Subcontracting days limit 180 days

Dear all ,
where we can see the setting for Subcontracting Challan material expiry is for 180 Days in Spro ?
Pl guide

Hi,
IMG =>Log general=>Tax on goods movement=>India=>Business transactions=>Subcontracting=>Subcontracting attibutes.
In here for each excise groups you can maintain the subcontrecting challan periods (180 days), along with other required details.
BR

Similar Messages

Subcontracting regularization after 180 days

Dear Sir,
We have a scenario where we had sent a material for outside processing using SUBCONTRACTING PRCEDURE .
We had done the following activities :
   a) Created a Subcontract Purchase Order
   b) Transfer the required Material to Vendor Stock
   c) Generated a Subcontract Challan
Since from challan date , 180 days have been elapsed . After 180 days , now we have received the Processed Material from Vendor .
SAP System is not allowing now GR as 180 days have been elapsed .
Kindly guide us as what steps need to be performed , so that GR and Challan regulrization can be exercised .
Rgds
Sonia Agarwal

Hello,
If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account.
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Completing Subcontracting Challans :
1. From the SAP Easy Access screen, choose Indirect Taxes - Procurement - Subcontracting - Subcontracting Challans - Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose This graphic is explained in the accompanying text.
4. Select Complete Challan.
5. Save the challan.
The Excise transaction type for subcontracting challan is 57NR. The G/L accounts has to be assigned to the transaction type and excise group combination is SPRO-LO Gen - Tax on goods movement
Regards

Handling Excise for the subcontract components after 180 days

Hi All,
Can some one tell me the process, what we need to do if the Subcontractor does not return our components within 180 days?
Please give the details step by step.
Regards,
Sattuj

Hi Sattuj,
If the subcontractor doesnt return the component within 180 days u need to follow following steps-
1.TCode-j1if13.-Complete/Reversal/Recredit- Reverse challan.
All duties will get reversed.
2.TCode-j1if13.-Complete/Reversal/Recredit- Recredit challan.
All duties will get recredited.
3.Create GR for the purchase order and provide the reference of Challan created.
4.Reconcile and Complete the Challan
5.Check RG23A part 2 entries for transaction type 57NR and 57RC in table J_1IPart2
6.Extract RG23A Part 2 register and download the entries in excel through J2I6
Hope this helps.
In case of any clarification please respond back.

Subcontract challans after 180 days

Hi All,
Can some one tell me the process, what we need to do if the Subcontractor does not return our components within 180 days?
Please give the details step by step.
Regards,
Sattuj

hi,
what exactly the excise says ______
1) if vendor fails to return material which is excisable then u have to pay excise which u have not done earlier.due to provision of 57f4 challan.
now how u r doing that_____
1 u have to scrap the material which is at vendors end actualy it is ur property
2 u have to create an excise invoice thro J1IS trasaction that means u are selling material to vendor
3 because of this ur cenvat clearing account gets affected means nullifies with cenvat payable.
4 again u have to pay excise duty for scrap generated.
thats all,
reward if useful
sujit

After 180 days in subcontracting ??

hi
How we can do the subcontracting cycles after 180 days with excisable materials .
For example , i have sent 100 no's to subcontractor , i have received 50 no's before 180 days .
Balance 50 no's how i can receive from subcontractor ??
Thanks
SAP-MM

HI,
The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.
Process:
Reverse the excise duties in J1IF13.(This transaction is basically used to complete the challan if you have reconciled as stated above step. There may be cases subcontractor may not able to supply within stipulated 180 days limit then in this case also same transaction is used for reversal of challan or re-crediting the amount.)
Do the reconciliation in J1IFQ
After recredit the excise duties, complete the challan in J1IF13
Regards
KK

Subcon 180 days over

]Subcon status assigned and reconclied 50 Qty and pening is 200 QTy.
Now 180 days passed . How to proceed ?
What are all the accounting entry ?
Which GL registers will Hit ?
kindly help

Check all this links,
After 180 days in subcontracting ??
Subcontracting regularization after 180 days
Re: Subcontracing issue - after 180 days ??
Re: Sub con Duty reversal afer 180 days
Closing of 57F4 Challan or Making GR after 180 Days

Steps in Subcontracting Process

Dear Experts,
In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process.
Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan.
Please explain detail steps and Tcode.
Thanks and Regards,
Sapmm user

Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor"
(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
DR FG Stock/ SC By-Product Stock
CR Change in Stock (FG/ SC By-Product )
(for finished goods received)
DR Subcontracting Charges
CR GR/IR Clg
(for moneys payable to Subcontractor)
DR Consumption (Components)
CR Change in Stock (FG/ SC By-Product ) 0
(material provided to Vendor is now charged to expense)
(5) You do the IV for SC Invoice, and the process is complete.
Process of Subcontract in MM
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Note:: At the Time of GR 543 Mvt is up dated for Raw Material.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to be created for the material(2) calling for material(1)
4. Info record and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
u2013 You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
u2013 If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
u2013 You can determine whether the components are available on the date required by selecting Edit -> Availability check.
If you entered a bill of material as the material in the subcontract order, the components are created automatically.
If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
Save the purchase order.

A subcontracting Scenario

Hi ,
In subcontarcting PO scenario please explain me the following.
I am sending x kg of material A to SC Vendor .
I am expecting y kg of Material B from SC vendor.
By product in the procedure is C.
I have maintained BOM as A material to be send A, finished assebly is B and byproducts C in cs01.
Steps Involved are
1. I sent x KG to SC Vendor . ( Explain how to issue goods to SC vendor with Movement type involved.)
2. Found that actual consumption was less than expected in BOM, So i want reverse those extra parts i sent to SC vendor.( How to reverse them and using which Movement type)
3. After completion of process i want to do GR for the Finished product XX.(How to do GR and Movement type envolved)
4.In last stage i want to recieve the by-products from the vendor.( Movement type)
5 Scrap generated in process to be recieved in companies own stock( Movement type)
5. What are various excise document which are involved if vendor sends me the finished product within subcontracting period.( 180 days)
6. What is the " Reconcillation the SC challan ? Meaning of reconcillation?
Edited by: Shreya Sinha on Dec 29, 2007 12:30 PM

HI All,
Can anybody help me regarding subcontracting. Any help would be much appreciated.
Talking about subcontracting, right now we are facing some issues.We have right now what we call dismantle subcontracting,
Scenario 1:
Normally we send material A,B,C to vendor 1 for subcontract and receive material D.now on vice versa, we want to send material A, to Vendor 1 to receive material B,C and D.
while Material B,C,D will remain in vendor site after dismantle process is done.
I know, i can input one of the subcomponent say : A in PO as a parent component then put rest of others as a subcomponent with addition negative quantity for material D.
but the problem is , a lot of subcomponent for dismantle is involved and the customer is minded if they have to put a lot of subcomponent every time they create PO(while this PO subcontract may vary every time).Any other way for resolved this objection.
thank you,
Regards,
Daniel Tan

Subcontracting Period problem

Dear Experts,
In subcontracting procedure we sent some material to our subcontractor and after processing vendor send only partial quantity to us. Mean time subcontracting perios was over which is 90 days in our case.
Now how can we handle the remaining quantity of material.
Can we change the subcontracting period to 180 days?What will be the effect of it?
Also what are the steps in SAP that we should follow so that system will allow me to enter the remaining quantity eventhough the subcontracting period is over??
Kindly suggest the solution as our client wants the remaining quantity urgently.
Thanks and Regards,
Bhasker

Hi,
Simply transfer stock of components from Subcontracting Stock to Own Stock using 542 Movement.
And in J1IFQ, reconcile the challan against this Material Document.
Note: - Before above steps; SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here maintain Movement type "542" for Movement Type Group "0002".

Can we done back date posting of 57F4

Hi
I want to make the 57F4 challan in back date. when i try this system accept back date, but when i take the print out of this, then i found that posting is being done on the current date.
Can we make the entry in back date of the 57F4 challan.
Thanks & Regards
Pankaj Garg

Hai pankaj
Why do you want to post on the previous date? If u send a material for subcontracting with in 180 days period u have to bring back to ur plant as per the exise rules . U have so much of
flexibility.
amal sri

Duplicate Messages In Archive Mailbox

We are running Exchange 2010 sp1 rollup 8.
Hub Transport, CAS, Mailbox, UM running on same server.
We have recently started testing archiving.
We created a test archive database and enabled archiving for a group of test users, pointing the archive mailboxes to the archive database.
The mailboxes have a retention policy with three tags in it which are as follows.
1. Tag Type: "All other folders in the mailbox"
    Age Limit: 180
    Action: "Move To Archive"
2. Tag Type: "Sent Items"
    Age Limit: 180
    Action: "Move To Archive"
3. Tag Type: "Inbox"
    Age Limit: 180
    Action: "Move To Limit"
The policy appears to be working, but we are seeing duplicates of all messages in the archive mailboxes.
Thank You in advance for any ideas relating to this issue.

