Target is in broken state. Reason - Missing Properties

Hi,
Both the instances are up and running. But the OEM shows that the second instance is not. And I fount the following error in the metric collection errors
" Target is in broken state. Reason - Missing Properties "
Can some body help me please
Thanks

Please configure the dbsnmp password .

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Target is in broken state. Reason - Disabled target

Hi ,
Could any one help , EM showing this message , but agent is fine ,
In Log , I found this errors ,
2008-08-21 03:54:19 Thread-4133356928 Error parsing /apps/oracle/product/10.1.2/db/sysman/admin/metadata/oracle_webcache.xml, this metadata file will be skipped (00508),
2008-08-21 23:23:55
Thread-4133340544 ParseError:
File=file:/apps/oracle/product/10.1.2/db/sysman/admin/default_collection/oracle_webcache.xml,
Line=3, Msg=<TargetCollection>
TYPE=oracle_webcache is invalid (01006)
Please help ,
Regards,
bachibabu

Hi,
I have the similar problem with the agent.. It says target is in broken state. reason - disabled target
emagent.trc says the below..
2010-01-06 14:17:00,731 Thread-1980 ERROR fetchlets.sql: ORA-00942: table or view does not exist
2010-01-06 14:17:00,731 Thread-1980 ERROR engine: [oracle_ldap,infra_10_1_4_0_1.oslora001.lhc4net.lhc.com_LDAP,OIDserverSecRefSuLoginSuccCC] : nmeegd_GetMetricData failed : ORA-00942: table or view does not exist
2010-01-06 14:17:00,747 Thread-1980 WARN collector: <nmecmc.c> Error exit. Error message: ORA-00942: table or view does not exist

OEM Reporting Cluster in Broken State

I received a couple of errors in OEM the other day and they don't clear out. The cluster seems to be fine but I have the following collection errors in OEM:
Target is in broken state. Reason - Compute dynamic property takes too long
Anyone seen this?

Hi, did you resolve your issues? I have simmilar problems with a cluster. It's actually not too bad under these circumstances that OEM timed out while configuring the cluster. If OEM has configured the cluster it will do regular checks which leads to several crs_stat.bin processes consuming lots of ressources. I have seen very high load just from the cluster tools. I shut down the nodeapps and still had about the same CPU usage. Commands like olsnodes, crs_*, srvctl all take a long time to finish.
I have played a few times with OEM to configure the cluster in OEM. I wanted it to fail for both nodes so I don't get the check from the agent until I resolve the underlying problem that caused the error while discovering the cluster. Now that it timed out with "Compute dynamic property takes too long" on both nodes I see dratically reduced load. But OEM is not the problem, it just has these issues, because it depends on the cluster commands.
I have spent some time investigating the problem. It seems to be an issue with OCR:
$ cluvfy comp ocr
Verifying OCR integrity
Checking OCR integrity...
Checking the absence of a non-clustered configuration...
ERROR:
CSS is probably working with a non-clustered, local-only configuration on all the nodes.
Verification cannot proceed.
OCR integrity check failed.
Verification of OCR integrity was unsuccessful on all the nodes.
I cannot find much on this error on Metalink.
Doc B14202-04 tells me:
CSS is probably working with a non-clustered, local-only configuration on
nodes:
Cause: OCR configuration error. The error message specifies the nodes on
which this error is found.
This error occurs when, for each specified node, either the contents of the
OCR configuration file ocr.loc cannot be retrieved, or the configuration key
local_only is set to TRUE in the configuration file of nodes listed in the
error message.
Action: Confirm that Oracle Clusterware was installed on the node. Correct
the OCR configuration, if it is incorrect. Also, ensure that you have typed the
node name correctly when entering the CVU command.
I now know that something with my OCR is not ok, but:
1. Clusterware is installed
2. How do I identify and correct the error with OCR?
3. /var/opt/oracle/ocr.loc is present. Both OCR raw devices are listed. The
last line is local_only=false
We have Version 10.2.0.2 wich has been installed by upgrading an existing 10.1.0.5 installation to 10.2.0.1 as per the 10gR2 Clusterware Installation guide and then the 10.2.0.2 patch.
Best regards,
Daniel

I am missing "other" as a target for the result state

Hi,
I am trying to implement a quite complex scenario using guided procedure design time.
I am not able to find other as a target for the result state of a callable object (the system proposes me just the sequential action or termination, nothing more, so I am not able to change my flow as I would like).
My portal is NW04s SP10.
I fount that target (other) using a portal sp11, so I suppose that it could be a problem concerning sp10 release, but I was not able to find a confirmation for that
Regards
Giuseppe

Hi Giuseppe,
If I have well understood youre trying to call in result state an action that is not in your current block.
To do this you have to install SP11 and the other will appear as possible choice in the result state target.
Regards
alessio

