Schedule dimension error

Hi All,
When scheduled dimension member processing for the category dimension using the admintask_makedim package with the input dimension = category and the input source table name blank. Geting an error message of "Cannot find TempScheduleMbrCategory table : Location (MakeDimension)".
Please advice.
Thanks
Raghu

The data is not getting updated on the client side, because the excel dimension file in the webfolders is not updated. This file needs to be updated after the dimension processing is done. Please update the template version, so that each client machine downloads the new files to the client, the next time they log in.
Similar issue has been discussed in the following thread too.
Re: BPC 7 MS Update dimension (Make_dim task)
Karthik AJ

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    dea sap expert:
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    I have part 9173191-04.
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    17th Feb 172
    On 23th Feb , the stock is zero.
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    Rounding value       72
    Procurement type     F                    Batch entry
    Special procurement                       Prod. stor. location AS03
    Quota arr. usage     3                    Default supply area
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    GR Processing Time   0   days             Planning calendar    Z05(Friday )
    SchedMargin key      LOC
    Safety Stock         0                    Service level (%)    97.0
    Min safety stock     0                    Coverage profile
    Safety time ind.     2                    Safety time/act.cov. 7  days
    STime period profile

    Hi,
    >Wish to know when & why does the schedule line Exist tab in sales order trigger.
    Schedule line is a place where you can define different delivery dates for a single line item.
    Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
    In that case you have 2 options.
    One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
    You can create delivery from VL01N or VL10C here for relevant line item.
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    You can do delivery from VL10E for this case for relevant schedule line.
    Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
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    Therefore change the date in the "Selection Date"  of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
    2 - You don't have confirmed stock.
    Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
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  • Labview RT 14.0 Scheduler Assert%3A __1276 Scheduler Assertion Error%3A 80000004

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  • Service Contracts Billing Schedule Creation Error

