Stop creation of duplicate fields

How do I stop the creation of duplicate form fields when I edit several?

Thank you, that is what I believe has happened, again thank you
Richard

Similar Messages

If I use the function to align adjacent fields, or the function to match size, duplicate fields are created. How can I get this to stop?

I have a form that consists of columns and rows of fillable fields. When I use the edit function to make the height of the fields the same, or make the widths of the different columns of fields the same, or align the fields vertically or horizontally, duplicate fields are created. If these fields have a box around them, all of the duplicate fields' boxes are shown. The field names have the same base name, but have a suffix that is sequentially numbered. If I delete the "lower" numbered suffix names (with the same base name), the resulting field does not appear on the form.
What is going on with the alignment or size process. I do use the CTRL-Click function to select the group of fields I am trying to size or align. If using the selection of multiple fields should be done differently, how can it be done?

No. That's not what's happening. The duplicate fields are ONLY created after I employ the alignment or sizing functions. Weird.
I was hoping that this was the result of some kind of setting in Acrobat, or that the duplicate fields would disappear when saving the form, but that's not what happened.
Thanks for your input, however.

Is there a way to stop creation of invoice that refers delivery items with

Dear Friends
I have items in delivery with qty 0 ( this is required for IDOC processing )
The Invoice was also created with 0 qty with refrerence to the Delivery,
is there a way to stop creation of invoice that refers delivery items with zero qty.
Rgds
Ravi

Hi,
Check the copy control settings in t.code VTFL.
Go to item details. Check the field routine assigned in copying requirements.
Copy this routine in t.code VOFM and add further logic to check quantity is not equal to zero, then this new routine in the copying requirements field. Check with ABAP'er.
Regards,

Stop processing the duplicate record values

Hi Experts,
 I have a requirement that i need do not process the duplicate values from the file place in FTP.
Scenerio is File->PI->RFC.
For ex:
Source Data:
 Name,Emp_id,DOB,Designation,Location,Joining_Date,Time_Stamp
 Moni,654654,11-09-1980,Developer,TN,20-02-2008,24-03-2014:3.38pm
 Shiva,654612,21-02-1982,Developer,TN,15-08-2009,24-03-2014:3.38pm
 Venkat,654655,19-01-1983,Developer,TN,28-10-2010,24-03-2014:3.38pm
 Moni,654654,11-09-1980,Developer,TN,20-02-2008,24-03-2014:9.38pm
If next time the same record comes like Moni,654654,11-09-1980,Developer,TN,20-02-2008,24-03-2014:9.38pm,no need to process this record values.
How to stop processing the duplicate record.Kindly share some ideas to achieve this requirement by using PI 7.1.
Best Regards,
Monikandan.

Hi ,
Here is one of the clean sol:
1)Using FCC read record by record by giving end separator as newline in FCC.
Reading a delimeter separated file whose columns may jumble
2)Use two mapping in one operation mapping .
1st Mapping :
Sourcefield()-->sort(ascending)-->splitbyvalue(valuechange)-->eachvalue-->collapsecontext-->udf-->
splitbyvalue(eachvalue)-->map to all target fields
Keep context of source field to top node to come all values in single array
for(int i=0;i<input.length;i++){
String temp[] = input[i].split(",");
if(temp.length == 7)
Name.addValue(temp[0]) ;
Emp_id.addValue(temp[1]) ;
DOB.addValue(temp[2]) ;
Designation.addValue(temp[3]) ;
Location.addValue(temp[4]) ;
Joining_Date.addValue(temp[5]) ;
Time_Stamp.addValue(temp[6]) ;
else{throw new StreamTransformationException("field missing in col "+i)}// up to you
Mapping 2:Actual file structure to RFC
Regards
Venkat

Creation of New field in Relationship block of contact page

Hi,
I have created a new field as value attribute in Relationship block of contact overview page. Since both AET and EEWB did not allow creation of the field as part of BUT051 I had to create value atribute. I have custom logic for the field. Can you please let me know how I can populate the field.
Thanks,
JC

Hi JC,
The context node that you are using is a mixed node, so from this node you need to get value node so that you can cast the value into cl_bsp_wd_value_node.
Here's the sample code for getter and setter method of that attribute:
DATA:
lr_mixed TYPE REF TO cl_bsp_wd_mixed_node,
lr_value_node TYPE REF TO cl_bsp_wd_value_node.
lr_mixed ?= current or lr_mixed ?= iterator. " use either of the code i dont have system right now
lr_value_node ?= lr_mixed_node->if_bsp_wd_ext_property_access~get_value_node( ).
Here, from lr_value_node get the property access method and set the attribute value to VALUE parameter.
Thats it
Thanks,
Bhushan

