define a calendar work day that spans midnight.
As a supplement, please refer to this KB article:
http://support.microsoft.com/kb/196804/en-us
Regards,
Ethan Hua
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

Error: "Depreciation start date required in old assets data (please enter)"

When , I use transaction AS91 , for an asset , with book depreciation key = 0000, the system shows this error:"Depreciation start date required in old assets data (please enter)",
somebody could help me with this please?

Check if the depreciation start date has got populated in the tab for depreciation areas in AS91.
Usually this gets populated based on capitalization/creation date.If not then try to enter this manually.
Thanks and regards
Kedar

Parameter Validation for invalid date entered

I enter an invalid date like 99/08/2014 as one of the parameters for my report and get the following error.
The value provided for the report parameter 'P1' is not valid for its type. (rsReportParameterTypeMismatch)
To the report user audience, this message is not meaningful and it happened before the report is even executed .
Is there any way to override this and put a more meaningful error in ?

Hello,
According to your description, you want to custom the error message when the input date value is invalid. In Reporting Services, it doesn’t provide any interference for us to modify the system error message (the text in grey color). That means we can’t modify
the system message when error occurs. However we can create a textbox in this report, use custom code and expression to display the custom error message. For more details, please refer to the following steps:
Go to Report Properties. Put the code below into custom code:
Public Shared a As Integer=0
Public Shared Function IsDate(d1 As String) as Integer
Try
FormatDateTime(d1)
Catch ex As Exception
a=1
End Try
return a
End Function
Change the parameter data type from Date to Text.
Change the filter expression from Parameters!ReportParameter1.Value to the following:
=IIF(Code.IsDate(Parameters!ReportParameter1.Value)=0,cdate(Parameters!ReportParameter1.Value),CDate("1/3/2013"))
Use the expression below to set the visibility of the tablix:
=IIF(Code.IsDate(Parameters!ReportParameter1.Value)=0,false,true)
Create a textbox with the expression below:
=IIF(Code.IsDate(Parameters!ReportParameter1.Value)=0,"","custom error message")
Hope this helps.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

How to avoid invalid data entering in LOV through code

hi
1)i have developed lov in table region, but user easily can enter invalid data and saved into the database tables.
2)i created one formvalue and mapping into that return item , still its not working in table region LOV.
3)how to avoid invalid data entering in LOV through code. i have tried this below code in EOimpl set value method. but some how its not wokring.
if (value!=null)
throw new OAAttrValException(OAAttrValException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(),
getPrimaryKey(),
"ProcurementCategory",
getProcurementCategory(),
"FND",
"FND_LOV_SELECT_VALUE");
Thanks.
krish.

Thanks reetesh and gourav for your help.
i followed below mapping details
LOV Item Properties
ID -PurcCommodity
ViewInstance -VendorVO1
ViewObject -PurcCommodity
map1 properties
LOV Region Item - segment1
Return Item -PurcCommodity
CriteriaItem -PurcCommodity
Usefor Validation -Default
map2 properties
LOV Region Item - segment1
Return Item -validation(formvalue)
CriteriaItem -
Usefor Validation -yes
form value properties
ID -validation
ViewInstance -VendorVO1
ViewObject -PurcCommodity
Gourav- i double checked multiple rows it is not working, some times it is not working for single row too.
Thanks
krish.

To do start dates

I very much wanted to move everything into iCal, being somewhat tired of Now Up-To_Date after all these years. THe problem is, I use To Do's to make sales calls. I will set these to start in two weeks, or three weeks, after I have made the call and been turned down.
Problem is, To Do's always have todays date as the start date. While I can use the "due date" and hide the to do that way in iCal, that does not work with my mobile phone, which shows tasks by their start date. I have looked all over for a program/applescript that will let me enter the start date in a future date. One uses an apple script to turn an appointment into a to do...but that is not the same either!
Any help in this delimma would be appreciated. I hate to say that Now Up-to-Date had somethign right, but with regards to T0 Do's, it did.

Does anyone have a thought on this? A gripe? I cannot believe that noone has run into this problem.

Sales start date entered is invalid

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