Tax statement item missing for tax code O3

Hi experts,
I'm sorry about my question which can find out a lot in SDN forum, but i still post this here because my case is different, I see some similar Error, but I cant solve my issue.
In sales standard process, I do SO, DO, Bill without that error. but Just Free goods process.
I have a error in Free goods process
I create SO for Free goods and enter manual quantity and Item category
(I'm using R100 condition for free good)
Then create Delivery.
Then create Billing, save and get error:
Document 90000319 saved (no accounting document generated)
Message no. VF050
After that, I go to VF02, and click to Release flag, I get:
Tax statement item missing for tax code O3
Message no. FF805
Diagnosis
No tax item exists for tax code O3 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface.
Procedure
Enter an OSS message.
I search in OSS note, but I cant solve it.
Please help me to solve this Error,
Many thanks

Hi,
In FS03, I see allowed output tax in tax account.
I get the reason of this error, but I dont know how to solve.
In my procedure, I have some condition type:
PR00 - price
R100 - 100% discount
MWST - Output tax
and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)
In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))
Dr: Customer account: 1
Dr: Sales deduce: 10
Cr: Sales revenue: 10
Cr: Fee: 1
But I cant post this transaction.
Can you give me a solution for this case?

Error: FF805 Tax statement item missing for tax code

Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.

Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696   R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this reason it is not passed to accounting. But, according to the criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7, but there isn't any tax line with indicator A7 (because MWST doesn't pass to FI). The note 400766 states situation is unallowed, and error FF805 is justified.
IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
There you will find a lot of people that works with FI and can help you with future issues, including me
I hope I could help you
Kind Regards,
Vanessa Barth.

SQL Server plug-in Missing Properties : [provided_sql_server_name]

I've recently deployed SQL Server plug-in 3.2.3.1.0 and am having difficulty with the final error I'm receiving. I have been through the troubleshooting guide and am finding no errors with the WMI setup, etc. When I test connection, I get
Missing Properties : [provided_sql_server_name]
SQL Server 2000 - SP4
Windows 2003 SP1 - Standard Edition.
I have set up a separate SQL Server user with sysadmin role, and I can see that it is logging in to the default instance just fine (no named instances on the server).
Anyone have any pointers?

Warning
Failed to contact the target to be added. Following errors were received while testing the connection to the target. Update the properties accordingly, try Test Connection for testing the properties before saving.
Response - Missing Properties : [provided_sql_server_name]
JDBC URL: jdbc:sqlserver://APP-APS003.app.tdsgroup.net:1433
JDBC Driver: com.microsoft.sqlserver.jdbc.SQLServerDriver
Database Username: filled in with valid username
Password for Database User: Filled in with valid password.
Again, this is a 'default instance' on a Windows 2000 server.

Message Missing Properties : [serviceURL]

Hi All,
I have been trying to setup Oracle EM to monitor my OSB Domain. I installed the Oracle Grid Control on a separate server and then installed the Agent on the Target Machine where i have my Oracle OSB Domain.
Once i conifgured my Oracle Domain in the Middleware Targets I could see that the OSB that i had deployed was also added as one of the monitored targets. However when i click on that OSB it shows me an error.
Has anyone any idea on what this error is and how can it be resolved?
Target -          /TEST_osb_domain/osb_domain/MY_OSB1/MY_OSB1_osb
     Type -          Oracle Service Bus
     Metric -          JMS Queue Configuration Metrics
     Collection Timestamp -          Sep 13, 2011 11:14:03 AM
     Error Type -          Collection Failure
     Message -          Missing Properties : [serviceURL]
Edited by: Codean on Sep 16, 2011 12:03 PM

Hi,
What version on OSB and Grid Control are you using.... If it's Gc 11.1.0.1 and FMW 11.1.0.2 or higher
You will need GC PSU 4 patches, MLR 3 patch and another patch to fix a metric issue for FMW
Speak to support
Cheers
M

Target Audience web part property is missing in sharepoint 2013

Dear All,
The "Target Audience" web part property is missing in SharePoint 2013. But this was a feature in SharePoint 2007. Is there any other way of doing this in SharePoint 2013
Thanks,
Dilip

