TDP / SD - error- posting value missing in mat doc

Hi experts,
Please help...
I have two excise duty conditions ya02 and ya03 and they stand for excise duty value calculated via rate from OIH01 table and other is calculated based on the reduction % entered during delivery document respectively. So ya03 is zero initially when teh order is created, until a % reduction is entered in the delivery document and from their a User exist calculates the reduction value and populates the ya03 condition type.
Till here it is fine now when the PGI is done the value for ya02 is visible but ya03 is missing. Debugging shows that the system is looking for the value in OIH01 table. and when ED rate is maintained the value for ya03 is populated in the mat doc.
1. Is their any user exit which can bypass this and pick up the value calculated in the condition type ya03?
2. Any other suggested solution?
regards,
Vineet

Entire material GR stock should be in storage location,before proceeding to next step.
After cancelling invoice,Cancel material document,Post excise using J1IEX,Cancel excise using J1IEX.
Now do necessary changes in p.o. Do GR,invoice.
Edited by: Jeyakanthan A on Feb 24, 2011 8:50 PM

Similar Messages

BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

Hello Experts,
Can anyone tell me which BAdi or User exit to use in MB26 to avoid posting before saving of material document?
I have requirement to stop posting incase of negative invetory in issuing storag location.
Thanks

Hello,
The issue is currently we alllowing the negetaive stock at storage location level.At this movement , we want to avoid the negetive stock creation while posting the Mat doc with MB26.Before saving the material document I want check the stock levels in MARD , if the stock levels goes negative from this posting, then I want to stop the document posting.
Thanks

SAP RE-FX RERAPP - making Object Cash Flow posting while Partn.Rel. Cash flow gives Error (due to missing House Bank)

Hello Experts,
We have an issue with the Object Cash Flow makes postings while the Partner.Rel. Cash Flow gives an error due to missing House Bank in the Posting Parameters on the contract.
Result is an double/tripple etc. booking on the Object Cash Flow which not is showing on the Flow Overview in the contract and no booking on the Partner.Rel. Cash Flow.
This goes on until the missing House Bank is corrected.
We want to know if we can block the Object Cash Flow making definitive postings until the original Partner.Rel. Cash Flow is posted.
Hope to hear from you, thanks in advance!
Saskia Ismail

Hi.Saskia Ismail
You can think the 2-Type of posting procedure.
1. You just only manage 'Partner.Rel. Cash flow' of each condition & flow type.
    In this cases, you do not configure "Distribution Formula" on the "Condition type" configuration.
   (RECACUST>Conditions and Flows>Condition Types and Condition Groups)
2. You want to manage both of 'Partner.Rel. Cash flow' and 'Object Cash Flow'. but when you posting this cash flow, if you want to block the Object
   Cash Flow making, you can use 'Enhancements' of the 'RECACUST>Accounting>Automatically Generated Accounting
   Documents>Enhancements>Prevent Object Transfers' as below.
Prevent Object Transfers :
- You can use this BAdI if you want to suppress object transfers (transfer from the contract to assigned rental objects) during periodic posting.
- Implement the method SUPPRESS_TRANSFER_POSTING and set the parameter cf_suppress_transfer there to 'X'.
Regards,
Yeong Chul, Jeong

SID Value Missing - Error

Hi All,
DSO Activiation is sucessfully completed.But unable to execute reports based on this DSO.
In RSRV Test it is giving Error that "SID values missing for 1 specifications of characteristic 0DOC_DATE"
This error occuring for only Date Objects.
Please give some solution.
thanks
Ramesh Babu

Hi,
SID error comes during activation of ODS because the related MD is not available for assigning SIDs.
Whenever Master Data is loaded SID's are generated for those Master Data records.
Now when you load Transaction Data these SID's will used (for the records which use above master data values). This results in performance gain.
If Transaction Data is loaded first than the system checks for SID's. If they are not available system generate SID's. This results in a loss of performance.
Now in the case if you don't have the setting selected (Further Processing Without Master Data/Always update data, even if no master data exists for the data) system will throw error No Sid?s found and load will terminate.
So as a first step ensure that the related master data is loaded and Attribute change run has been triggered.
OR
Load the MD and Activate the MD (Modeling > InfoObject > Search the Infoobject > Right click > Activate Master Data)
Once you perform this you can retrigger the activation. It should work fine.
Else as a workaround you can blank out these particular values and activate.
There is also one more workaround wherein you can create the Master data entries directly in BW itself. But both the above step should be done after consulting Business and considering data volume that needs to be edited/created.
In most case once you perform the loading and activation of MD your activation should work fine when repeated.
OR
In the infopackage goto Update Tab and make the setting Update the records even if no master data exist and reload
This may work.
rgds,
nkr.

IR Report Search - ORA-20001: get_dbms_sql_cursor error ORA-00936: missing expression

Hi All,
I had created a IR report based on a table and it was working with no issues. But after few days, when I try searching using the IR search bar it shows "ORA-20001: get_dbms_sql_cursor error ORA-00936: missing expression" error message. I don't see any debug messages or errors in the debug window. The Finder drop down is empty too, there are no columns displayed to filter.
When I recreate the IR report(new page) based on the same table, It works fine and there are no issues with the search. But the old IR report search doesnt work. I have not modified the any thing in the old report after initial creation. Report uses Primary key based on a sequence.
What might have caused this issue?
Is there a way to intercept the search query from IR report?
Apex version - 4.2.3.00.08.
Any help on this appreciated.
Thanks,
Jagan

Hi MK, as I had mentioned in my post, I don't see any logs in the debug window, query tab.
Can you please guide me how to check the query logs on search?
Thanks,
Jagan