I am getting PLS-00410 error - duplicate fields in RECORD, TABLE or argumen

Here is what I am doing. I have a package header and a package body. The package header compiles successfully and the above error is displayed while compiling the package body only.
Package Header :
create or replace package pkg_pms_print is
type c_ref_printer_list is REF CURSOR;
PROCEDURE sp_get_printerlist
p_team_id IN NUMBER,
printer_list_refcur OUT pkg_pms_print.c_ref_printer_list
end pkg_pms_print;
Package Body:
create or replace package body pkg_pms_print is
PROCEDURE sp_get_printerlist (
p_team_id IN NUMBER,
printer_list_refcur OUT pkg_pms_print.c_ref_printer_list
IS
printer_list_refcur pkg_pms_print.c_ref_printer_list;
v_printer_id pms_test_team_printer.printer_id%TYPE;
v_printer_name pms_test_team_printer.printer_name%TYPE;
v_default_printer pms_test_team_printer.default_printer%TYPE;
BEGIN
OPEN printer_list_refcur FOR SELECT printer_id, printer_name,default_printer FROM pms_test_team_printer WHERE team_id = p_team_id;
--DBMS_OUTPUT.PUT_LINE('EMPNO ENAME');
DBMS_OUTPUT.PUT_LINE('--- -------');
LOOP
FETCH printer_list_refcur INTO v_printer_id, v_printer_name,v_default_printer;
EXIT WHEN printer_list_refcur%NOTFOUND;
DBMS_OUTPUT.PUT_LINE(v_printer_id || '|'|| v_printer_name ||'|'|| v_default_printer);
END LOOP;
CLOSE printer_list_refcur;
END sp_get_printerlist;
END pkg_pms_print;
Apart from this error one error also shown as " PL/SQL: Item Ignored"
The compile points to the 3rd line in the package body for errors with the above mentioned error. There is no duplicate field name or argument name as the oracle error message says. It's a simple straight forward code. Can somebody help me if I am overlooking something?
Regards,
AgrawalV

this problem is solved but i am not getting output when i have tested this procedure in test window.
Program Continues upto 2nd DBMS call, means i am getting output upto 2nd DBMS call.
create or replace package body pkg_pms_print is
PROCEDURE sp_get_printerlist (
p_team_id IN NUMBER,
printer_list_refcur OUT pkg_pms_print.c_ref_printer_list
IS
-- printer_list_refcur pkg_pms_print.c_ref_printer_list;
v_printer_id pms_test_team_printer.printer_id%TYPE;
v_printer_name pms_test_team_printer.printer_name%TYPE;
v_default_printer pms_test_team_printer.default_printer%TYPE;
BEGIN
OPEN printer_list_refcur FOR SELECT printer_id, printer_name,default_printer FROM pms_test_team_printer WHERE team_id = p_team_id;
DBMS_OUTPUT.PUT_LINE('Printer ID Printer Name Default Printer');
DBMS_OUTPUT.PUT_LINE('----- ------- ------- ');
LOOP
FETCH printer_list_refcur INTO v_printer_id, v_printer_name,v_default_printer;
EXIT WHEN printer_list_refcur%NOTFOUND;
DBMS_OUTPUT.PUT_LINE(v_printer_id || v_printer_name || v_default_printer);
END LOOP;
CLOSE printer_list_refcur;
END sp_get_printerlist;
END pkg_pms_print;

Forcing Creation of Target Field

Hi,
I want 2 force the creation of target field C in my Message Mapping.:
So, if A exist and not empty, map A to C,
if not, map B to C.
The problem is, if i have a not existing field on left side, the right side wont be created. But I want C to be created in any way.
Regards,
Udo

There must be a hundred threads that deal with this subject already.
http://help.sap.com/saphelp_crm60/helpdata/en/45/ff8980cbb709eee10000000a1553f6/frameset.htm
/people/gregor.wolf3/blog/2006/07/22/create-run-and-analyze-an-e-mail-campaign-with-a-survey-part-1
/people/gregor.wolf3/blog/2006/05/11/advanced-campaign-automation-in-mysap-crm-40-teaser

Stop creation of reservations against the sales order

Hi
I have a situation here can any body help me out?
For a single material there are two types of sales orders like export and local sales.
Now as the sales orders are large enough and can deliver over the six month or more.
This sales order creates large quantity reservation and due to this other sales order not confirmed although stock is available.
Now we want to stop creation of reservations against the sales order as well as availability check in sales order (availably check may be able to by pass using item category).
But we still want reservation against other production orders.(where the material as BOM component)

