Self-Diagnosis: Automatic generation of the Include is inactive

Hi,
in transaction DSWP > Solution > Self Diagnosis I get warning "Automatic generation of the Include is inactive".
Do you have any idea to solve this problem and get it green?
Best regards,
Andy

HI There
Please check the below note for this issue:
1533366 - Self Diagnosis: "Old SDCC transaction is still active"
Best Regards
Jai wardhan

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Error during generation of the WSDL: BUILD FAILED java.lang.NoClassDefFoundError: com/sun/javadoc/Type

When I create an EJB Transport Business Service, after selecting the jar that has the EJB 2.1 artefacts (Remote, Home, etc) the oepe plugin fails and can't continue.
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Description
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Action
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This is the the full stacktrace that shows eclipse.
Generate : Error during generation of the WSDL:
BUILD FAILED
java.lang.NoClassDefFoundError: com/sun/javadoc/Type
        at com.bea.util.jam.provider.JamServiceFactoryImpl.createSourceBuilder(JamServiceFactoryImpl.java:205)
        at com.bea.util.jam.provider.JamServiceFactoryImpl.createBuilder(JamServiceFactoryImpl.java:158)
        at com.bea.util.jam.provider.JamServiceFactoryImpl.createClassLoader(JamServiceFactoryImpl.java:137)
        at com.bea.util.jam.provider.JamServiceFactoryImpl.createService(JamServiceFactoryImpl.java:78)
        at weblogic.wsee.util.JamUtil.parseSource(JamUtil.java:152)
        at weblogic.wsee.tools.anttasks.JwsLoader.loadJClasses(JwsLoader.java:186)
        at weblogic.wsee.tools.anttasks.JwsLoader.load(JwsLoader.java:75)
        at weblogic.wsee.tools.anttasks.JwsModule.loadWebServices(JwsModule.java:569)
        at weblogic.wsee.tools.anttasks.JwsModule.generate(JwsModule.java:369)
        at weblogic.wsee.tools.anttasks.JwsModule.build(JwsModule.java:256)
        at weblogic.wsee.tools.anttasks.JwscTask.execute(JwscTask.java:184)
        at org.apache.tools.ant.UnknownElement.execute(UnknownElement.java:288)
        at sun.reflect.GeneratedMethodAccessor1.invoke(Unknown Source)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
        at java.lang.reflect.Method.invoke(Method.java:601)
        at org.apache.tools.ant.dispatch.DispatchUtils.execute(DispatchUtils.java:106)
        at org.apache.tools.ant.Task.perform(Task.java:348)
        at org.apache.tools.ant.Target.execute(Target.java:357)
        at org.apache.tools.ant.Target.performTasks(Target.java:385)
        at org.apache.tools.ant.Project.executeSortedTargets(Project.java:1337)
        at org.apache.tools.ant.Project.executeTarget(Project.java:1306)
        at org.apache.tools.ant.helper.DefaultExecutor.executeTargets(DefaultExecutor.java:41)
        at org.apache.tools.ant.Project.executeTargets(Project.java:1189)
        at org.apache.tools.ant.Main.runBuild(Main.java:758)
        at org.apache.tools.ant.Main.startAnt(Main.java:217)
        at org.apache.tools.ant.launch.Launcher.run(Launcher.java:257)
        at org.apache.tools.ant.launch.Launcher.main(Launcher.java:104)
Caused by: java.lang.ClassNotFoundException: com.sun.javadoc.Type
        at org.apache.tools.ant.AntClassLoader.findClassInComponents(AntClassLoader.java:1400)
        at org.apache.tools.ant.AntClassLoader.findClass(AntClassLoader.java:1341)
        at org.apache.tools.ant.AntClassLoader.loadClass(AntClassLoader.java:1088)
        at java.lang.ClassLoader.loadClass(ClassLoader.java:356)
        ... 27 more
Total time: 0 seconds
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Thanks!!