    Hi,
    I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
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    ________________________________________________CODE___________________________________________________________________
    CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
    l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
    v_bill_qtrs NUMBER := 0;
    v_bill_mths NUMBER := 0;
    v_bill_days NUMBER := 0;
    v_net_amount NUMBER := 468;
    v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
    v_amt_per_day NUMBER;
    x_error_locator VARCHAR2(2000);
    v_start_date DATE := '04-MAY-2010';
    v_end_date DATE := '25-MAY-2010';
    x_return_status VARCHAr2(3);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(2000);
    v_billing_sequence NUMBER;
    x_chr_id NUMBER := 17000;
    x_line_id NUMBER := 223248604345353294444923586786456728480;
    g_day_uom VARCHAR2(10) := 'DAY';
    g_month_uom VARCHAR2(10) := 'MTH';
    g_quarter_uom VARCHAR2(10) := 'QTR';
    v_amt NUMBER;
    v_invoicing_rule_id NUMBER := -2;
    BEGIN
    --Create Billing Schedule based on accounting rule
    okc_context.set_okc_org_context;
    MO_GLOBAL.INIT('OKS');
    MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
    v_bill_qtrs := 0;
    v_bill_days := 0;
    v_bill_mths := 0;
    SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
    INTO v_amt_per_day
    FROM dual;
    dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
    IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
    --Quarterly billing schedule
    SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
    v_start_date)/3),
    v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
    INTO v_bill_qtrs,
    v_bill_days
    FROM dual;
    dbms_output.put_line('Calculated the qtrs and days');
    IF v_bill_qtrs > 0 THEN
    SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
    INTO v_amt
    FROM dual;
    dbms_output.put_line('Calculated qtr amt');
    SELECT NVL(MAX(sequence_no), 0) + 1
    INTO v_billing_sequence
    FROM oks_stream_levels_b
    WHERE dnz_chr_id = x_chr_id
    AND cle_id = x_line_id;
    --Populating the stream line variables
    l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
    l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
    -- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
    l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
    l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
    l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
    l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
    l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
    l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
    l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
    l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
    l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
    dbms_output.put_line('Before calling the Bill Sch API for QTR');
    OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
    p_strm_level_tbl=>l_strm_level_tbl,
    p_invoice_rule_id=>v_invoicing_rule_id,
    x_return_status=>x_return_status);
    dbms_output.put_line('After calling the Bill Sch API for QTR');
    IF x_return_status <> 'S' THEN
    x_msg_count := 1;
    dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
    ---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
    -- RETURN;
    END IF;
    END IF;
    IF v_bill_days > 0 THEN
    SELECT NVL(MAX(sequence_no), 0) + 1
    INTO v_billing_sequence
    FROM oks_stream_levels_b
    WHERE dnz_chr_id = x_chr_id
    AND cle_id = x_line_id;
    dbms_output.put_line('sequence '||v_billing_sequence);
    --Populating the stream line variables
    l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
    l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
    --l_strm_level_tbl(v_billing_sequence).id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
    l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
    l_strm_level_tbl(v_billing_sequence).level_periods := 1;
    l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
    l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
    l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
    l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
    l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
    l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
    l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
    dbms_output.put_line('Before calling the Bill Sch API for QTR days');
    OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
    p_strm_level_tbl=>l_strm_level_tbl,
    p_invoice_rule_id=>v_invoicing_rule_id,
    x_return_status=>x_return_status);
    dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
    IF x_return_status <> 'S' THEN
    x_msg_count := 1;
    dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
    --DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
    --RETURN;
    END IF;
    END IF;
    ELSE
    --Monthly billing schedule
    SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
    v_start_date)),
    v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
    INTO v_bill_mths,
    v_bill_days
    FROM dual;
    dbms_output.put_line('Calculated the mths and days');
    IF v_bill_mths > 0 THEN
    SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
    INTO v_amt
    FROM dual;
    dbms_output.put_line('Calculated the mths amt');
    SELECT NVL(MAX(sequence_no), 0) + 1
    INTO v_billing_sequence
    FROM oks_stream_levels_b
    WHERE dnz_chr_id = x_chr_id
    AND cle_id = x_line_id;
    --Populating the stream line variables
    l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
    l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
    --l_strm_level_tbl(v_billing_sequence).id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
    l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
    l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
    l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
    l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
    l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
    l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
    l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
    l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
    l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
    dbms_output.put_line('Before calling the Bill Sch API for MTHS');
    OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
    p_strm_level_tbl=>l_strm_level_tbl,
    p_invoice_rule_id=>v_invoicing_rule_id,
    x_return_status=>x_return_status);
    dbms_output.put_line('After calling the Bill Sch API for MTHS');
    IF x_return_status <> 'S' THEN
    x_msg_count := 1;
    dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
    --DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
    --RETURN;
    END IF;
    END IF;
    IF v_bill_days > 0 THEN
    SELECT NVL(MAX(sequence_no), 0) + 1
    INTO v_billing_sequence
    FROM oks_stream_levels_b
    WHERE dnz_chr_id = x_chr_id
    AND cle_id = x_line_id;
    --Populating the stream line variables
    l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
    l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
    --l_strm_level_tbl(v_billing_sequence).id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
    l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
    l_strm_level_tbl(v_billing_sequence).level_periods := 1;
    l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
    l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
    l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
    l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
    l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
    l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
    l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
    dbms_output.put_line('Before calling the Bill Sch API for MTH days');
    OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
    p_strm_level_tbl=>l_strm_level_tbl,
    p_invoice_rule_id=>v_invoicing_rule_id,
    x_return_status=>x_return_status);
    dbms_output.put_line('After calling the Bill Sch API for MTH days');
    IF x_return_status <> 'S' THEN
    x_msg_count := 1;
    dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
    --DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
    --RETURN;
    END IF;
    END IF;
    END IF;
    COMMIT;
    EXCEPTION
    when others then
    dbms_output.put_line('Error ' || sqlerrm);
    END;
    Thanks,
    Yash.

    Hi There,
    I have a similar requirement to create rental service contracts and create billing schedules.
    Can you please pass on your functional docs so that i can refer to them.
    Thanks,
    Raidu

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