Hi,
check below options
1. You can maintain Reason for rejection
2.. you can maintain BN in sales order schedule line category
Let's wait other experts to answer this
Regards,
Sankaran

Prevent creation of duplicate material master record

Hi Experts
1) Is there any control or validation to prevent creation of duplicate material? I mean, if the description of new material is 100% or 95% matching with an existing material, there should be a validation.
2) Is there any feature of usage of catelogs for creation of material master description?
warm regards
ramSiva

Hi,
Have a try to use Enhancement: MGA00001, user exit: EXIT_SAPLMGMU_001 for control you need.
You can also use BAdI for this:
BADI_MATERIAL_CHECK -> method CHECK.
In both enhacements there is a structure STEXT - here short text(s) of new created material should be found for validation.
Here you can make some ABAP works necessary.
Hope it helps,
regards,
w.
Edited by: Wojciech Zalech on May 19, 2010 9:43 AM

Duplicate fields in class

Hi,
I used schemagen and reversemappingtool to generate clasees for my
database. Some of the classes were created with duplicate fields. For
example, one of the tables looks like:
person_id (PK)
height
weight
birth_date
country_id (FK)
The class generated contains a country1 and country2 fields and getters
and setters for both. This is using Oracle 10g with Kodo 3.0.3. Is this
a known issue?
Thanks,
Doug

No. What version of Kodo are you using? Can you send us the schema.xml
file generated in the schemagen process? If you don't want to send it
publicly, please send it to [email protected]
-Patrick
Doug Emerald wrote:
Hi,
I used schemagen and reversemappingtool to generate clasees for my
database. Some of the classes were created with duplicate fields. For
example, one of the tables looks like:
person_id (PK)
height
weight
birth_date
country_id (FK)
The class generated contains a country1 and country2 fields and getters
and setters for both. This is using Oracle 10g with Kodo 3.0.3. Is this
a known issue?
Thanks,
Doug

SAP GRC 10.1 AMF No data selected when adding duplicate fields from separate tables for configurable data sources

Hi There,
In SAP GRC 10.0, our team had an issue where we could not add duplicate fields from separate table (see ERROR: Select Currency/UoM field for the selected analyzed fields). This was resolved by the SAP Note 1904313/ 1904314 (http://service.sap.com/sap/support/notes/1904313).
We upgraded our system to SAP GRC 10.1 SP05 and could now add the duplicate fields from separate tables. SAP Note 1904313/ 1904314 was part of SAP GRC 10.1 SP03 so it makes sense that we, in a higher version (SP05), would be able to do this.
The issue now is when we add the duplicate fields from different tables and run the Ad-hoc Query to test if the data source works correctly, the No Data Selected warning persists. This means that the data source provides no data for analysis, which is required to write our business rules.
Below is an example:
Basic data source with just one currency reference field EBAN-WAERS.
When you run the Ad-Hoc Query you receive data.
Basic data source with second currency reference field EKKO-WAERS.
When you run the Ad-Hoc Query no data is found.
Please also make reference to the following thread logged by my colleague (ERROR: Select Currency/UoM field for the selected analyzed fields)
Any assistance to receive data with duplicate fields from separate tables will be highly appreciated.
Thanking you in advance.
Regards
Gary Khan

Hi
following are the error messages from dump
hrtText
   There is already a line with the same key.
hat happened?
   Error in ABAP application program.
   The current ABAP program "SAPLCKMS" had to be terminated because one of the
   statements could not be executed.
   This is probably due to an error in the ABAP program.
rror analysis
   You wanted to add an entry to table "\FUNCTION-POOL=CKMS\DATA=T_DYN_CKMLCR",
    which you declared
   with a UNIQUE KEY. However, there was already an entry with the
   same key.
   This may have been in an INSERT or MOVE statement, or within a
   SELECT ... INTO statement.
   In particular, you cannot insert more than one initial line into a
   table with a unique key using the INSERT INITIAL LINE... statement.
rigger Location of Runtime Error
   Program                                 SAPLCKMS
   Include                                 LCKMSF01
   Row                                     226
   Module type                             (FORM)
   Module Name                             DYNAMIC_PERIOD_CLOSING
Source code where dump ocured
222
223           APPEND ht_ckmlpp TO t_add_ckmlpp.
224           APPEND LINES OF ht_ckmlcr TO t_add_ckmlcr.
225           INSERT ht_ckmlpp INTO TABLE t_dyn_ckmlpp.
>>>>           INSERT LINES OF ht_ckmlcr INTO TABLE t_dyn_ckmlcr.
227         ENDWHILE.
Also I guess there is problem with material ledger in R/3 side
I have never worked on material ledger before so dont hav idea of Tcode and tables in SAP R/3 for material ledger.
Thanks
Navneet

How to trap duplicate fields?

hi,i am using oracle forms developer 6.0.i want a standard stored procedure to trap duplicate fields.i need to track data types number,char and date.i was not using primary keys and foreign keys.please help me anyone.must be a standard one.thanks in advance.