run this one in command prompt and then convert the applet using converter tool
JC_HOME = C:\java_card_kit-2_2_2\bin\
set CLASSES=%JCHOME%\lib\apduio.jar;%JC_HOME%\lib\apdutool.jar;%JC_HOME%\lib\jcwde.jar;%JC_HOME%\lib\converter.jar;%JC_HOME%\lib\scriptgen.jar;%JC_HOME%\lib\offcardverifier.jar;%JC_HOME%\lib\api.jar;%JC_HOME%\lib\installer.jar;%JC_HOME%\lib\capdump.jar;
D:\NareshPalle\jcardRE\Smart\src>java -classpath %_CLASSES% com.sun.javacard.con
verter.Converter -out EXP JCA CAP -exportpath .\exp -applet 0x0a:0x00:0x00:0x00:0x0e:0x01:0x02:
0x03:0x04:0x05:0x06 PackageName appletName 0x01:0x02:0x03:0x04:0x05:0x0
6:0x07:0x08 1.0
or
go to following directory and run the converter tool in command prompt
step 1: cd C:\java_card_kit-2_2_2\bin\
then run this command under the above directory
step 2:converter -classdir E:\Pathof Your applet class file -out EXP JCA CAP -exportpath E:\path of exp files folder -applet AID PackageName AppletName PackAID major.minor no
For more doubts mail me....
*[removed by moderator]*
Thanks and Regards
NareshPalle
Edited by: EJP on 31/03/2012 20:09: removed your email address. Unless you like spam and unless you think these forums are provided for your personal benefit only, posting an email address here serves no useful purpose whatsoever.

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

Excise Invoice gets automatically posted in the background - How to prevent

When we do billing through VF01, the excise invoice gets automatically generated in the background. We have checked the CIN settings for "Maintain automatic postings" They are not enabled. But still this is happening. Where to check. For your kind information, ABAP related patches (Basis - Abap support spau pack 16 & 17) were applied in our system yesterday night. Could that be the reason ? Please clarify. We wanted to post excise invoice through J1IIN. We do not need back groud posting.
Should we need to check customization settings anywhere ?

Dear Swamy,
Please refer the note: 150813- Wrong Outgoing Excise Invoice generation while billing VF01.
We have sorted out problem with this note.
Thanks to all for responding.
Thanks & Regards
Sreekanth

How do I reset the included calendar on iphone 4s.

How do I reset the included calendar on iphone 4s. It currently shows the date as Jan 1, 2513BE, and since it is an "included app" do not know how to delete it and reinstall.

You can't delete it. If you really don't want to see it, stick it in a folder and then stick the folder on a distant home screen.
But you might find it easier to just set the clock (date and time) on your iPhone.
http://www.dummies.com/how-to/content/how-to-set-the-date-and-time-on-your-iphon e0.html
It should be happening automatically, but if it's not, the above described how to do so manually.

Solution Manager does not get service definitions from SAP in self diagnosi

Hi,
In our production solution manager transaction solution_manager, self diagnosis we are getting a warning message on our development solution manager.
Solution Manager XXX does not get service definitions from SAP.
The production Solution Manager is the master in SDCCN for the test Solution Manager. In the test Solution Manager, the scheduled task REFRESH SERVICE DEFINITIONS has task System ID of O01. It is pointed to RFC destination SDCC_OSS, not the production Solution Manager system.
It gives the same warning if I point the task to the production Solution Manager system.
Has anyone seen this before? Any ideas?
Best regards,
Russ

Hi,
i guess have you activated SDCCN from your solution manager system too?
if not please activate. since that setup helps solman retrive the service definitions used in SDCCN from SAP (SAPOSS).so this ultimately allows you to set solution manager system as Master, so all the satellite system get the service definition from solman and do not need a direct SAPOSS connection.
and Please check this Note 1143775 - SAP service content update
the wiki for trouble shoot ["EarlyWatch Alert is Red Flagged - how to resolve" |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=228262728]
please check.
Thanks,
Jansi

Automatic PO at the time of GR

For Automatic PO at the time of GR when I want to assign the Plant to stanadrd Purchasing Organisation I am not able to do it. I am not able to make any entries.
Any guide?
Regards

