Screen Error while saving VA02 Transaction

Dear All,
Yesterday there was a sudden power failure in my company. Even UPS also got fail. Due to which some errors are coming in Production Server.
The error is coming in VA02 transaction while saving the transaction. The error is: "SAP SYSTEM MESSAGE - ERROr IN LOADING SCREEN: NO END LABEL".
Here is the below log from SM21 transaction.
Date : 31.10.2009
Time -Type-Nr-Clt-User-TCode-Priority-Grp-N-Text
18:54:00-DIA-000-554-ITDEPT--VA02-D0-1-ransaction Canceled 00 029 ( SAPLSPO2 0301 )
18:54:01-DIA-000-554-ITDEPT----
R4-7-Delete session 001 after error 024
So can you please explain, what I need to do to resolve the error. Although I have already activated the program SAPMV45A.
Regards,
Vishal

This link describes similar circumstances.
Error Loading Screens - No End Label
No solution was found and OSS logging was suggested.

Similar Messages

  • Getting Error while saving a transaction without making any changes to it.

    Hi All,
    I have a page where in the advance table I add few rows and save the transaction. First time when I save it everything works fine, but when I save it again without making any changes to the fields I get following error:
    "Unable to perform transaction on the record. \nCause: The record has been deleted by another user. \nAction: Cancel the transaction and re-query the records to get the new data."
    In the same page if I make any changes again it allows me to save the transaction.
    Please guide how we can avoid it..
    I have already checked many threads related to the issue but nothing has worked. Please help!!
    Any help would be highly appreciated..
    Regards,
    Nisheeth

    Hi All,
    please help!!

  • Error while saving the documents in Transactions MIRO,VA02, VA01, ects

    Hi SAP Gurus,
    i am geting an popup error while saving or after changing the documents in MIRO VA01, VA02 transactions..
    The error is  * " Condition Table Missing : Access JST1 60 ( Pricing Taxes ) " *
    can u please help me out.
    Regards
    Kumar m

    Hi,
    Found a note explaining the significance of these errors.
    It says:
    "NZE-28862: SSL connection failed
    Cause: This error occurred because the peer closed the connection.
    Action: Enable Oracle Net tracing on both sides and examine the trace output. Contact Oracle Customer support with the trace output."
    For further details you may refer the Note: 244527.1 - Explanation of "SSL call to NZ function nzos_Handshake failed" error codes
    Thanks & Regards,
    Sindhiya V.

  • Error while saving service entry sheet

    Hi Gurus
    I m getting the following error while saving service entry sheet
    Account determination for entry MGCA WRX not possible
    Req. for help
    Eldee

    Hi,
    Use T.code:OMWB,
    Enter Chart of Account,Now you will have new screen,
    Click WRX, sys will take to new screen
    Click Rules,select check box of debit and credit only and save.
    Now enter you G/L accounts(GR/IR) in debit and credit field and save.
    Now try your transaction.
    If helpful to you then reward.
    Regards,
    Biju K

  • Error While saving a iBot

    Hi All ,
    I am getting the below error while saving a iBot.
    Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
    I am using xls as a datasource to create Repository. I have created scheduler tables for iBot in the same datasource.
    Can i not use XLS as a datasource for iBot?
    If i can use , what is the solution of this problem.
    Thanks in advance.
    -- Ashish

    Hi Vivek,
    Please close your SharePoint Designer application, clear/delete the cached files and folders under the following directories from your server installed SharePoint Designer, then check results again.
    <user profile>\appdata\roaming\microsoft\SharePoint Designer\ProxyAssemblyCache
    <user profile>\appdata\local\microsoft\websitecache\<sitename>
    http://www.andreasthumfart.com/2013/08/sharepoint-designer-2013-server-side-activities-have-been-updated/
    Thanks
    We are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

  • RunTime Error while saving a Sales Order

    Hi All,
    When i am saving a Sales Order, the system is throwing a Runtime Error.
    The ABAP Code in the Runtime Error screen as follows.
              select * from (t681-kotab) appending table <cond_tab>
                     up to 1 rows
                     where kappl  = se_kappl
                     and   kschl  = se_kschl
                     and   datbi >= se_date
                     and   datab <= se_date
                     and   (coding_tab).
    Till these days, there was no such error while saving a Sales Order.
    How to resolve this issue?
    Regards
    Pavan

    Hi,
    The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
    select * from (t681-kotab) appending table <cond_tab>
    up to 1 rows
    where kappl = se_kappl
    and kschl = se_kschl
    and datbi >= se_date
    and datab <= se_date
    and (coding_tab).
    The reason could be is someone has screwed up the entries in T681 table. Check that out.
    Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
    Let me know if you are still stuck up.
    If you can send me the ST22 dump of the run time error, i might be able to help you more  on this.
    Hope this helps.
    Thanks,
    Balaji