05ce8847-63f6-462d-9c5b-c21076276bb4 wrote:
hi,i am using oracle forms developer 6.0.i want a standard stored procedure to trap duplicate fields...
By this, I assume you mean you want to check for duplicate values in a block. There are several ways to do this and there are several examples of this in the Forum and on the Internet. Many of the examples on the Internet are demonstrated in Forms versions greater than Forms 6.0, but they should still work in Forms. You just won't be able to open the sample/demo forms included with the examples.
i need to track data types number,char and date.i was not using primary keys and foreign keys.
Why would you not want to enforce uniqueness on your table? As I mentioned above, there are methods in Forms to check for uniqueness (duplicates) in Forms, this should always compliment what you enforce through your table - not replace what you enforce on your table.
Craig...

How to Ignore records having duplicate field value

Hi,
I have a fixed length flat file having multiple records.
Ex:
1000423421A8090
1000802421A8091
1000454421B8092
1000412421C8093
The first 2 record has A. So I have to take only one out of first two record and ignore the second one. I mean if there is any duplicate field at 11th position then I have to select only one record.
Can you please let me know how to handle this.
Thanks
Mukesh

Mukesh,
Use the following UDF to achieve the same.
getchar
char ret = Values.charAt(10);
return ""ret"";
Maptarget
//write your code here
int len = Values.length;
String char_at="";
String pos="";
for(int j=0;j<len;j++)
if(j==0){
result.addValue(Values[j]);
else
char_at= ""+ Values[j-1].charAt(10);
pos=""+Values[j].charAt(10);
if(!char_at.equals(pos))
result.addValue(Values[j]);
Mapping Logic
1. Use sort by key function
in the first parameter map - Source -UDF(getchar)
in the second parameter map -Source
2.Map the output of sortbykey to UDF(Maptarget)
3.Finally Map the o/p of UDF to target.
I checked it, its working as per your reqmt.
If you have any doubts reply me I'll help you out.
Note: In UDF(MapTarget) use Queue
Best Regards,
Raj.

Preventing Duplicate fields in forms

Hi,
We have a requirement of preventing the user entering duplicate fields.
For example
The user enters vendor number XXXX in the first record
and when he comes to second record or any subsequent record he should be prevented from entering XXXX.
Thanks

Hi there,
If the user is entering a 'new' record for a vendor and if the vendor number has to be unique, you should consider making the field a primary key and have the system generate the number (through a Sequence) rather than user-entered. This would avoid the 'problem' that is in question.
Regards,
John

Stop Creation of reservation while creating process orders....

Hi All,
THe requirement is to stop creation of reservations on creation of process order.
have done the configuration in order type dependent parameters to stop creation of reservations on creation of process order.
After this configuration the reservations have stopped appearing in the MMBE for components although there are reservation created.
The above case appears only when i am creating process orders manually through transaction COR1....But when process orders are created by converting Plann order then in this case although the order type is same there are reservations visible in the MMBE transaction for the components.
Request you to please guide through the reason for creation of reservations when a process order is created by converting a plan order.
Thanks in advance for your help.
Vinit

Hi All,
We are using the planning strategy 40 where in we produce only when the sales order is received.
For a material we are using SPK as stock transfer from other plant.
The requirement for this material is triggered due to 1)dependent reservation(as this component is used as a component to manufacture other material 2)Sales requirement for this material.
On MRP the requirement is transferred to the supplying plant and we receive the stock in our plant.
Now this stock is the total of requirement generated to fulfill the sales requirement and the consumption requirement.We cannot differentiate which stock was called in for sales order and which for fulfilling the production requirement of the superior material.
Whenever a production order for the superior material is created reservation for this material are created because of which the stock will not be available for creation of deliveries for sales orders.(This is because of the av checking rule)
Is there a way to differentiate these stocks.
We thought about creating MRP areas to manage the requirements differently but this will lead to creation storage locations and thus affect our global template.
Thus we thought of blocking of creation of reservations......this we thought as all the materials are already available by the time the process order is created so there is no point in creating reservations for the same.
Let m know if you need any further information .......Help me providing a proper solution to the issue.
Thanks in advance

Stop creation of duplicate fields

Similar Messages

Maybe you are looking for