ERROR: ORACLE prepare error: ORA-00936: missing expression

Hello,
I am required to run "pass-through" Oracle SQL, to extract data from tables into SAS for processing and manipulation. My code (attached) reads and writes (executes) but with zero records to test first. I cannot get past the Prepare Error.
The query is very much like other queries that seem to work, but I cannot get past this prepare error. I have no other access to individauls with adequate knowledge of PL SQL, and as a last stop hoped others in the forum could quickly spot the source of errror.
Thanks very much in advance for any assistance.
Jeff
1 ;*';*";*/;quit;run;
2 OPTIONS PAGENO=MIN;
3 %LET _CLIENTTASKLABEL=%NRBQUOTE(rx_biplr_v3_2);
4 %LET _EGTASKLABEL=%NRBQUOTE(rx_biplr_v3_2);
5 %LET _CLIENTPROJECTNAME=%NRBQUOTE();
6 %LET _SASPROGRAMFILE=;
7
8 ODS _ALL_ CLOSE;
NOTE: Some of your options or statements may not be supported with the Activex or Java series of devices. Graph defaults for these
drivers may be different from other SAS/GRAPH device drivers. For further information, please contact Technical Support.
9 OPTIONS DEV=ACTIVEX;
10 FILENAME EGHTML TEMP;
NOTE: Writing HTML(EGHTML) Body file: EGHTML
11 ODS HTML(ID=EGHTML) FILE=EGHTML ENCODING='utf-8' STYLE=EGDefault
11 ! STYLESHEET=(URL="file:///C:/Program%20Files/SAS/Shared%20Files/BIClientStyles/EGDefault.css")
11 ! ATTRIBUTES=("CODEBASE"="http://www2.sas.com/codebase/graph/v91/sasgraph.exe") NOGTITLE NOGFOOTNOTE GPATH=&sasworklocation
11 ! ;
12
13 %gaccessible;
14 /********************************************************/
15 * RX_BIPLR_V3.SAS ;
16 /********************************************************/
17
18 dm 'log;clear;out;clear';
19 options linesize =120;
20 Option obs=0 NoReplace;
21
22 ****************************************************************************************;
23 *Date Programmer Reviewed By WHAT WAS DONE;
24 *----- -------------- ------------ -----------------------------------------;
25 *2005 David Boyd Program creation for test population;
26 *;
27 *02/06/2006 Ivon Jones Modified to include total population;
28 *;
29 *07/20/2006 Ivon Jones Identified data elements for exclusion;
30 * or inclusion for consolidation with ;
31 * Robin's report;
32 *;
33 *08/18/2006 Ivon Jones Updated the Specific Therapeutic Classes;
34 * 10-2009 J Shaf - modified to extract actual or potential Bipolar Dx from UBH and Medical Claims;
35 ****************************************************************************************;
36
37
38
39 *%let allclmorgn = ('M','A') ; /* all claims origin code */
40 %let begdate='01SEP2009'd;
41 %let enddate='30SEP2009'd;
42 %let q = %str(%') ;
43
44
45 data _null_ ;
46 call symput('fdos',put(intnx('month',"&begdate"d,-27,'beginning'), date9.) ) ;
47 call symput('ldos',put(intnx('month',"&enddate"d,-0,'ending'), date9.) ) ;
48 run ;
NOTE: DATA statement used (Total process time):
real time 0.00 seconds
2 The SAS System 11:44 Friday, October 30, 2009
cpu time 0.01 seconds
49
50
51
52 **************************************************************;
53 * ??Use the data _null_ step to create a macro variable for the ;
54 * year and month based on the ldos macro variable in the data ;
55 * step above?? ;
56 **************************************************************;
57
58
59 data _null_ ;
60 if month("&ldos"d) < 10
61 then call symput('yr_mo',compress(year("&ldos"d) || '0' || month("&ldos"d) ) ) ;
62 else call symput('yr_mo',compress(year("&ldos"d) || month("&ldos"d) ) ) ;
63 run ;
NOTE: Numeric values have been converted to character values at the places given by: (Line):(Column).
61:39 61:64 62:39 62:57
NOTE: DATA statement used (Total process time):
real time 0.00 seconds
cpu time 0.00 seconds
64
65 *%put &biplr_dx;
66 %put &begdate ;
'01SEP2009'd
67 %put &enddate ;
'30SEP2009'd
68 %put &fdos ;
01JUN2007
69 %put &ldos ;
30SEP2009
70 %put &q ;
71
72
73 libname biplr'/home/jshafi01/projects/adhoc/biplr_dprsn/data';
NOTE: Libref BIPLR was successfully assigned as follows:
Engine: V9
Physical Name: /home/jshafi01/projects/adhoc/biplr_dprsn/data
74 libname rosdwp oracle user="&oracle_user." pass="&oracle_pass." buffsize=32767 path='rosdwp';
NOTE: Libref ROSDWP was successfully assigned as follows:
Engine: ORACLE
Physical Name: rosdwp
75
76 data work.biplr_up_v1;
77 attrib mbr_id length=$26;
78 set biplr.biplr_ubh_med_v1;
79 run;
NOTE: There were 0 observations read from the data set BIPLR.BIPLR_UBH_MED_V1.
NOTE: The data set WORK.BIPLR_UP_V1 has 0 observations and 1 variables.
NOTE: DATA statement used (Total process time):
real time 0.01 seconds
3 The SAS System 11:44 Friday, October 30, 2009
cpu time 0.00 seconds
80
81 proc contents;
82 run;
NOTE: PROCEDURE CONTENTS used (Total process time):
real time 0.03 seconds
cpu time 0.03 seconds
83
84 proc datasets
85      library = rosdwp nolist;
86      delete biplr_up_v1;
87 quit;
NOTE: Deleting ROSDWP.BIPLR_UP_V1 (memtype=DATA).
NOTE: PROCEDURE DATASETS used (Total process time):