I suggest you open a support case for analysis. http://support.microsoft.com/contactus/
Mike Crowley | MVP
My Blog --
Planet Technologies

DG Observer triggering SIGSEGV Address not mapped to object errors in alert log

Hi,
I've got a Data Guard configuration using two 11.2.0.3 single instance databases. The configuration has been configured for automatic failover and I have an observer running on a separate box.
This fast-start failover configuration has been in place for about a month and in the last week, numerous SEGSEGV (address not mapped to object) errors are reported in the alert log. This is happening quite frequently (every 4/5 minutes or so).
The corresponding trace files show the process triggering the error coming from the observer.
Has anyone experienced this problem? I'm at my wits end trying to figure out how to fix the configuration to eliminate this error.
I must also note that even though this error is occurring a lot, it doesn't seem to be affecting any of the database functionality.
Help?
Thanks in advance.
Beth

Hi..   The following is the alert log message, the traced file generated, and the current values of the data guard configuration. In addition, as part of my research, I attempted to apply patch 12615660 which did not take care of the issue. I also set the inbound_connection_timeout parameter to 0 and that didn't help either. I'm still researching but any pointer in the right direction is very much appreciated.
Error in Alert Log
Thu Apr 09 10:28:59 2015
Exception [type: SIGSEGV, Address not mapped to object] [ADDR:0x9] [PC:0x85CE503, nstimexp()+71] [flags: 0x0, count: 1]
Errors in file /u01/app/oracle/diag/rdbms/<db_unq_name>/<SID>/trace/<SID>_ora_29902.trc (incident=69298):
ORA-07445: exception encountered: core dump [nstimexp()+71] [SIGSEGV] [ADDR:0x9] [PC:0x85CE503] [Address not mapped to object] []
Use ADRCI or Support Workbench to package the incident.
See Note 411.1 at My Oracle Support for error and packaging details.
Thu Apr 09 10:29:02 2015
Sweep [inc][69298]: completed
Trace file:
Trace file /u01/app/oracle/diag/rdbms/<db_unq_name>/<SID>/trace/<SID>_ora_29902.trc
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
With the Partitioning and Oracle Label Security options
ORACLE_HOME = /u01/app/oracle/product/11.2.0.3/dbhome_1
System name:    Linux
Node name:      <host name>
Release:        2.6.32-431.17.1.el6.x86_64
Version:        #1 SMP Wed May 7 14:14:17 CDT 2014
Machine:        x86_64
Instance name: <SID>
Redo thread mounted by this instance: 1
Oracle process number: 19
Unix process pid: 29902, image: oracle@<host name>
*** 2015-04-09 10:28:59.966
*** SESSION ID:(416.127) 2015-04-09 10:28:59.966
*** CLIENT ID:() 2015-04-09 10:28:59.966
*** SERVICE NAME:(<db_unq_name>) 2015-04-09 10:28:59.966
*** MODULE NAME:(dgmgrl@<observer host> (TNS V1-V3)) 2015-04-09 10:28:59.966
*** ACTION NAME:() 2015-04-09 10:28:59.966
Exception [type: SIGSEGV, Address not mapped to object] [ADDR:0x9] [PC:0x85CE503, nstimexp()+71] [flags: 0x0, count: 1]
DDE: Problem Key 'ORA 7445 [nstimexp()+71]' was flood controlled (0x6) (incident: 69298)
ORA-07445: exception encountered: core dump [nstimexp()+71] [SIGSEGV] [ADDR:0x9] [PC:0x85CE503] [Address not mapped to object] []
ssexhd: crashing the process...
Shadow_Core_Dump = PARTIAL
ksdbgcra: writing core file to directory '/u01/app/oracle/diag/rdbms/<db_unq_name>/<SID>/cdump'
Data Guard Configuration
DGMGRL> show configuration verbose;
Configuration - dg_config
Protection Mode: MaxPerformance
Databases:
    dbprim - Primary database
    dbstby - (*) Physical standby database
(*) Fast-Start Failover target
Properties:
    FastStartFailoverThreshold      = '30'
    OperationTimeout                = '30'
    FastStartFailoverLagLimit       = '180'
    CommunicationTimeout            = '180'
    FastStartFailoverAutoReinstate = 'TRUE'
    FastStartFailoverPmyShutdown    = 'TRUE'
    BystandersFollowRoleChange      = 'ALL'
Fast-Start Failover: ENABLED