  • Error while saving Excise Invoice

    Hi,
       I am getting an error while saving an excise invoice. It is as follows :
        BED :  Debit =  1,400.00  Credit =  392.00  Diff =1,008.00
        Message no. 8I312
    please help....
    Thanks & Regards,
    S.Rajeswari

    Hi,
    I am getting the following error while saving the Excise invoice.
    Balance in transaction currency
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'INR' with the following
        details:
        Exchange rate '00', amount '            28.00' and currency key 'INR'.
        The data in the transaction currency were transferred from the calling
        application.
    System Response
        Your data cannot be processed in FI.
    Procedure
        The error is probably in the calling application.
    Thanks & Regards,
    Ramya

  • Error while saving date value in Java dictionary

    Hello Everybody,
    I got following error while saving date value in one of the fields of the Java table.
    Internal error occured in submit request: Error in method updateRequestContact : The object of type java.sql.Date with the value '2005-12-04 08:00:00.0' assigned to host variable 9 is not normalized. It must not contain time components in the time zone running the virtual machine.
    I can't find why it is taking time value in the date object.
    This value is coming from the RFC as a date value, and I am saving this value in Java dictionary table.
    Same code for this was working fine earlier. But, now suddenly it gives error like this.
    Even if I provide date on the screen from webdynpro application, this date value can't save in the Java dictionary and gives same error.
    What should be the problem behind this?
    Regards,
    Bhavik

    Hi Satyajit,
    I am getting date value from the screen of the webdynpro application from date picker control and passing this value in Java dictionary.
    More Information:
    I have dat value in the Date object: <b>target_date</b>
    But Now I have made new Date object as following:
    Date target_Date1 = new Date(target_date.getYear(),target_date.getMonth(),target_date.getDate());
    Then I am passing this object to Java dictionary. Still it gives same error.
    Then I have changed code as following:
              int l_year;
              int l_month;
              int l_days;
              l_year = target_Date.getYear();
              l_month = target_Date.getMonth();
              l_days = target_Date.getDate();
         Date target_Date1 = new Date(l_year,l_month,l_days);
    Now it works for me.
    But I guess this is not the perment solution. It looks very strange. I have used so many date objects at various palces. So, this solution is not the final for me.
    I want to findout the main cause of it.
    One more thing: This code was working for a mornth or two. But, now suddenly it is giving this error.
    Please help me if anybody knows.
    Regards,
    Bhavik

  • Error while saving INtial stock upload thru t-code MB1C

    I am getting an error while saving the entered material quantity for initial stock overload thru MB1C
    the error is "FOr object RF_BELEG GB10, number range interval 49 doesn't exist FBN1..
    I am from SD module. Please help me resolve this issue.
    THank you
    Brian

    Dear Brian
    When you are carrying out the MB1C Txn, system document for account ing for the current is not existing, so you are getting this error.
    Use FBN1 you will bet the screen Number Ranges for accounting Documents enter Your company code here "XXXX" then click the Intervals  push button,  you will go to the screen maintain number range Intervals ,  Check for 49 serial number whether you are having a number range for the current period if not then use the Insert Interval + button and enter 49 ,Year and the from  & to number ranges. You can repeat the last years no. range in the current year also.
    Best Regards
    SAM
    Edited by: samuel mendis on Apr 8, 2009 6:26 AM

  • Error while saving Excise invoice and also when u look into balances

    Hi CIN Gurus,
    We have added S/H Ecess in the Pricing procedure and done the settings in excise part also.
    The values are flowing into J1iin screen but while saving:
    Two different issues: (SD)
    While saving: a. Balance in Transaction currency
            b. System failure during locking GL account BP01 44972001
    When u click on utilization and choose balances :
    G/L account has been not assigned for RG23CNCD in customization
    Thanks and regards
    Srikanth

    Hi,
    check at :
    IMG > Logistics - General > Tax On Goods Movement > India > A/c det >Specify G/L a/cs per Excise tran:
    search for column RG23C NCD for DLFC tra.type :Ask the FI consultant for correct G/L a/c.
    regards
    Rm

  • Error while saving RTOM based campagin when creating the rules

    Hi Experts,
    My requirement is to configure RTOM in the system. I have created RTOM based campaign and when I maintain conditions in u201CEligibility and Agent skills Rulesu201D assignment block, I am unable to save the campaign. It throws the following error despite maintaining all the required settings in spro.
    u201C Error while saving the rule; Contact technical support
    Error in rule; navigate to rule details screen to correct it
    Data not saved; save log u201D
    Looking forward for your responses.
    Kindly guide me to a way out for resolving this issue.
    Thanks in Advance,
    Shruthi

    Hi Shruthi,
    I know this has been a long while since you posted the question, how did you resolve this error because I am getting the same error.
    Many thanks,
    Garikai.

