Supply Chain Cost Rollup error

Hi All,
need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
Could someone please advise what could be the issue here :
stat_low = 86
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
     at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
     at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
     at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
     at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
JVMDG303: JVM Requesting Java core file
JVMDG304: Java core file written to /applcommon01/EPRODR/log/EPRODR/javacore64618496.1330361288.txt
JVMDG215: Dump Handler has Processed Error Signal 6.
With due Regards..

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Similar Messages

Supply Chain Cost Rollup

Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Cost rollup error

Hi Experts,
I am getting CK701 error: Marking not authorized for period XXX in company code XXX while doing cost roll up.
Can you please help how to resolve this.
Regards,
Runjhun

Hi Runjhun Jain,
We can do marking and release from CK24 for period 1 and FY 2015 but will it have effect on year ending procedures and any other process?
We can do so, but we don't do this one year ahead as there might be changes in BOM, routing or prices meanwhile. If we want to have cost estimate yearly once, normally we will be doing it at the end of this year (might be at the end of March 2015) for updating next fiscal year (i.e. April 2015). It won't be having any effect on year end procedure and any other processes I hope.
Regards...
Jose

Error in DAC ETL Full Load (Supply Chain Inventory Transactions)

Hi Gurus,
My Environment is like this,
Syatems: windows 2003 server 32 bit
DAC: 10.1.3.4.1 with Patch 10052370
Informatica : Power Center 8.6.1 Hot Fix 11
OBIA: 7.9.6.2
OBIEE: 10.1.3.4.1
I Created a plan with one Subject area Supply Chain Inventory Transactions. while running i am getting an error (out of 241 tasks 22 got failed). Nothing got Failed in Informatica. TASK_Group_Load_PositionHierarchy got failed. when i go through the log the error is like this.
Error:
Values :
Null Map
MESSAGE:::ORA-00604: error occurred at recursive SQL level 1
ORA-01654: unable to extend index SYS.I_WRI$_OPTSTAT_H_OBJ#_ICOL#_ST by 128 in tablespace SYSAUX
ORA-06512: at "SYS.DBMS_STATS", line 18408
ORA-06512: at "SYS.DBMS_STATS", line 18429
ORA-06512: at line 1
EXCEPTION CLASS::: java.sql.SQLException
Error:
MESSAGE:::DataWarehouse:DBMS_STATS.GATHER_TABLE_STATS(ownname => 'DWH_REP', tabname => 'W_POSITION_DH', estimate_percent => DBMS_STATS.AUTO_SAMPLE_SIZE, method_opt => 'FOR ALL INDEXED COLUMNS SIZE AUTO',cascade => false, degree => DBMS_STATS.DEFAULT_DEGREE)
ORA-00604: error occurred at recursive SQL level 1
ORA-01654: unable to extend index SYS.I_WRI$_OPTSTAT_H_OBJ#_ICOL#_ST by 128 in tablespace SYSAUX
ORA-06512: at "SYS.DBMS_STATS", line 18408
ORA-06512: at "SYS.DBMS_STATS", line 18429
ORA-06512: at line 1
Values :
Null Map
Please Help me to Solve this.
Edited by: 846311 on Apr 11, 2011 10:52 PM

Hi Naveen,
Thanks for your reply,
I added one more temp tablespace like temp3, it resolves my problem, i am getting sucesses now. temp tablespace is using while exicuting large queries like aggrications.
Thanks,
Rajesh Thumuluri

Error in CO88 for SFG cost rollup to FG (MTO Sales Order is Cost Object)

Experts,
I am getting Error in CO08 as No price could be determined for material/batch 7000000001/ plant 1000Message no. CK465
Lower level materials (Semi finished goods) not costing, when I am creating production order against Sales Order for Finished Goods.
I have BOM & Routing for Both Materials as well as it is costing well at sales order level. When Material have Quantity Structure (PP Maters) why system searching for price in material master? Is it require do the any config for cost rollup.
Plz give me the your valuable solution for rectify the error.
Please do the needful.
Thanks & Regards
Bhagirath

Hi,
When the MTO is created from sales end it will create the Planned order then it will convert to Production or Process order.
Once the production do GR or confirm Produced QTY the stock will go to Sales stock not to inventory stock.From there the sales can do PGI to customer.once PGI has done the account entry for the customer account will take place automatically.
Once the production completed the Production order need to calculate for the variance & the Settlement need to be done for the production order against the Material which you produced & sale to customer.The difference & variane amount will post to Price difference & moved to Product cost of the material automatically & COPA entry will be done automatically.
The MTO Material need to run for the Cost estimate also.
The WIP can be calculated & difference can be posted against the production order & the material which you produce.
The Process is same as the Make TO Stock scenario.Only the difference is the Production will get generate automatically when the MTO order get created & the stock will post to sales stock automatically.Rest the CO part is same as MTS scenario.
Regards,
Raj