Threshold:        30 seconds
Target:           dbstby
Observer:         observer_host
Lag Limit:        180 seconds
Shutdown Primary: TRUE
Auto-reinstate:   TRUE
Configuration Status:
SUCCESS
DGMGRL> show database verbose dbprim
Database - dbprim
Role:            PRIMARY
Intended State: TRANSPORT-ON
Instance(s):
    DG_CONFIG
Properties:
    DGConnectIdentifier             = 'dbprim'
    ObserverConnectIdentifier       = ''
    LogXptMode                      = 'ASYNC'
    DelayMins                       = '0'
    Binding                         = 'optional'
    MaxFailure                      = '0'
    MaxConnections                  = '1'
    ReopenSecs                      = '300'
    NetTimeout                      = '30'
    RedoCompression                 = 'DISABLE'
    LogShipping                     = 'ON'
    PreferredApplyInstance          = ''
    ApplyInstanceTimeout            = '0'
    ApplyParallel                   = 'AUTO'
    StandbyFileManagement           = 'MANUAL'
    ArchiveLagTarget                = '0'
    LogArchiveMaxProcesses          = '4'
    LogArchiveMinSucceedDest        = '1'
    DbFileNameConvert               = ''
    LogFileNameConvert              = ''
    FastStartFailoverTarget         = 'dbstby'
    InconsistentProperties          = '(monitor)'
    InconsistentLogXptProps         = '(monitor)'
    SendQEntries                    = '(monitor)'
    LogXptStatus                    = '(monitor)'
    RecvQEntries                    = '(monitor)'
    SidName                         = ‘<sid>’
    StaticConnectIdentifier         = '(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=<db host name>)(PORT=1521))(CONNECT_DATA=(SERVICE_NAME=<service_name>)(INSTANCE_NAME=<sid>)(SERVER=DEDICATED)))'
    StandbyArchiveLocation          = 'USE_DB_RECOVERY_FILE_DEST'
    AlternateLocation               = ''
    LogArchiveTrace                 = '0'
    LogArchiveFormat                = '%t_%s_%r.dbf'
    TopWaitEvents                   = '(monitor)'
Database Status:
SUCCESS
DGMGRL> show database verbose dbstby
Database - dbstby
Role:            PHYSICAL STANDBY
Intended State: APPLY-ON
Transport Lag:   0 seconds
Apply Lag:       0 seconds
Real Time Query: ON
Instance(s):
    DG_CONFIG
Properties:
    DGConnectIdentifier             = 'dbstby'
    ObserverConnectIdentifier       = ''
    LogXptMode                      = 'ASYNC'
    DelayMins                       = '0'
    Binding                         = 'optional'
    MaxFailure                      = '0'
    MaxConnections                  = '1'
    ReopenSecs                      = '300'
    NetTimeout                      = '30'
    RedoCompression                 = 'DISABLE'
    LogShipping                     = 'ON'
    PreferredApplyInstance          = ''
    ApplyInstanceTimeout            = '0'
    ApplyParallel                   = 'AUTO'
    StandbyFileManagement           = 'AUTO'
    ArchiveLagTarget                = '0'
    LogArchiveMaxProcesses          = '4'
    LogArchiveMinSucceedDest        = '1'
    DbFileNameConvert               = ''
    LogFileNameConvert              = ''
    FastStartFailoverTarget         = 'dbprim'
    InconsistentProperties          = '(monitor)'
    InconsistentLogXptProps         = '(monitor)'
    SendQEntries                    = '(monitor)'
    LogXptStatus                    = '(monitor)'
    RecvQEntries                    = '(monitor)'
    SidName                         = ‘<sid>’
    StaticConnectIdentifier         = '(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=<db host name>)(PORT=1521))(CONNECT_DATA=(SERVICE_NAME=<service_name>)(INSTANCE_NAME=<sid>)(SERVER=DEDICATED)))'
    StandbyArchiveLocation          = 'USE_DB_RECOVERY_FILE_DEST'
    AlternateLocation               = ''
    LogArchiveTrace                 = '0'
    LogArchiveFormat                = '%t_%s_%r.dbf'
    TopWaitEvents                   = '(monitor)'
Database Status:
SUCCESS