real time 3.74 seconds
cpu time 0.03 seconds
88
89 proc datasets
90      library=work nolist;
91      copy out = rosdwp move;
92      select biplr_up_v1 ;
93 quit;
NOTE: Moving WORK.BIPLR_UP_V1 to ROSDWP.BIPLR_UP_V1 (memtype=DATA).
NOTE: SAS variable labels, formats, and lengths are not written to DBMS tables.
NOTE: There were 0 observations read from the data set WORK.BIPLR_UP_V1.
NOTE: The data set ROSDWP.BIPLR_UP_V1 has 0 observations and 1 variables.
NOTE: PROCEDURE DATASETS used (Total process time):
real time 0.32 seconds
cpu time 0.04 seconds
94
95
96
97 *****************************************************************************;
98
99 *execute(commit) by rosdwp
100 ******************************************************************************;
101
102
103 proc SQL noprint ;
104 connect to oracle as rosdwp (user="&oracle_user." password="&oracle_pass" buffsize=32767 path='rosdwp'
104 ! preserve_comments);
105      execute(alter session set nls_date_format = 'ddmonyyyy') by rosdwp;
106 CREATE table biplr_rx as
107 SELECT
108 mrb_id,
109 pcp_spc,
110 rx_date,
4 The SAS System 11:44 Friday, October 30, 2009
111 brand,
112 generic,
113 ahfs_cd,
114 ahfs_dsc,
115 lbl,
116 strngth,
117 unt,
118 spc_tx_cls_cd,
119 spc_tx_cls_dsc,
120 gcn,
121 rx_num,
122 rx_ingrd,
123 rx_paid,
124 rx_cnt,
125 rx_qty,
126 rx_day
127 FROM connection to rosdwp
128 (SELECT
129 mid.UNIQ_MBR_ID as mrb_id,
130 pd.PRVDR_SPCLTY_DESC as pcp_spc,
131 pcf.LAST_SRVC_DT as rx_date,
132 dd.BRAND_NAME as brand,
133 dd.GNRC_NAME as generic,
134 dd.AHFS_THRPTC_CLS_CD as ahfs_cd,
135 dd.AHFS_THRPTC_CLS_DESC as ahfs_dsc,
136 dd.LABEL_NAME as lbl,
137 dd.STRNGTH_NUM as strngth,
138 dd.STRNGTH_UNIT_DESC as unt,
139 dd.SPECF_THRPTC_CLS_CD as spc_tx_cls_cd,
140 dd.SPECF_THRPTC_CLS_DESC as spc_tx_cls_dsc,
141 dd.GCN_NUM as gcn,
142 pcf.PRSCRPTN_NUM as rx_num,
143 SUM(pcf.INGRDNT_AMT) as rx_ingrd,
144 SUM(pcf.PD_AMT) as rx_paid,
145 SUM(pcf.UNIT_SRVC_CNT) as rx_cnt,
146 SUM(pcf.DSPNSD_QTY) as rx_qty,
147 SUM(pcf.DAY_SUPLY_CNT) as rx_day
148 FROM
149 PHRMCY_CLM_FACT pcf,
150 MBR_ID_DMNSN mid,
151 DRUG_DMNSN dd,
152 PRVDR_DMNSN pd,
153           biplr_up_v1
154 WHERE
155 (
156 (biplr_up_v1.mbr_id = MBR_ID_DMNSN.UNIQ_MBR_ID) And
157 (PHRMCY_CLM_FACT.FINL_CLM_KEY = PHRMCY_FINL_CLM_DMNSN.FINL_CLM_KEY) AND
158 (PHRMCY_CLM_FACT.MBR_KEY = MBR_ID_DMNSN.MBR_KEY) And
159 (PHRMCY_CLM_FACT.BNFT_KEY = MBR_BNFT_DMNSN.BNFT_KEY) And
160 (PHRMCY_CLM_FACT.DRUG_KEY = DRUG_DMNSN.DRUG_KEY) And
161 (PHRMCY_FINL_CLM_DMNSN.CLM_ORGN_CD IN ('M','A')) AND
162 (PHRMCY_CLM_FACT.LAST_SRVC_DT BETWEEN between &q.&fdos.&q and &q.&ldos.&q)
163      )
164 Group By
165 mid.UNIQ_MBR_ID ,
166 pd.PRVDR_SPCLTY_DESC ,
167 pcf.LAST_SRVC_DT ,
168 dd.BRAND_NAME ,
5 The SAS System 11:44 Friday, October 30, 2009
169 dd.GNRC_NAME ,
170 dd.AHFS_THRPTC_CLS_CD ,
171 dd.AHFS_THRPTC_CLS_DESC ,
172 dd.LABEL_NAME ,
173 dd.STRNGTH_NUM ,
174 dd.STRNGTH_UNIT_DESC ,
175 dd.SPECF_THRPTC_CLS_CD ,
176 dd.SPECF_THRPTC_CLS_DESC ,
177 dd.GCN_NUM ,
178 pcf.PRSCRPTN_NUM
179 );
ERROR: ORACLE prepare error: ORA-00936: missing expression. SQL statement: SELECT mid.UNIQ_MBR_ID as mrb_id,
pd.PRVDR_SPCLTY_DESC as pcp_spc, pcf.LAST_SRVC_DT as rx_date, dd.BRAND_NAME as brand, dd.GNRC_NAME as generic,
dd.AHFS_THRPTC_CLS_CD as ahfs_cd, dd.AHFS_THRPTC_CLS_DESC as ahfs_dsc, dd.LABEL_NAME as lbl, dd.STRNGTH_NUM as
strngth, dd.STRNGTH_UNIT_DESC as unt, dd.SPECF_THRPTC_CLS_CD as spc_tx_cls_cd, dd.SPECF_THRPTC_CLS_DESC as
spc_tx_cls_dsc, dd.GCN_NUM as gcn, pcf.PRSCRPTN_NUM as rx_num, SUM(pcf.INGRDNT_AMT) as rx_ingrd, SUM(pcf.PD_AMT)
as rx_paid, SUM(pcf.UNIT_SRVC_CNT) as rx_cnt, SUM(pcf.DSPNSD_QTY) as rx_qty, SUM(pcf.DAY_SUPLY_CNT) as rx_day
FROM PHRMCY_CLM_FACT pcf, MBR_ID_DMNSN mid, DRUG_DMNSN dd, PRVDR_DMNSN pd, biplr_up_v1 WHERE (
(biplr_up_v1.mbr_id = MBR_ID_DMNSN.UNIQ_MBR_ID) And (PHRMCY_CLM_FACT.FINL_CLM_KEY =
PHRMCY_FINL_CLM_DMNSN.FINL_CLM_KEY) AND (PHRMCY_CLM_FACT.MBR_KEY = MBR_ID_DMNSN.MBR_KEY) And
(PHRMCY_CLM_FACT.BNFT_KEY = MBR_BNFT_DMNSN.BNFT_KEY) And (PHRMCY_CLM_FACT.DRUG_KEY = DRUG_DMNSN.DRUG_KEY) And
(PHRMCY_FINL_CLM_DMNSN.CLM_ORGN_CD IN ('M','A')) AND (PHRMCY_CLM_FACT.LAST_SRVC_DT BETWEEN between '01JUN2007'
and '30SEP2009') ) Group By mid.UNIQ_MBR_ID , pd.PRVDR_SPCLTY_DESC , pcf.LAST_SRVC_DT , dd.BRAND_NAME ,
dd.GNRC_NAME , dd.AHFS_THRPTC_CLS_CD , dd.AHFS_THRPTC_CLS_DESC , dd.LABEL_NAME , dd.STRNGTH_NUM ,
dd.STRNGTH_UNIT_DESC , dd.SPECF_THRPTC_CLS_CD , dd.SPECF_THRPTC_CLS_DESC , dd.GCN_NUM , pcf.PRSCRPTN_NUM.
NOTE: PROC SQL set option NOEXEC and will continue to check the syntax of statements.
180 execute (drop table biplr_up_v1) by rosdwp;
NOTE: Statement not executed due to NOEXEC option.
181 disconnect from rosdwp;
NOTE: Statement not executed due to NOEXEC option.
182 quit;
NOTE: The SAS System stopped processing this step because of errors.
NOTE: PROCEDURE SQL used (Total process time):
real time 0.14 seconds
cpu time 0.03 seconds
183
184