Hi,
Here are the reasons & solutions for SharePoint 2010 audience targeting missing:
1. Enable audience targeting in SharePoint 2010 Site Collection
Go to Site Actions >> Site Setting >> Click on "Site collection navigation" >> under Site Collection
Administration >> Make sure "Enable Audience targeting" is checked.
2. Audience Targeting feature is depending on SharePoint Publishing feature. So, Go to Site Settings >>
Site collection features >> SharePoint Server Publishing Infrastructure” Activate publishing feature on your site collection.
3. For Audience Targeting, We need "User Profile Service Application"! So make sure the user profile
service application is provisioned and running. Check the status of "User Profile Service" and "User Profile Synchronization Service" . Verify the UPSA is associated with your Web Application, by going to:
Central Administration >> Application Management
Manage Web Applications >> Highlight Your Web Application
Service Connections >> Make sure User Profile Service Application is checked.
Restart IIS!
Read more: http://www.sharepointdiary.com/2013/05/audience-targeting-missing-in-sharepoint.html#ixzz3O2aRr0lJ
Hope
it helps!
Thanks,
Avni Bhatt
If this helped you resolve your issue, please mark it Answered

Shipping Charge for free goods Error FF805 Tax statement item missing o0

Hi,
We handle a lot of free goods and Subsequent deliveries which are free of charge.
The item category has been set "relevant for billing" and "100% discount (B)" for relevant for pricing.
We have absolutely no trouble in billing and creating the accounting document for the free goods.
However, sometimes the client would like to charge shipping/handling/freight cost to customers on this. In this case (the net value is 0 and freight will have some amount), billing document is generated as expected but accounting document doesn't.
We get the error "Tax statement item missing for tax code O0" FF805"
We think this happens because the net value being $0.00.
In pricing procedure all the shipping and tax condition types have requirement '2' (and I tried with blanks also)
How to correct this issue? The client wants to bill the customer for freight even if net value is $0.00.
Helpful answers will be rewarded.
Thank You,
Manoj

Hi Manoj
Firstly , Check wheather the tax code O0 is assigned to MWST condition type in VK12 .
Secondly check wheather that tax code you assigned is an input / output tax .
Finally check what tax procedure has been assigned . and check wheather that tax code is available in that tax procedure or not
Regards
Srinath

Tax statement item missing for tax code A0 - error while posting in MIRO

Hi,
At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
Tax statement item missing for tax code A0 (0% Input Tax)
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Request you to help me resolving this error
Thanks in advance
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

Hey K.R.
a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
b) in Miro are you able to use any other tax code and post the document ?- NO
I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
Please confirm.
Thanks and Regards
Sagar
Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

Error : Tax statement item missing for tax code

Hello Gurus,
I have issue while releasing a billing document to accounting from VF02. The error says 'Tax statement item missing for tax code AA'
Any idea??
Prase

Dear Prasanth,
Please review note 112609 and 400766 carefully, which explain the
tax rules.
The FF805 error is most likely triggered due to configuration in
the pricing procedure.
If an active tax condition record is found (for example on UTXJ), even
though it is statistical, the tax code (linked to the record) is then
distributed to the active price conditions for that item pricing.
When it passes to FI, the active tax condition is passed but not
the price because an active price condition cannot be found.
In the SD-FI interface, for every price condition sent over,
there MUST be a tax condition sent over, hence the FF805.
I think may be what is happening in your case.
If after setting reference steps in your procedure according to the
guidelines in 112609, you still encounter the FF805, please let me know.
Hope this is helpful. Thank you.

FI-SD Tax statement item missing for tax code R4

Dear,
I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes. I create the billing document without problems, but when I release to accounting appear the following message:
"Tax statement item missing for tax code R4
FF805
No tax item exists for tax code R4 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface."
I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5

You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
Option 1:
Cancel Billing Document --> Reverse PGI --> Cancel delivery --> cancel Order & update condition record & follw the regular sales cycle of creating Order --. Delivery --. & so on
also try to maintain the Tax Code in Condition record & update pricing in Billing Document. may be this may work.
Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
Regards,
Rajesh Banka
Reward points if helpful.

Tax statement item missing for tax code S1

Hi Guys
I am trying to release an invoice to accounting, and the above error comes up
"Tax statement item missing for tax code S1"
Message no. FF805
Diagnosis:
No tax item exists for tax code S1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure:
Enter an OSS message
Please help.
Edited by: kofiyahya on Jun 14, 2009 7:10 PM

Hi kofiyahya,
Please Go thru the threads below,
Error : Tax statement item missing for tax code
FF805 Tax statement item missing for tax code
FF805 Tax statement item missing for tax code O0
Tax code error
Thanks,
Swamy H P

Tax statement item missing for Tax code XH

Hello,
We are trying to release on SD Invoice to accounting and we are getting the following error:
'Tax statement item missing for TAx code XH'. Message no. FF805'.
Has anyone seen this error before in this situation? If so how did you fix it please?
thanks for your help.
Brett

Hello,
Please check whether the following SAP Notes solves your issue:
Note 886536 - Collective processing for billing document results in FF 805
Regards,
Ravi

Target is in broken state. Reason - Missing Properties

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