Smalloc error while doing a ttcmd execute

Hi,
I am trying to insert a set of 8 values in the DB.
4 of which are varchar2 and 2 of them are timestamp and 1 number(10) and 1 number(15,4).
When I try to insert without setting the params for the number fields in TTCmd::setParam for the two number fields it works fine, when I set these. I get an error in smalloc when executing the command. I tried using long datatypes and double datatypes. I will paste the trace problem if you need.
P.S - I have inserted to the tables with number (10) fields elsewhere in the code and it works fine. This is what is mystifying me.
Thanks a lot.
Girish

Hi,
I have searched and could not find any information related this error in the transaction you use. I suggest that you open a ticket at SAP, so that an expert can have a look into your system.
Best Regards,
Arminda Jack

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Error while insert data using execute immediate in dynamic table in oracle

Error while insert data using execute immediate in dynamic table created in oracle 11g .
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object is
CREATE OR REPLACE TYPE ASI.sub_mark AS OBJECT (
mark1 number,
mark2 number
t_sub_mark is a class of type sub_mark
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nested table is created below:
begin
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declare
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and got the below error:
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887684 wrote:
ORA-00904: "SUBJECT_OBJ": invalid identifier
ORA-06512: at line 7The problem is that your variable subject_obj is not in scope inside the dynamic SQL you are building. The SQL engine does not know your PL/SQL variable, so it tries to find a column named SUBJECT_OBJ in your SAM1 table.
If you need to use dynamic SQL for this, then you must bind the variable. Something like this:
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Error while doing MIRO-Overflow for arithmetical operation (type P) in prog

Hi ,
I am getting the error while doing the MIRO as below-
Runtime Errors         COMPUTE_BCD_OVERFLOW
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Date and Time          20.05.2009 10:07:03
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Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
Please check your tolerance limits set in customizing.
Regards,
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Error while doing J1IH (Excise JV) - TR6 Challan posting

I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
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Thanks Milind...
I am also getting the following error:
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Hi,
I am getting the below error while doing F-22. Kindly help me how to over come this Bug..
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Hi,
Go to transaction SM13 and give the username as RWRGV1 and then execute.
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hi,
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Hi,
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Termination error while doing me31k

HI Experts,
This is the sincere apology for the previous thread which was in capital letter subject" termination error while doing me31k
Posted: Mar 6, 2012 2:56 AM
HI while performing transaction ME31K I'm getting follow error
Runtime error: DYNPRO_NOT_FOUND
What Happened?
Error in the ABAP application Program
The current ABAp program "SAPLXM06" had to be terminated because it has come across a statement that unfortunately canont be executed.
Error Analysis
The system attempted to use dynpro 0201 in program "SAPLXM06".
This dynpro does not exist.
Trigger Location of Run TIme Error
Program: SAPLXM06
Include: MM06E00C_CUSTSCR1_HEAD_SET_DAT
ROW: 10
There is a Edit button, that allows you to change the subject
Edited by: Jürgen L. on Mar 6, 2012 8:41 AM

Dear MM user,
Follow the documentation of this enhancement (see transaction SMOD):
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So you may goto transaction CMOD and enhance the same.
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Calling screen No. Area Called screen No. ShortTxt
SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101 Subscreen: PO header
SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 Subscreen: PO item
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ian Wong Loke Foong

Powershell error while importing module and executing function from module

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Function called in uncertain order..
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First of all those errors look more related to HBR, though if it worked before I would restart services then log into the planning app and then try again.
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Cheers
John
http://john-goodwin.blogspot.com/

Error while doing ABGL Asset Credit Memo

Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
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If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
Sunil

Hi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu

Error while doing "Visulaize Plan"

Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
   <Exclusive Unit="us">2.12902e+06</Exclusive>
   <Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
     /1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
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     /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
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/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
   <Exclusive Unit="us">511194</Exclusive>
   <Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
   <RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
    <Name>Project</Name>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
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    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Child ID="ID_12" >
    </Child>
   </RootRelation>
   <Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
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    <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
    <Child ID="ID_13" >
    </Child>
   </Relation>
   <Relation ID="ID_13" TypeName="TABLE" Status="Finished">
    <Name>Column View</Name>
    <Schema><![CDATA[_SYS_BIC]]></Schema>
    <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
    <Location>hanasp7:30003</Location>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
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</LogicalPlan>
</Relation>
</Plan>
Regards
Raj

Hi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael

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HI .
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Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
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Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
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2) Released in ME35L
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Hi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
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Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
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Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
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Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
Supriya

Hello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
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Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM

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Hi,
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Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
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To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KB

Hi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
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Regards,
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Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
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Message no. AW507
Diagnosis
You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
Procedure
Choose a different depreciation area.
Thanks
KC

Hi,
This message could be helpful:
Error AW507
Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
regards Bernhard

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