Hello Again ,
Wish Oracle was a bit more informative. Am using a SAS Institute Product called Enterprise Guide. A "hot fix" was installed to address an issue that the product appears unable to save the latest version of edited code changes (hence " BETWEEN between" remaining even after a prior edit). In any case, with the change, am now receiving this error:
" ERROR: ORACLE prepare error: ORA-00904: "PHRMCY_CLM_FACT"."LAST_SRVC_DT": invalid identifier". (Log file appears below)
-The error remains, regardless of whether one uses "pass through" code to pass the date range to Oracle (which looks ok from the log output below I believe), or if I hard code the date range into the PL SQL query itself.
-The Prepare error always appears at end of the inner SELECT.
-The Prepare error remains, with or without the GROUP BY clause.
Is there anything else here I am missing? Someone suggested a reserve word - but from other ANSI SQL versions, I do not see that is the case. I have consulted SAS Tech Support and SAS List Serve at University of GA. but nothing definitive from these sources. Have requested facility to be able to run Oracle directly, outside this SAS Institute product - in process.
Any suggestions are greatly appreciated. Thanks to everyone very much.
Jeff
14 /********************************************************/
15 * RX_BIPLR_V3.SAS ;
16 /********************************************************/
17
18 dm 'log;clear;out;clear';
19 options linesize =120;
20 Option obs=0 NoReplace;
21
22 ****************************************************************************************;
23 *Date       Programmer         Reviewed By     WHAT WAS DONE;
24 *-----      --------------     ------------    -----------------------------------------;
25 *2005 D. Boyd Program creation for test population;
26 *;
27 *02/06/2006 I. Jones Modified to include total population;
28 *;
29 *07/20/2006 I. Jones Identified data elements for exclusion;
30 * or inclusion for consolidation with ;
31 * Robin's report;
32 *;
33 *08/18/2006 I Jones Updated the Specific Therapeutic Classes;
34 * 10-2009 J Shaf - modified to extract actual or potential Bipolar Dx from UBH and Medical Claims;
35 ****************************************************************************************;
36
37
38
39 *%let allclmorgn = ('M','A') ; /* all claims origin code */
40 %let begdate='01SEP2009'd;
41 %let enddate='30SEP2009'd;
42 %let q = %str(%') ;
43
44
45 data null ;
46 call symput('fdos',put(intnx('month',"&begdate"d,-27,'beginning'), date9.) ) ;
47 call symput('ldos',put(intnx('month',"&enddate"d,-0,'ending'), date9.) ) ;
48 run ;
2 The SAS System 12:46 Monday, November 2, 2009
NOTE: DATA statement used (Total process time):
real time 0.00 seconds
cpu time 0.00 seconds
49
50
51
52 **************************************************************;
53 * ??Use the data null step to create a macro variable for the ;
54 * year and month based on the ldos macro variable in the data ;
55 * step above?? ;
56 **************************************************************;
57
58
59 data null ;
60 if month("&ldos"d) < 10
61 then call symput('yr_mo',compress(year("&ldos"d) || '0' || month("&ldos"d) ) ) ;
62 else call symput('yr_mo',compress(year("&ldos"d) || month("&ldos"d) ) ) ;
63 run ;
NOTE: Numeric values have been converted to character values at the places given by: (Line):(Column).
61:39 61:64 62:39 62:57
NOTE: DATA statement used (Total process time):
real time 0.00 seconds
cpu time 0.01 seconds
64
65 *%put &biplr_dx;
66 %put &begdate ;
'01SEP2009'd
67 %put &enddate ;
'30SEP2009'd
68 %put &fdos ;
01JUN2007
69 %put &ldos ;
30SEP2009
70 %put &q ;
71
72
73 libname biplr'/home/jshafi01/projects/adhoc/biplr_dprsn/data';
NOTE: Libref BIPLR was successfully assigned as follows:
Engine: V9
Physical Name: /home/jshafi01/projects/adhoc/biplr_dprsn/data
74 libname rosdwp oracle user="&oracle_user." pass="&oracle_pass." buffsize=32767 path='rosdwp';
NOTE: Libref ROSDWP was successfully assigned as follows:
Engine: ORACLE
Physical Name: rosdwp
75
76 data work.biplr_up_v1;
77 attrib mbr_id length=$26;
78 set biplr.biplr_ubh_med_v1;
79 run;
NOTE: There were 0 observations read from the data set BIPLR.BIPLR_UBH_MED_V1.
NOTE: The data set WORK.BIPLR_UP_V1 has 0 observations and 1 variables.
NOTE: DATA statement used (Total process time):
real time 0.00 seconds
cpu time 0.01 seconds
80
81 proc contents;
82 run;
NOTE: PROCEDURE CONTENTS used (Total process time):
real time 0.02 seconds
cpu time 0.02 seconds
