Scheduling agrement error

Hi,
While cancelling the outbound delivery, i am getting the error " PU withdrawn quantity exceeded, message no. M7022".The delivery is created w.r.t scheduling agreement.
Pls advice..
Thanks & regards,
Kumar

Hi,
I think that the Delivery qunatity is more than the available qty in the relevant storage location. So please complete all the pending GRs and do the outbound delivery.
Hope this helps.
Regards,
Sharan

Similar Messages

Schedule line error ,urgent,urgent

dea sap expert:
I have schedule line error , please help
I have part 9173191-04.
There is schedule line as below
10th Feb 72
10th Feb 72
17th Feb 172
On 23th Feb , the stock is zero.
Due to our factory want to GR early than 17th Feb.
Material planner change lastest schedule date from 17th to 10th .
After she change , schedule line as below
10th Feb 72
10th Feb 72
10th Feb 172
17th Feb 12
On 23th Feb , the stock is 12 PC.
Could you help to explain , why it generate another 12 PC .
And make there are 12PC we will never be used it.
Please help me on it .
Thanks so much.
Below is the material master information .
MRP Type             P1
Reorder Point        0                    Planning time fence 10
Planning cycle       Z05 (Friday )
Lot size             SB
Rounding value       72
Procurement type     F                    Batch entry
Special procurement                       Prod. stor. location AS03
Quota arr. usage     3                    Default supply area
Backflush            1                    Storage loc. for EP XT06
JIT delivery sched.                       Stock det. grp       REM
In-house production 0   days             Planned Deliv. Time 0   days
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.
Else
have 4 different schedule lines with delivery dates and relevant quantities
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.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
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.
Best regards,
Anupa

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

Pricing procedure for scheduling agrement as per PO

Hi,
As per the std. procedure in case of Purchase order , the Pricing procedure get detrmined as per schema determination but in case of Scheduling agrement it not works in the that way, the pricing procedure comes as per the pricing procedure atttach to the condition type in M/06 to the condition PB00, so it it possible how attach the pricign procedure as per PO for different vendor.
regards,
zafar

Hi Zafar,
One step back.
In SPRO U can assign the calculation Schema to GROUP of P.Org. and GROUP of Vendor.
Check this link.
Material manamegemnt > Purchasing > Conditios > Define pricing determination process > define schema determiantion.
Once U have defined a group for vednor U should assign it to yours.
Does it satisfy your request?
Regards,
Mik

Labview RT 14.0 Scheduler Assert%3A __1276 Scheduler Assertion Error%3A 80000004

We have a multithreaded CVI app (~20 threads) running on a PXIe-8135 (4 CPUs). The application never gets done starting all the threads before blue-screening with the following error:
Scheduler Asser: __1276
Scheduler Assertion Error: 80000004
Interrupt Disabled. Scheduler Enabled. ....
More details:
System
Chassis 1 PXIe-1085:
PXIe-8135 Controller
PXI-6704 (7 of them), initialize properly, thread runs successfully until blue screen
PXI-8431/8 (8 of these, total of 64 RS422 channels, about 40 being used currently for test), it is during the starting of these threads (one for each board) that it blue screens
PXIe-8374 (for using Chassis 2 as an extension of Chassis 1)
Chassis 2 PXIe-1075:
PXI-8370 (connected to PXIe-8374)
PXI-6528 (1) threads run fine
PXI-6529 (4) threads run fine
NI-8234 (4) not used currently
The scheduler error happens at different times, but always during the starting of the RS422 threads. Can anybody give a hint as to why the Scheduler Assertion Error occurs, and particularly this specific error?

Hi,
I have a couple of questions for you.
1) Has this application ever worked?
2) Can you attempt to replicate this issue with less RS422 channels? Basically, is there a maximum number of RS422 channels where the error is received, or if you had only 1 channel being used, would the error still happen?
3) Do you have another PXIe controller that you can try?
4) Did anything change in your system that would have caused the error?
Kevin S
Applications Engineer
National Instruments

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.
Also the version I am working on is R12
________________________________________________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

Schedule Agrement

Hi
In Schedule agrement Schedules are are eneterd as follows
Target Qty 10000
Schedules
01-08-2008 - 200nos
05-08-2008 - 200nos
But the items are ready and we want the despatch the material today(17-07-08), in the initila Outbound delivery creation screen
the system dispalys message as "No schedule lines due for delivery up to the selected date"
If we change the date to 01-08-2008 in the initial selection screen we can enter into Delivery doc screen and can create PGI
is there any other metod/ or report is available in SAP to over come above problem.
(ie. if we eneter schedules Date wise and wants to despatch the material before the schedule dates)
Regards
Naga/Raavi

scheduling is for supplying according to a schedule. You ahve every right to override the system. But how can you expect the system to understand that it should despatch on the 1st when it should actually despatch on the 8th.
When you save the order with schedule lines it will save the order with the schedule lines confirming the qty for those dates. If you want to deliver it earlier you need to reset the dates in the order as well.
Another way of the getting around is change the MRP type from CP to CN for that line item. This will allow you to confirm qty for 1st. But remember there is not planning in such a case. IN other words scheduling does not apply.
regards
Jude

Quota Arrengement in Scheduling agrement -MRP

Dear Support,
We are going to implement Quota arrengenet in scheduling agrement through MRP. So please provide some usefull document so that based on that we can able to implement our requirement.
Please provide some usefull document and concept for quota arrengement.
Thanks

Hi Kumar...
take a look on these threads...
Quota Arrangement
Re: Quota in Quota Arrangement
Hope this helps
Regards
Eduardo