Jdeveloper set up for MSCA(Mobile supply chain application) custom page

Hi Everyone,
Can anyone provide me with the jdeveloper setup instructions to write class files for MSCA Application. I was trying to redo the helloworld tutorial from anil passi.com(http://oracle.anilpassi.com/hello-world-mobile-supply-chain-application-framework-6.html). But when i write import statements as below, jdeveloper does't recognize these import statements and throws error when i try to compile.
import oracle.apps.inv.utilities.server.UtilFns;
import oracle.apps.mwa.beans.FieldBean;
import oracle.apps.mwa.container.Session;
import oracle.apps.mwa.eventmodel.AbortHandlerException;
import oracle.apps.mwa.eventmodel.DefaultOnlyHandlerException;
import oracle.apps.mwa.eventmodel.InterruptedHandlerException;
import oracle.apps.mwa.eventmodel.MWAEvent;
import oracle.apps.mwa.eventmodel.MWAFieldListener;
The steps I did in jdeveloper are:
1) Created OA Workspace
2) Create project under it with a package structure xxx.oracle.apps.inv.customfunction.server
3) Right click on project and selected New Java Class file
4) Wrote code in the java class file.
So what exactly i should do so that i can compile my code in jdeveloper without errors. ( I know that we have to deploy these files to apps instance inorder to execute. I just want to compile it in jdeveloper).
Thanks
Sunny
Edited by: user13369509 on Mar 16, 2011 8:49 AM

my issue is resolved. i'm getting this problem when i add just java class file to the project. but when i also add the business componets and page component and generate controller class to the project , i can see that import is recognized by the java class file. So i guess i have to delete all the unwanted business components that i have created at the end.
Thanks
Sunny
Edited by: user13369509 on Mar 16, 2011 12:44 PM

Supply chain modeling of subcontraction process using SNP

Dear Experts,
I am in the phase of designing my supply chain business process in APO
We have two plants
Plant u2013 A (manufacturing )
Plant u2013 B (distribution center)
Subcontractors - for Plant A
Subcon-1
Subcon-2
Subcon-3
Subcon-4
Subcon-5
Subcon-6
Subcon-7
Demand planning /forecast is done on the basis of
Customer
Products
And Plant
When forecast is done in demand planning an send to SNP , system must give planned order on the basis of available capacity , low cost of production of the my subcontractor ,I believe I need to use SNP optimization
Does SNP Optimizer can serve my requirement
Also how do I need to define my subcontractor either as DC location or just a MRP area
Please do not hesitate to ask more details if you are not clear my requirement
Thanks & Regard
Raj

Hi Raju,
The Optimizer should serve your requirement as it considers the capacity constraints and can be used for finite planning. Regarding subcontracting location , you can map it as either a DC location or a Subcontractor location. Better way would be to map it as a subcontracting location. Mapping it as just MRP area would not serve as you want it to consider during the finite planning runs for optimizer.
Let me know if it helps
Regards
Gaurav Mathur

The SAP Press book collection The Supply Chain Fundamentals

Hi. I can navigate sap fairly well. I can follow a Business Process or, Workflow - if it is already written out, i.e., a test script. I am wanting to increase my knowledge, to the point where I know my way around SAP (MM) better, way better. I cant afford the cost of the SAP Training courses. So, would The Supply Chain Fundamentals Collection of books from SAP Press be a good investment? Please offer any advice you may have.
Thanks.

Hi,
Get "SAP MM - Functionality and Technical Configuration". This is a good investment and has a wide applicability across the SAP platform.
Cheers !

Oracle Mobile Supply Chain r12.1

Hello,
First time in life, I am configuring Mobile Supply chain for my site. I am following document from this link:
http://docs.oracle.com/cd/E18727_01/doc.121/e13467/T258138T411019.htmYou will notice that under "MWA Server Setup" section, it outlines following steps
MWA Configuration File: Configure mwa.cfg
The following procedure lists the steps necessary to configure the mwa.cfg file.
Locate the mwa.cfg file in the $INST_TOP/admin/install directory.
Copy the file Mwa_template.cfg to the file mwa.cfg
Edit the mwa.cfg file and configure following parameters
*Set mwa.DbcFolder=full directory of folder containing the .dbc file ending with “/”.*
*Set mwa.DbcFile=dbc file name*
Set mwa.logdir=full directory of log file
Set mwa.TelnetPortNumber=default port#
Setmwa.DropConnectionTimeout= no. of minutes
Set mwa.StaleSessionTimeout= no. of minutes
Set mwa.LogLevel=error or traceTake a look at the bold highlighted steps:
Set mwa.DbcFolder=full directory of folder containing the .dbc file ending with “/”.
Set mwa.DbcFile=dbc file name
My question is:
where do I get these DBC files from and what is the location for the same?
Please advise
Darsh