83
84 proc datasets
85      library = rosdwp nolist;
86      delete biplr_up_v1;
87 quit;
NOTE: Deleting ROSDWP.BIPLR_UP_V1 (memtype=DATA).
NOTE: PROCEDURE DATASETS used (Total process time):
real time 0.61 seconds
cpu time 0.01 seconds
88
89 proc datasets
90      library=work nolist;
91      copy out = rosdwp move;
92      select biplr_up_v1 ;
93 quit;
NOTE: Moving WORK.BIPLR_UP_V1 to ROSDWP.BIPLR_UP_V1 (memtype=DATA).
NOTE: SAS variable labels, formats, and lengths are not written to DBMS tables.
NOTE: There were 0 observations read from the data set WORK.BIPLR_UP_V1.
NOTE: The data set ROSDWP.BIPLR_UP_V1 has 0 observations and 1 variables.
NOTE: PROCEDURE DATASETS used (Total process time):
real time 0.15 seconds
cpu time 0.04 seconds
94
95
96
97 *****************************************************************************;
98
99 *execute(commit) by rosdwp
100 ******************************************************************************;
101
102
103 proc SQL noprint ;
104 connect to oracle as rosdwp (user="&oracle_user." password="&oracle_pass" buffsize=32767 path='rosdwp'
104 ! preserve_comments);
105      execute(alter session set nls_date_format = 'ddmonyyyy') by rosdwp;
106 CREATE table biplr_rx as
107 SELECT
108 mrb_id,
109 uniq_mbr_id,
110 pcp_spc,
111 rx_date,
112 brand,
113 generic,
114 ahfs_cd,
115 ahfs_dsc,
116 lbl,
117 strngth,
118 unt,
119 spc_tx_cls_cd,
120 spc_tx_cls_dsc,
121 gcn,
122 rx_num,
123 rx_ingrd,
124 rx_paid,
125 rx_cnt,
126 rx_qty,
127 rx_day
128 FROM connection to rosdwp
129 (SELECT
130 mid.UNIQ_MBR_ID as uniq_mrb_id,
131 blpr.mrb_id.mbr_id,
132 pd.PRVDR_SPCLTY_DESC as pcp_spc,
133 pcf.LAST_SRVC_DT as rx_date,
134 dd.BRAND_NAME as brand,
135 dd.GNRC_NAME as generic,
136 dd.AHFS_THRPTC_CLS_CD as ahfs_cd,
137 dd.AHFS_THRPTC_CLS_DESC as ahfs_dsc,
138 dd.LABEL_NAME as lbl,
139 dd.STRNGTH_NUM as strngth,
140 dd.STRNGTH_UNIT_DESC as unt,
141 dd.SPECF_THRPTC_CLS_CD as spc_tx_cls_cd,
142 dd.SPECF_THRPTC_CLS_DESC as spc_tx_cls_dsc,
143 dd.GCN_NUM as gcn,
144 pcf.PRSCRPTN_NUM as rx_num,
145 SUM(pcf.INGRDNT_AMT) as rx_ingrd,
146 SUM(pcf.PD_AMT) as rx_paid,
147 SUM(pcf.UNIT_SRVC_CNT) as rx_cnt,
148 SUM(pcf.DSPNSD_QTY) as rx_qty,
149 SUM(pcf.DAY_SUPLY_CNT) as rx_day
150 FROM
151 PHRMCY_CLM_FACT pcf,
152 MBR_ID_DMNSN mid,
153 DRUG_DMNSN dd,
154 PRVDR_DMNSN pd,
155      BIPLR_UP_V1 blpr
156 WHERE
157 (BIPLR_UP_V1.mbr_id = MBR_ID_DMNSN.UNIQ_MBR_ID) And
158 (PHRMCY_CLM_FACT.FINL_CLM_KEY = PHRMCY_FINL_CLM_DMNSN.FINL_CLM_KEY) AND
159 (PHRMCY_CLM_FACT.MBR_KEY = MBR_ID_DMNSN.MBR_KEY) And
160 (PHRMCY_CLM_FACT.BNFT_KEY = MBR_BNFT_DMNSN.BNFT_KEY) And
161 (PHRMCY_CLM_FACT.DRUG_KEY = DRUG_DMNSN.DRUG_KEY) And
162 (PHRMCY_FINL_CLM_DMNSN.CLM_ORGN_CD IN ('M','A')) AND
163 (PHRMCY_CLM_FACT.LAST_SRVC_DT BETWEEN &q.&fdos.&q and &q.&ldos.&q)
164 );
ERROR: ORACLE prepare error: ORA-00904: "PHRMCY_CLM_FACT"."LAST_SRVC_DT": invalid identifier. SQL statement: SELECT
mid.UNIQ_MBR_ID as uniq_mrb_id, blpr.mrb_id.mbr_id, pd.PRVDR_SPCLTY_DESC as pcp_spc, pcf.LAST_SRVC_DT as
rx_date, dd.BRAND_NAME as brand, dd.GNRC_NAME as generic, dd.AHFS_THRPTC_CLS_CD as ahfs_cd,
dd.AHFS_THRPTC_CLS_DESC as ahfs_dsc, dd.LABEL_NAME as lbl, dd.STRNGTH_NUM as strngth, dd.STRNGTH_UNIT_DESC as
unt, dd.SPECF_THRPTC_CLS_CD as spc_tx_cls_cd, dd.SPECF_THRPTC_CLS_DESC as spc_tx_cls_dsc, dd.GCN_NUM as gcn,
pcf.PRSCRPTN_NUM as rx_num, SUM(pcf.INGRDNT_AMT) as rx_ingrd, SUM(pcf.PD_AMT) as rx_paid, SUM(pcf.UNIT_SRVC_CNT)
as rx_cnt, SUM(pcf.DSPNSD_QTY) as rx_qty, SUM(pcf.DAY_SUPLY_CNT) as rx_day FROM PHRMCY_CLM_FACT pcf,
MBR_ID_DMNSN mid, DRUG_DMNSN dd, PRVDR_DMNSN pd, BIPLR_UP_V1 blpr WHERE (BIPLR_UP_V1.mbr_id =
MBR_ID_DMNSN.UNIQ_MBR_ID) And (PHRMCY_CLM_FACT.FINL_CLM_KEY = PHRMCY_FINL_CLM_DMNSN.FINL_CLM_KEY) AND
(PHRMCY_CLM_FACT.MBR_KEY = MBR_ID_DMNSN.MBR_KEY) And (PHRMCY_CLM_FACT.BNFT_KEY = MBR_BNFT_DMNSN.BNFT_KEY) And
(PHRMCY_CLM_FACT.DRUG_KEY = DRUG_DMNSN.DRUG_KEY) And (PHRMCY_FINL_CLM_DMNSN.CLM_ORGN_CD IN ('M','A')) AND
(PHRMCY_CLM_FACT.LAST_SRVC_DT BETWEEN '01JUN2007' and '30SEP2009').
NOTE: PROC SQL set option NOEXEC and will continue to check the syntax of statements.
165 execute (drop table biplr_up_v1) by rosdwp;
NOTE: Statement not executed due to NOEXEC option.
166 disconnect from rosdwp;
NOTE: Statement not executed due to NOEXEC option.
167 quit;
NOTE: The SAS System stopped processing this step because of errors.
NOTE: PROCEDURE SQL used (Total process time):
real time 0.24 seconds
cpu time 0.02 seconds
168
Edited by: user12142482 on Nov 2, 2009 4:02 PM

