Time-split not allowed for routines with return tables
I've had this issue a couple of times. It was usually a date field was incorrect. I have not made any changes concerning update rules. Any ideas?
Thanks everyone!
-Ryan.
Hi,
Normally, the date format is common accross R/3 and BW so as long as it is
stright forward date value then you won't get any errors.
else, if you are using date field and trying to assign to a fisacl period or Fiscal year
then you would have to sub string the date and manipulate accordinly..
like ex: BUDAT+(6) : 200702
BUDAT+(4): 2007
BUDAT+4(2) : 02
Hope this helps..
assign points if useful..
Cheers,
Pattan.
Similar Messages
-
Rules are not allowed for jobs with set 'archive edited messages only' flag.
Hi,
We are on AEX 7.4 and have enabled user defined search and also setup archiving. Even though the retention period has expired but still the messages are not being
archived.
We see following issues:
1. Unable to setup archiving rule in Runtime Work Bench, we are getting following error:
Rules are not allowed for jobs with set 'archive edited messages only flag.
2. Unable to set the expiration of messages using the following link.Each time we specify the number days it shows the same number of
messages expired.
http://XXXXX:50000/MessagingSystem/job/reorgdb.jsp
3. However if we click on "remove messages" button the messages are getting deleted which tells me that the messages are not matching any
archiving rule hence are being removed.
Any pointers to the above issue are appreciated!!!
Thanks,
RajeevHi,
Please check the [link|http://www.****************/Tutorials/XI/Archiving/Index.htm]
Also check this
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/402fae48-0601-0010-3088-85c46a236f50?quicklink=index&overridelayout=true
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=147266890
Regards,
Naveen. -
Create PO condtion FRA1 "One-time vendor not allowed for this transaction"
Hi all,
When create Freight conditon for po item, if i choose a one-time vendor , it gives me an error "One-time vendor not allowed for this transaction" .
Why it happened? How to config system let one-time vendor be the conditon's vendor ?
Thanks .dear wayne,
what is your account group for the vendor if OTA (one time account ) is ticked for that account, the system will not allow you to give the condition type FRA1.
Please correct me if I m wrong and revert back if any doubt.
Njoy
Ashish -
Update Routine with Return table
Hello All:
I'm trying to populate the cube by splitting 1 record into many records.
I have following ABAP code in the routine which is failing at the LOOP keyword
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
CLEAR RESULT_TABLE.
REFRESH RESULT_TABLE.
MOVE-CORRESPONDING ICUBE_VALUES TO RESULT_TABLE.
DATA: l_s_forecast like /BIC/TZFCST_TYP OCCURS 40 WITH HEADER LINE.
LOOP AT l_s_forecast.
Forecast Type = Consensus Forecast Adj
IF l_s_forecast-/BIC/ZFCST_TYP = 'CFA'.
IF COMM_STRUCTURE-/BIC/ZACNFCST > 0.
RESULT_TABLE-/BIC/ZFCST_TYP = l_s_forecast-/BIC/ZFCST_TYP.
RESULT_TABLE-QUANTITY = COMM_STRUCTURE-/BIC/ZACNFCST.
APPEND RESULT_TABLE.
ENDIF.
ENDIF.
Forecast Type = Final Forecast Adj
IF l_s_forecast-/BIC/ZFCST_TYP = 'FFA'.
IF COMM_STRUCTURE-/BIC/ZAFNFCST > 0.
RESULT_TABLE-/BIC/ZFCST_TYP = l_s_forecast-/BIC/ZFCST_TYP.
RESULT_TABLE-QUANTITY = COMM_STRUCTURE-/BIC/ZAFNFCST.
APPEND RESULT_TABLE.
ENDIF.
ENDIF.
ENDLOOP
RETURNCODE = 0.
ABORT = 0.
The code inside the loop is not getting executed, when i debugged the routine
Could anybody tell what's missing in the code
Appreciate your efforts
Regards
VijayHello:
I have this code in the start routine to populate the internal table T_FCST.