Volume stops on 1.4.1;10.4.10: OpHangLimitSecs exceeded

On MDC volume stops.
nssdebug:
1126 13:23:57] 0xa000ed88 (debug) FSS 'OMEGAsan' REGISTERED -> DYING, next event in 60s
system.log:
Nov 26 13:23:46 metadata3 fsm 537: PANIC: /Library/Filesystems/Xsan/bin/fsm "OpHangLimitSecs exceeded VOP-Class-0 Type-17 Subtype-0 183.50 secs Conn[15] Thread-0x187d200 Pqueue-0x304378 Workp-0x94c5818 MsgQ-0x94c5808 Msg-0x94c5864 now 0x43fd4092e29a4 started 0x43fd3fe3e2db3 limit 180 secs.\n" file queues.c, line 612\n
cvlog:
1126 13:17:05.202576] 0x1839000 (Debug) InodeOpen: inode/0x9165b8 too many retries/50, allowing open
1126 13:17:50.350521] 0x183a000 (Debug) InodeOpen: inode/0x9165b8 too many retries/50, allowing open
1126 13:18:43.739563] 0x183b000 (Debug) InodeOpen: inode/0x9165b8 too many retries/50, allowing open
1126 13:20:42.960685] 0xa000ed88 (Debug) Node 15 omegatv_2.server.eo:49353] connected.
1126 13:20:42.981031] 0x187d200 (Debug) Killing stale connection 14 omegatv_2.server.eo:60518.
1126 13:23:46] 0x1809a00 (*FATAL*) PANIC: /Library/Filesystems/Xsan/bin/fsm "OpHangLimitSecs exceeded VOP-Class-0 Type-17 Subtype-0 183.50 secs Conn 15 Thread-0x187d200 Pqueue-0x304378 Workp-0x94c5818 MsgQ-0x94c5808 Msg-0x94c5864 now 0x43fd4092e29a4 started 0x43fd3fe3e2db3 limit 180 secs.
" file queues.c, line 612
1126 13:23:46.483098] 0xa000ed88 (Debug) Listener_thread: flushing journal.
1126 13:23:46.483148] 0xa000ed88 (Debug) Listener_thread: journal flush complete.
1126 13:23:46] 0x1809a00 (*FATAL*) PANIC: aborting threads now.
These problems are found by other customers on [http://www.xsanity.com/forum/viewtopic.php?t=579]
No solutions described there.
Tech background: xsan 1.4.1 osx 10.4.10 on G5 dual 2,3 GHz 2 GB internal memory

I have exactly the same problem on xsan 1.4.2 and macosx 10.4.11, except in my case all fsm service craches. This began to happen after 1.4.1->1.4.2 and 10.4.10->10.4.11 update respectively. Anyone?
OP-Class-0 Type-3 Subtype-0 183.47 secs Conn[31] Thread-0x187d400 Pqueue-0x3026c8 Workp-0xdf40818 MsgQ-0xdf40808 Msg-0xdf4086
4 now 0x4400e2d57beba started 0x4400e226832ca limit 180 secs. " file queues.c, line 612
Nov 29 11:45:41 xserve2 KernelEventAgent[37]: tid 00000000 received VQ_NOTRESP event (1)
Nov 29 11:45:41 xserve2 servermgrd: xsan: [41/302DD0] ERROR: getfsmvol_atindex: Could not connect to FSM because Admin Tap
Connection to FSM failed. - Bad file descriptor
Nov 29 11:45:41 xserve2 KernelEventAgent[37]: tid 00000000 type 'acfs', mounted on '/Volumes/EditSAN', from '/dev/disk9', not
responding
Nov 29 11:45:41 xserve2 KernelEventAgent[37]: tid 00000000 found 1 filesystem(s) with problem(s)
Nov 29 11:45:41 xserve2 fsm[268]: PANIC: /Library/Filesystems/Xsan/bin/fsm "OpHangLimitSecs exceeded VOP-Class-0 Type-3 Subty
pe-0 183.47 secs Conn[31] Thread-0x187d400 Pqueue-0x3026c8 Workp-0xdf40818 MsgQ-0xdf40808 Msg-0xdf40864 now 0x4400e2d57beba s
tarted 0x4400e226832ca limit 180 secs.\n" file queues.c, line 612\n
and later
Nov 29 11:52:37 xserve2 crashdump[456]: fsm crashed
Nov 29 11:52:37 xserve2 crashdump[456]: crash report written to: /Library/Logs/CrashReporter/fsm.crash.log
Message was edited by: Vilius Šumskas