Asset Retirement (ABAON) error - Posting with trans.type 210 not possible

HI All,
I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
" Posting with trans.type 210 not possible (No acquisition posted)"
The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
(The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
Could any one help in this, or let me know the correct process for this kind of transactions.
Awaiting for a reply.
Regards,
Upendra

HI Mamta,
Thanks for the reply.
While Uploading the data was uploaded as asset balance upload for prior year with value.
Plase let me know what do you propose, to be done for this.
Regards,

Error posting with trans.type 159 not possible (no aquisition posted)

Hello All,
A user has created an PO for asset with GR non valuated in 2007 and has performed a MIGO/GR in the same year 2007. Now in 2008 the user has received an invoice against the said asset and wants to post it thru Trans MIRO.
At the time of posting the invoice the user gets the error "posting with trans.type 159 not possible (no aquisition posted)" . Since this is a completely new asset and GR non valuated asset process is a standard in SAP why is the system recognising the transation type as 159 i/o trans type 100 ie new asset aquisition.
If i post a dummy value to the same asset using FB01 the system accepts the value but the same process if i intend to follow usin MIRO system does not allow.
Can you guys help me
Thanks
Nelson

Thanks Paul for your reply, I checked the depreciation key. inthe key the "Aqu only allowed in capitalization year is marked as NO"
Therefore the problem is not the depreciation key
Thanks
Nelson

Cannot create target element /Invoice. Values missing in queue context.