KM Scheduler Task Error on SP16

Hi All,
I am trying to create a KM Scheduler Task. However while starting the task it gives me this error.
[code]Configuration Error: Failed to load task com.wyeth.clinicaltrials.jobs.PubstratFeed[/code]
This is the error that is shown on the component Monitor under System Administration->Monitring->Knowledege Management->Component Monitor.
If I click on the properties under this task it throws the following nullpointerexception
[code]java.lang.NullPointerException
        at com.sapportals.wcm.service.scheduler.SchedulerEntry.getDescription(SchedulerEntry.java:357)
        at com.sapportals.wcm.service.scheduler.crt.SchedulerEntryProxy.getDescription(SchedulerEntryProxy.java:102)
        at com.sapportals.wcm.repository.manager.crt.CrtPropertyManager.getProperties(CrtPropertyManager.java:340)
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        at com.sapportals.wcm.repository.ResourceImpl.getProperties(ResourceImpl.java:1209)
        at com.sapportals.wcm.control.edit.PropertiesControl.initialize(PropertiesControl.java:1058)
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        at com.sapportals.wdf.stack.PaneStack.initialize(PaneStack.java:509)
        at com.sapportals.wdf.WdfCompositeController.doInitialization(WdfCompositeController.java:279)
        at com.sapportals.wdf.WdfCompositeController.buildComposition(WdfCompositeController.java:659)
        at com.sapportals.htmlb.AbstractCompositeComponent.preRender(AbstractCompositeComponent.java:33)
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        at com.sapportals.wcm.portal.component.base.KMControllerDynPage.doOutput(KMControllerDynPage.java:130)
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        at com.sapportals.portal.prt.component.AbstractPortalComponent.serviceDeprecated(AbstractPortalComponent.java:209)
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        at com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
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        at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
        at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)
        at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
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        at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
        at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
        at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325)
        at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887)
        at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241)
        at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
        at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
        at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
        at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
        at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
        at java.security.AccessController.doPrivileged(AccessController.java:180)
        at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
        at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)[/code]
I am using the SP16 Developer studio to create the scheduler task. There is nothing in the scheduler task just a log message. Still this fails. Is this a bug or I am missing something here.
I would really appreciate any help in this regards.
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Ankur

Hi,
just a guess - do you have your Description field filled in your CM configuration for task? From the trace it seems it could not read the property DESCRIPTION from the Cm configuration.
Just check it...
Romano

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I am updating a scheduling agreement using IDOC with basic type DELFOR02 and message type DELINS. After posting an IDOC, I get an error message of "No batch input data for screen SAPMSSY3 0121" or "No batch input data for screen SAPMSSY3 0131". I don't know where it is coming. Any idea? Please help.
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Lalyn

Hi,
Please go to transaction code WE19 - Test tool for IDoc processing, and clieck "Inbound Functional Module" at the top and first give Functional Module Name ( most probelly it will be "IDOC_INPUT_DELINS_START" or you can check functional Module name by cliecking "Standerd Indound" button from front screen) and after giving functional module name sellect option "In Forground" and then process it. By trying this way you may exactelly reach to the problem area and even if it dosent helps you then on the same screen sellect debug mode option and ask your ABAP Consultant to help you in this case.
May be it will serve your purpose.
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Imzo

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Hi ,
When i schedule job for a DO in SDOE_BG_JOB_MONITOR always it is getting cancelled.
In job log it is showing the following error: "Control Framework : Fatel Error - GUI cannot be reached".
Error text in ST22 "Exception Contion "CNTL_ERROR" raised"
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Server Details:
SAP NW Mobile 7.11 EHP1 Level 002.
Note : Same DO job is working in NWM 7.10 SP09.
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Hi,
After the DOs are transported, is RFC destination created in 7.11 system to connect to Backend?
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Crystal Reports Serve XI R2 SP4
Microsoft SQL Server 2005
Hi,
Ihave a scheduled report that runs perfectly in most instances, however I am seeing the following eror message when a particular parameter is seected:
Error in File D:\Program Files\Business Objects\BusinessObjects Enterprise 11.5\Data\procSched\BWAQTSREP-1.reportjobserver\~tmp1d945a07834566a.rpt: Operation not yet implemented.
Any ideas on what this means, and how to resolve?
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Edited by: Penny Braithwaite on Apr 3, 2009 11:51 AM

Hi Ramesh,
you have to Login into the SAP Service Marketplace at http://service.sap.com. But you need a S-User to do so.
You can request your S-User on the top right of the Website.
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Hi All,
I configured Scheduled Report. But its showing following Error.Please tel me how to rectify this Problem.
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Hi,
n our production business side it is showing error in alert log that propagation scheduled encountered end of file communication error
and after that there is no log mining showing..
COuld u please suggest..
Thanks

Hello,
Are there any ORA-02063 or ORA-02068 errors along with the 'end of file communication error' (hopefully an ORA-03113 error)? Could you check the following:
1. Find the timestamp at which the error is reported in the alert.log.
2. Check the alert.log of the remote (destination) database and verify whether :
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Also please paste the excerpt of the alert.log where it reports the error.
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Hi,
When I am scheduling areport with Now ,when the report status will change to pending ,but it sometimes failing afterwards and showing error message
"Object could not be scheduled within the specified time interval." what can be the reason?
when I am scheduling with once reccuring option , and starttime as currenttime . while seeing the history of report it changes to pending . And no response.
Is there any way I can see the currentime in CMC apart from preferences.
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Jorge

Hi,
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My scheduled report is in a pending state for a very long time , and even it is not failing .
How to identify the latest patches are installed or not.
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Jorge

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