For automatic PO at the time of GR following are the prerequisites:
1) In Customizing
a) Auto PO generation must be activated in Mov. Typ 101 & 161
b) The plant for which GR is entered must be assigned to standard Pur. Org.
c) Default Document type for PO must be specified in GR ( MB 01)
2) Application - Front end side
a) material must be valuated material
b) Purchasing Info record must exist for vendor , material & standard Pur Org.
c) Conditions in Info Recors must be valid.
d) Applicable for stock items & not consumable items
e) You cannot enter any movement in GR block stock
f) Material Master & vendor master recors must.
If you ensure all above settings then it is possible to have auto PO during GR.
If you finds above details useful , please reward points,
Vivek Maitra

Automatic Generation of GR at Time of Purchase Order

Hi experts,
Please help me.............................
What is the " Automatic Generation GR"
and How the PO with GR is handled?
Thanks and regards,
Edited by: Hero on Jan 15, 2008 10:23 AM

Hi,
I 'm MM and I want to know how to creation PO automation GR.
I don't known SAP provides the option of having a GR generated automatically by the system at the time of PO.
Please help ................... in this case.
but I know SAP provides the option of having a PO generated automatically by the system at the time of GR and I success it.
Thank,

Automatic generation of PO at GR

Hi,
I am trying to generate PO automatically at the time of GR.
1. I have marked movement type 101 as relevant for Automatic PO generation in the node "Create purchase order automatically"
2. My plant is assigned to a standard purchase organization
3. I have a valid info record
Question is,
1. which transaction should I use for GR? " MIGO > Goods Receipt > others" or "MIGo>Goods receipt> Purchase order" or something else?
2. if I do as "MIGO > Goods Receipt > others", I am getting a error "Enter vendor". But I have already mentioned vendor in the item details level at "Partner" tab- field label 'Vendor'
Pls help.

Hi,
When you have done all setting for creation of auto PO during GR, then you need to enter Vendor number during GR( in MIGO t.code & reference as Others ) as you have activated LIFNR field as a Mandatory field for 101 movement type. when you save the GR ...automatically PO will be created & you can see PO number by displaying the MIGO Document.
Note: Check all setting
A) In SPRO ---> Enterprise Structure ---> Assignment -
> Material Management ---> Assign Std. Purchase Org. to your Plant...
B) In Material Master -
> Purchasing View -
> Pl. Check. Automatic PO check Box and Maintain Purchasing Group....
C) Create your Vendor for your Company Code and Std. Pur. Org. combination and in that Vendor Master -> Purchasing Data View--- > Pl. Check Auto. PO Check Box...
D)For your Vendor -Material Master - Plant -Std. Pur. Org combination Maintain valid Info record...
E)In OLMB ---> Goods Receipt -
> Automatic Creation of PO ---> for the M.Type:101 pl. check Auto PO check Box
6) In OLMB ---> Movement types ---> Copy,Delete, Check M.Types ---> Choose the M.Type:101 and go into Details -
> Then go to allowed Fields for M.Types for M.Type:101 ---> there for the M.Type:101 make the field LIFNR as a Mandatory field...
Regards,
Biju K

Question on automatic generation of PO's through ME59 ??

hi all,
while automatic generation of PO's from Pr's through me59n i need to check if the PR has OA ( outline agrement ) or contract assigned to it. if only OA or contract is assigned to PR then PO needs to be generated else PO should not be generated.
to summerize for PR's which does not have contract assigend to it. it should not generate PO's how do i restrict . please let me know.
Thanks,
Shiva..
Edited by: Alvaro Tejada Galindo on Mar 4, 2008 2:44 PM

Hi,
For automatic PO creation check the following steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.
4) Maintain Purchase Info Record.
5) Create a Purchase Requisition.
6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.
Note:
1.Ensure that Purchase Info Record should be there.
2.If you have more than one vendor then fixes only one vendor in source list.
3.During PR creation select the check box of Source Determination
Regards,
Biju K

Self-Diagnosis: Automatic generation of the Include is inactive

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