Hi Experts,
I am working on Idoc to File scenario using SAP PI 7.1. In this scenario I am mapping Invoic02 Idoc with Invoice xsd. I am able to test the mapping in ESR with status as success.
In ID Tools --> Test Configuration I used the same payload and tried testing the configuration step by step. while executing I am getting an error at Operation Mapping saying "Runtime exception occurred during application mapping com/sap/xi/tf/_MM_SRM_Hubwoo_Invoice_; com.sap.aii.mappingtool.tf7.IllegalInstanceException: Cannot create target element /Invoice. Valuesmissing in queue context. Target XSD requires a v~"
Even though the mapping is getting executed successfully in ESR, I am not able to fix this issue. Need your inputs in resolving the same.
Regards,
Saurabh
Edited by: saurabh mathure on Oct 16, 2010 8:14 AM

Hi ,
issue"Can not create the target element value missing the queue context'.
reason for this issue:
Target field expecting some value from sender field. so in testing your not getting any data from source field for this reason your getting that issue.
Solution:
In mapping use node function:Mapwith deafault between source and taget fileds.
Then activate mapping . now excute the scenario it will properly without that issue.
Cheers,
Meera

HP Officejet Pro 8610 - Error Code: " 0xc19a0013" (missing or failed printhead)

I purchased the printer (HP Officejet Pro 8610 e-All-in-one printer) in January, 2015. The printer functioned properly - copy, fax, and scan, until two days ago. Now, it does not print at all. Received an error code: "0xc19a0013" (Missing or Failed Printhead). An expanded version of the error code reads: "The Printhead appears to be missing, not detected, or incorrectly installed. Error Code: 0xc19a0013. The printer uses a removable printhead, HP Ink Cartridges 950 (black) and 951(cmy). I have used HP Support Troubleshooting recommendations: all software and firmware for this printer is installed; the HP ink cartridges are not low or empty; removed the ink cartridges from the printhead and reinstalled them.
There are multible steps in the troubleshooting recommendation, but I stopped at removing the printhead. Because of my technical inexperience, and there were too many ceveats (beware, caution, proper reinstallation, and etc.) with removing the printhead that could cause greater problems. So, I stopped at removing and cleaning the printhead. Also, used the HP Printer Scan Doctor for assistance. The tool for cleaning the printhead doesn't work. What troubles me most with the 0xc19a0013 error code is its explanation: The printhead appears to be missing, not detected, or incorrectly installed. I can use all the help I can get to understand what is going on with the error code that I have received, and how to resolve the malfunctioning printer.
This question was solved.
View Solution.

Contact HP technical support at 800-474-6836 for more options.
If you live outside the US/Canada Region, please click the link below to get the support number for your region.
Country-language selector.
Please mark the post that solves your issue as "Accept as Solution".
If my answer was helpful click the “Thumbs Up" on the left to say “Thanks”!
I am not a HP employee.

STO returns with EWM Error "Posting with reference to pur. order only possi

Hi Experts,
We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
Plant A is a EWM managed plant and Plant B is IM managed plant.
We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
In the first step, when we try to post 161 movement with MIGO transaction, we are getting the below error
"Posting with reference to pur. order only possible for integrated whse"
Message no. L9510
But the same scenario works between two IM managed plants.
Can you please help me in resolving the issue
Gobinathan G

Hi All,
I am interested in the tail end of this process. I have activated DWM. We have received an Idoc confirming the Inbound Delivery for a Purchase Order Receipt.
The Goods Movement Status of the Inbound delivery has changed to C but there is only a Confirmation of Service in the document flow and the Purchase Order is not receipted.
I am unable to MIGO the PO manually.
I guess the Inbound delivery should have posted a receipt on the PO but not sure what is missing?
Any ideas?
Thanks
Lee

PDF to TIFF using VB.NBET Error: UnsupportedValueError: Value is unsupported. === Parameter cConvID

I'm trying to use the following VB function to transform a pdf
document to a tiff one:
I am using Visual Studio 2008, VB.Net
Using the following code, But when I type
'JSObj.SaveAs(fullPathTIF, "com.adobe.acrobat.tiff")'
Visual studio intelisence doesn't show the SaveAs method at all. I went ahead and typed it, but got the following error in that line
Error: UnsupportedValueError: Value is unsupported. ===> Parameter cConvID
I tried googling forvthat error, but could not find a solution. Please help.
I am trying to do a proof of concept to my client saying that Adobe acrobat could help them convert PDF to TIFF and Tiff to PDF and they are ready to buy the product if I prove that in the .Net environment.
CODE:
=====
http://forums.microsoft.com/msdn/showpost.aspx?postid=1665127&siteid=1&sb=0&d=1&at=7&ft=11 &tf=0&pageid=1
Private Sub savePDFtoTIF(ByVal fullPathPDF As String, ByVal
fullPathTIF As String)
Dim PDFApp As Acrobat.AcroApp
Dim PDDoc As Acrobat.CAcroPDDoc
Dim AVDoc As Acrobat.CAcroAVDoc
Dim JSObj As Object
' Create Acrobat Application object
PDFApp = CreateObject("AcroExch.App")
' Create Acrobat Document object
PDDoc = CreateObject("AcroExch.PDDoc")
' Open PDF file
PDDoc.Open(fullPathPDF)
' Create AV doc from PDDoc object
AVDoc = PDDoc.OpenAVDoc("TempPDF")
' Hide Acrobat application so everything is done in silent
mode
PDFApp.Hide()
' Create Javascript bridge object
JSObj = PDDoc.GetJSObject()
' Attempt to save PDF to TIF image file.
' SaveAs method syntax .SaveAs( strFilePath, cConvID )
' For TIFF output the correct cConvid is
' cCovid MUST BE ALL LOWERCASE.
JSObj.SaveAs(fullPathTIF, "com.adobe.acrobat.tiff")
PDDoc.Close()
PDFApp.CloseAllDocs()
' Clean up
System.Runtime.InteropServices.Marshal.ReleaseComObject(JSObj)
JSObj = Nothing
System.Runtime.InteropServices.Marshal.ReleaseComObject(PDFApp)
PDFApp = Nothing
System.Runtime.InteropServices.Marshal.ReleaseComObject(PDDoc)
PDDoc = Nothing
System.Runtime.InteropServices.Marshal.ReleaseComObject(AVDoc)
AVDoc = Nothing
End Sub