where do I get these DBC files from and what is the location for the same?It's under $FND_SECURE directory -- Login as applmgr user on the application tier node, source the application env file and you should find the dbc file under $FND_SECURE directory.
http://www.oracle.com/pls/ebs121/search?word=DBC&format=ranked&remark=quick_search
Thanks,
Hussein

Creation of supply chain unit

hi all,
i am doing the configuration part of integration of sap erp with sap ewm.in this while maintaining the supply chain unit in transaction/scmb/scumain. i am unable to create the supply chain unit ,the system is showing invalid transfer parameters.what is the reason for this where i have to maintain the settings for the creation of supply chain unit.
The error message is
Invalid transfer parameter(s)
Message no. /SCMB/SCU007
kindly guide me
Regards,
Velu

no one has answered , i am closing my question

Rollup errors - why not aggregate all rule violations into one record.

Hi there
We are using data rules on a target table and for each incoming row which violates a data rule a separate record is written to the error table. we have set the rollup errors to Yes. I would have thought this would have been sufficient but have read another post which talks about mapping from this error table into another custom error table. We could do this but I'm concerned about having two error tables instead of just the one.
Any ideas/advice?
Many Thanks

Hi,
If u believe what ever error table that u are using meets ur requirement for tracing the data then u donot need to maintain a separate error table as it would eat up on ur table spaces and also u have to take into consideration the maintenance cost for the same.
If u want a centralized view of all error tables in a single table then it would be a good idea to do it.
Regards
Bharath

Oracle Mobile Supply Chain Applications Installtion/Configuration procedure

Hi All,
Can you tell me the Installtion and Configuration procedure of "Oracle Mobile Supply Chain Applications".. on Oracle EBS 11i..
Ant help would be highly appreciated.
Thanks,

I followed the documents and tried the steps in windows 2003 machine and i am getting the following error when i am trying to run the .cmd file.
C:\msca>run.cmd
C:\msca>set MWA_GUI_TOP=C:\msca
C:\msca>set JAVA_TOP="C:\jdk1.1.8"
C:\msca>"C:\jdk1.1.8"\bin\java -classpath "C:\jdk1.1.8"\lib\classes.zip;C:\msca\
lib\j5479779.zip oracle.apps.mwa.awt.client.StartGUI
Can't find class oracle/apps/mwa/awt/client/StartGUI
Kindly suggest a solution pls.
Thanks
karthi

Supply chain unit does not have business characteristic "Warehouse"

Dear Experts,
Where can assign a SCU to Warehouse in SAP EWM?
I am getting the error message Supply chain unit SU002 does not have business characteristic "Warehouse".
Please let me know what is missing.
Regards,
Shetty

Transaction /SCMB/SCUMAIN -> Tab 'Alternative'. Assign attribute INV to your SCU.

Valuation with material cost estimate: error with product

Hi Experts,
Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
Points will be provided for good solution.
Regards,
Jay

Hi Jaya
This means that your customization is wrong then...
In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called for in the case of non valuated materials...
In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
Do you have a separate mat type for non valuated material? If yes, remove this mat type from KE4J/KEPC..
If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
Regards
Ajay M

Valuation with material cost estimate: error with product "117122"

Hi people,
We have the error:
=====================
Valuation with material cost estimate: error with product "117122"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
We have the follow configuration in trans.: KE40:
. Determine material cost estimate
   . Transf. Standard Cost Estimate
. Costing Variant
. Control Data for Standard Cost Estimate
   . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
. Addiitonal data CO-PC
    . Transfer cost estimate in controlling area currency "activated"
We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
Do you know what happend?
If we need to configure some transation, or sonly process the cost estimate?
Thanks,
Rosana.

Hello Guido
Thank you very much for your return.
It is happenning in a Client that some people are doing the configuration.
Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
And now, the people activate that in this new Client and I don't know the impact about that.
I think we have to make the configuration in OKYW.
The other transation you told me, we don't have any information.
Could you tell me some other idea what happend?
Message error is just "Message no. KE350"
Abou claculate the cost:
It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
Could you tell us is there is some thing more to do?
Thanks,
Rosana.

Supply Chain Cost Rollup error

Similar Messages

Maybe you are looking for