  • Error while saving Long Texts

    Hello
    We are using SRM7 Extended classic scenario.
    We don't use shopping carts, rather create POs directly in SRM which will be transferred to ECC as per the standard.
    Error:
    I am getting an error "Error while saving Long Texts" during my PO creation. I get this message in a small pop-up screen. As soon as i click ok or close the pop up screen it kicks me out of the PO creation screen back into the main SRM screen.
    When:
    During the PO Creation
    Any specific situation:
    Yes, only for Material POs
    This is happening when I am creating the PO with a Material code. I can create free text PO without any issues.
    This is a standard message and the message number is 022.
    Thaks for the help guys.

    Hi,
    To confirm can you check commeting "getOADBTransaction().commit();" gives any error message?
    If yes then you can try the following option:
    Have you checked whether the "/" is changed to "\" in the dbc file?
    In the following two entries the slash has to be made as shown below:
    APPS_JDBC_URL=jdbc\:oracle\:thin\:@(DESCRIPTION\=(ADDRESS_LIST\=(LOAD_BALANCE\=YES)(FAILOVER\=YES)(ADDRESS\=(PROTOCOL\=tcp)(HOST\=10.100.503.6)(PORT\=1521)))(CONNECT_DATA\=(SERVICE_NAME\=VIS)))
    JDBC\:processEscapes=true
    Thanks and Regards,
    Lacman

  • Error while saving territory

    Hi Experts
    while saving territory, i am getting below error.
    Error while saving rule score; contact technical support
    Wait and try to activate the changes later
    Details Could not lock object Application 'Territory Management' for processing-relevant changes due to user <user name>
    Activation error for Decision Table 'table[BP_Z_SCORE,TERRITORY(Res...'; see following messages for details
    Activation error for Function '005056010AED1EE48BB6A35289225BE3 : s...'; see following messages for details
    I have attached screenshot to refer the error. Please get me some pointer  to resolve this error..
    Thanks
    Chand

    Did user SCBASHA lock something? You could check in transaction SM12.
    Best regards,
    Thomas Wagner

  • Error while saving workbook or query

    Hi guys. After upgrade to 7.0 we are experiencing error while saving workbook or query.
    We are using BEx 3.5.
    Here is the error:
    "Program error in class SAPMSSY1 method: UNCAUGHT_EXEPTION.
    An exeption with the type CX_SY_PROGRAM_NOT_FOUND occured, but was neighter handled locally, nor declared in a RAISING clause.
    Program CP9QUC052Y8TXQ0C2TM5KB0T92K does not exist"
    What can be the cause of this error?

    Hi Jose!
    It was easy.
    The problem can be solved by reactivating the personalization
    for the BEx.
    To reactivate the personilization go to transaction SPRO and navigate:
    SAP Reference IMG -> SAP Customizing Implementation Guide -> SAP
    NetWeaver -> Business Intelligence -> Settings for Reporting and
    Analysis -> General Settings for Reportiung and Analysis
    or
    open the transaction RS_PERS_ACTIVATE
    Check all boxes and execute.
    Hope it helps.
    Vad.

  • Error while saving Production Order

    Hi all
    I am getting the following error while saving the Production Order -
    "Class for order classification has not been generated".
    I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
    Any help would be highly appreciated.
    Thanks in advance.
    Hrishi

    Solved.

Maybe you are looking for

  • Since upgrading to 8.0.1, I can't change my Privacy History setting.

    Since upgrading to 8.0.1, my pinned application tabs disappear every time I restart firefox. One of the troubleshooting suggestions was to change Options.Privacy.History to "Use Custom Settings for History". I make this change and close the Options d

  • Crystal Reports 9 Runtime Libraries

    Post Author: gdpower CA Forum: General Hi everybody! I'm using Crystal Reports 9 to deploy my reports. I'm havin a problem because i use Visual FoxPro 8 as external tool. I mean, i combine Cr and Vfp. But, i don't know which files are needed to view

  • How to identify mis-behaving startup app?

    I've probably changed something but for the life of me don't know what. When booting up my Bold 9780 I get an error message informing me that an app "!" is terminating because it has been denied email permissions. The only problem is that I don't kno

  • Workflow not appearing in Approval Style

    Hi friends, I have created a custom workflow which will define the approval process for the timecards. I am trying to create an approval style an while doing this I intend to select the custom workflow. When I select the workflow option I cannot find

  • New in oracle product question

    1) Does oracle has own jvm? 2) Does jdeveloper provide databiding feature for hibernate ?I just know ejb only. 3) Is jdeveloper free?