Hi I tried with the lowercase 's' in saveAs(),
I am still getting the same error
'UnsupportedValueError: Value is unsupported. ===> Parameter cConvID.'
Wierd thing is I am not getting the 'saveAs()' method as an option for the JSObj at all I am just forcibily typing it. May be, do you guys think I am missing any reference. I have a project reference for the Acrobat 9 com component (Component Name: Acrobat Typelib version 1.0, C:\Program Files\Adobe\Acrobat 9.0\Acrobat\Acrobat.tlb
Please help.
My exact code is:
Dim JSObj As Object, strPDFText As String
' Create Acrobat Application object
PDFApp = CreateObject("AcroExch.App")
' Create Acrobat Document object
PDDoc = CreateObject("AcroExch.PDDoc")
' Open PDF file
PDDoc.Open("D:\Applications\Test_winapp\PDFUtility\WindowsApplication1\WindowsApplication 1\sample.pdf") ' Path of some PDF you want to open
' Hide Acrobat application so everything is done in silent mode
PDFApp.Hide()
' Create Javascript bridge object
JSObj = PDDoc.GetJSObject()
' Create Tiff file
JSObj.saveAs("D:/Applications/sample.tiff", "com.adobe.Acrobat.tiff")
PDDoc.Close()
PDFApp.CloseAllDocs()
' Clean up
System.Runtime.InteropServices.Marshal.ReleaseComObject(JSObj)
JSObj = Nothing
System.Runtime.InteropServices.Marshal.ReleaseComObject(PDFApp)
PDFApp = Nothing
System.Runtime.InteropServices.Marshal.ReleaseComObject(PDDoc)
PDDoc = Nothing

ERROR ITMS-9000: Missing Code Signing Entitlements when adding app to Apple App Store

My client is getting the following error when sending my app (compiled in Flash Pro CC 2014 with AIR SDK 15.0.0.356) to the Apple app store:
ERROR ITMS-9000: "Missing Code Signing Entitlements. No entitlements found in bundle
'com.xxxxxx.xx.xxx' for excutable 'payload/xxxxx.app./xxxx'.""
He is saying that I need to send them the entitlements file.
I can't find out any information about this with regards to Adobe Air compiled iOS apps, apart from this old post:
Adding iOS entitlements to AIR apps
which states that 'the packager configures the entitlements file '
Can anyone explain what might be missing here?
Thanks,
Alan.

It looks as if this problem is solved by doing step 2 from here:
http://dev.mlsdigital.net/posts/how-to-resign-an-ios-app-from-external-developers/
It basically states that the client needs to produce the entitlements file and lists the following that the client will provide themselves:
A “Mobile Provisioning Profile”
An “Entitlements.plist”
An “iOS Distribution Certificate”
iReSign OS X app (or you could use command line)
Hope this helps someone. We've run into quite a few problems trying to get the Flash Air compiled App to both enterprise and Apple Store as it can't come from us (the developers) it has to be signed and delivered from the client.

USB Printing - client-error-request-value-too-long

A little while back, my iSight suddenly stopped working and so I did a full format and reinstall to 'fix' the problem. The problem wasn't 'fixed' through this action. Instead, I had to disconnect power and let the computer sit there for a bit and think about what it had done (naughty iMac). Anyway... Another USB-related problem just popped up - this time with my printer.
The printer is a Canon IP4000 and I just installed the latest drivers to try to fix this error. The first error was something about not being able to write to the device. I thought that was stupid and would probably be fixed by deleting the printer and then reinstalling it. I have so far 'uninstalled' the printer (more or less just removed it from the printers list in the printer utility) and now I can't re-add it to the list to install it. The error reads as follows:
An error occurred while trying to add the selected printer.
client-error-request-value-too-long
I have tried Google but I just don't have the time to sort through all kinds of explainations on how CUPS works on Linux (apparently, this error is related to CUPS in some way). I also tried searching the forum for the error message but found nothing. So here I am again asking for some help from those who might have seen this problem before.
This is on a fresh install and I have tried it on newly created users to no avail.
Thanks for any help! -Thomas

I've recently had this error which came up because the spool folder was missing. In the terminal:
sudo mkdir /private/var/spool
sudo mkdir /private/var/spool/cups
puts the proper folders in their place. Repair permissions afterwards.
Through the cups web interface, the error is "Request entity too large"
Panther has the same folders, but a different error comes up.
The above cups folder has different permissions than the default. Probably the same for Tiger and Panther but just to be safe, repair permissions.

Installation - RAWS installation - Error " Return Value Microsoft Visual C++ 2010 Redistributable (x86) : 1603

i'm install agent Backup Exec 2014. but Error Return Value Microsoft Visual C++ 2010 Redistributable.

Hi Apisak,
If you look on DVD under BE_DVD\BE\WINNT\Install\ you will see that there is a VCREDIST folder with the directories you describe above. This directory contains the latest runtimes required by our RAWS installer. It is the directory we are expecting to find
when we run the install. If you run off of the DVD, we will validate the files are valid before executing the install. This is the recommended method for a clean install.
However, if your goal is to install and have the patches applied during the initial install. If that is what you are attempting, you can drop in the Agents\RAWSx64\Updates or Agents\RAWS32\Updates folder into the RAWS folder on the DVD and it will accomplish
the same thing. We do not test this way, so be wary of that method. It should work but I do have to give that disclaimer.
Refer to:
BE 2014 Remote Agent Install Failing
In addition, for the RAWS issue, I also recommend you can connect Symantec for more effective support:
http://www.symantec.com/connect/backup-and-recovery/forums
If there is anything else regarding this issue, please feel free to post back.
Best Regards,
Anna Wang

TDP / SD - error- posting value missing in mat doc

Similar Messages

Maybe you are looking for