ORA-28011: the account will expire soon; change your password now

ORA-28011: the account will expire soon; change your password now
i am facing this error at the the time of form compilation as per forum solution i tried but same error lands.
In my form Dblink is used when i comment that query in which the dblink is used the form run successfully.
But i want dblink query also when i have been fired this query or includind dblink query and compiling the form the errors came
What is the solution for that error[ORA-28011]?
In my form, code is as follow-
BEGIN
update pf.pf_master_personal_dtl
set emp_pan_no = (select pan_num
from sapsr3.zhrupdate@vhp_link
where pan_num is not null
and to_number(emp_num) = pf_num)
where emp_pan_no is null
and pf_num in (select to_number(emp_num) from sapsr3.zhrupdate@vhp_link);
COMMIT;
END;
Thanks & Regards,
Sachin Wagh

Hi i am using oracle 9i database for sapsr3 user
SELECT RESOURCE_NAME,LIMIT
FROM dba_profiles
WHERE PROFILE='DEFAULT'
AND RESOURCE_NAME='PASSWORD_LIFE_TIME';
I cheked this query i got here output as - LIMIT = 180
how i will change LIMIT to 'UNLIMITED' IN Oracle 9i database for user sapsr3
Because when i executed below ALTER query for sapsr3 user for oracle 9i database
ALTER PROFILE DEFAULT LIMIT PASSWORD_LIFE_TIME UNLIMITED;
It's gives error as "ORA-01031: insufficient privileges"
kindly suggest
Regards,
Sachin Wagh

Volume lost when a client crash

Hello
Any idea why when a client machine is rebooted,
we loose the volume from all clients and the MDC has to be restarted ?
Any debugging suggestions ?
Thanks,

Can someone help with these logs please
Jan 21 19:09:36 fsma servermgrd: xsan: [9589/303220] ERROR: getquotas_for_fsmvolnamed(Drive): Could not connect to FSM because Admin Tap Connection to FSM failed. - Operation timed out
Jan 21 19:09:44 fsma servermgrd: [9589] ServerManager session failed in connect(192.168.102.41,192.168.102.41,311): 54\n
Jan 21 19:11:05 fsma servermgrd: xsan: [9589/303220] ERROR: getfsmvol_atindex: Could not connect to FSM because Admin Tap Connection to FSM failed. - Operation timed out
Jan 21 19:11:36 fsma servermgrd: xsan: [9589/303220] ERROR: getquotas_for_fsmvolnamed(Drive): Could not connect to FSM because Admin Tap Connection to FSM failed. - Operation timed out
Jan 21 19:11:41 fsma fsm[266]: Xsan FSS 'Drive[0]': PANIC: /Library/Filesystems/Xsan/bin/fsm "OpHangLimitSecs exceeded VOP-Getquota 183.04 secs Conn[36] Thread-0x187e000 Pqueue-0x405378 Workp-0x86e8018 MsgQ-0x86e8008 Msg-0x86e8064 now 0x461071df1675a started 0x461071308686a limit 180 secs. " file queues.c, line 612
Jan 21 19:11:41 fsma KernelEventAgent[44]: tid 00000000 received VQ_NOTRESP event (1)
Jan 21 19:11:41 fsma fsm[266]: PANIC: /Library/Filesystems/Xsan/bin/fsm "OpHangLimitSecs exceeded VOP-Getquota 183.04 secs Conn[36] Thread-0x187e000 Pqueue-0x405378 Workp-0x86e8018 MsgQ-0x86e8008 Msg-0x86e8064 now 0x461071df1675a started 0x461071308686a limit 180 secs.\n" file queues.c, line 612��wI^L@^M
Jan 21 19:11:41 fsma KernelEventAgent[44]: tid 00000000 type 'acfs', mounted on '/Volumes/Drive', from '/dev/disk17', not responding
Jan 21 19:11:41 fsma fsm[266]: Xsan FSS 'Drive[0]': PANIC: aborting threads now.
Jan 21 19:11:41 fsma KernelEventAgent[44]: tid 00000000 found 1 filesystem(s) with problem(s)
Jan 21 19:11:43 fsma kernel[0]: Reconnecting to FSS 'Drive'
Message was edited by: tenyen

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