Loop is going into endless loop.
Any ideas why ?
here is the code******
LOOP at DATA_PACKAGE into s_datapack.
SELECT * FROM /BIC/TZFCST_TYP INTO TABLE T_FCST.
APPEND T_FCST.
ENDLOOP.
Regards
Vijay -
Problem with return table(adding extra record)
Hi,gurus,
I am facing a probelm with return table, i.e it is adding body record and workarea record also to the data target. so, it is adding the actual record to data target including the workarea record to with the key figure and year values as zeros and spaces. It's quite strange.
Please help me out, thanks a lot.Hi,
I have an ODS with the keys fields(ZPS_TXMID,ZPS_NODE,ZPS_NODE) and data fields(ZAU_C108,ZAU_C109,0PROJECT). I have to split one record from datasource to 6 records into my ODS. I'm updating ZAU_C109 with a routine with return table. Here is the code, please check it for me:
<i> data: prj like /BIC/PZPS_TXMID-PROJECT.
data: ls_icube_value like ICUBE_VALUES.
clear ls_icube_value.
select single PROJECT into prj from /BIC/PZPS_TXMID
where /BIC/ZPS_TXMID = COMM_STRUCTURE-/BIC/ZPS_TXMID.
ls_icube_value-/BIC/ZPS_TXMID = COMM_STRUCTURE-/BIC/ZPS_TXMID.
ls_icube_value-/BIC/ZAU_C108 = COMM_STRUCTURE-/BIC/ZAU_C108.
ls_icube_value-/BIC/ZPS_NODE = '1'.
ls_icube_value-/BIC/ZPS_SNODE = '0'.
ls_icube_value-PROJECT = prj.
ls_icube_value-/BIC/ZAU_C109 = COMM_STRUCTURE-/BIC/ZPS_HJHSJ.
APPEND ls_icube_value TO RESULT_TABLE.
ls_icube_value-/BIC/ZPS_NODE = '1'.
ls_icube_value-/BIC/ZPS_SNODE = '1'.
ls_icube_value-PROJECT = prj.
ls_icube_value-/BIC/ZAU_C109 = COMM_STRUCTURE-/BIC/ZPS_HPSJ.
APPEND ls_icube_value TO RESULT_TABLE.
ls_icube_value-/BIC/ZPS_NODE = '1'.
ls_icube_value-/BIC/ZPS_SNODE = '2'.
ls_icube_value-PROJECT = prj.
ls_icube_value-/BIC/ZAU_C109 = COMM_STRUCTURE-/BIC/ZAU_C101.
APPEND ls_icube_value TO RESULT_TABLE.
ls_icube_value-/BIC/ZPS_NODE = '2'.
ls_icube_value-/BIC/ZPS_SNODE = '0'.
ls_icube_value-PROJECT = prj.
ls_icube_value-/BIC/ZAU_C109 = COMM_STRUCTURE-/BIC/ZPS_TJHSJ.
APPEND ls_icube_value TO RESULT_TABLE.
ls_icube_value-/BIC/ZPS_NODE = '2'.
ls_icube_value-/BIC/ZPS_SNODE = '1'.
ls_icube_value-PROJECT = prj.
ls_icube_value-/BIC/ZAU_C109 = COMM_STRUCTURE-/BIC/ZPS_TDSJ.
APPEND ls_icube_value TO RESULT_TABLE.
ls_icube_value-/BIC/ZPS_NODE = '2'.
ls_icube_value-/BIC/ZPS_SNODE = '2'.
ls_icube_value-PROJECT = prj.
ls_icube_value-/BIC/ZAU_C109 = COMM_STRUCTURE-/BIC/ZAU_C102.
APPEND ls_icube_value TO RESULT_TABLE.
ABORT = 0.</i>
After loading, I checked the contents of ODS, there are 6 records(0project, ZAU_C108 are blank, other fields are correct) + 1 more record(ZPS_TXMID,0project, ZAU_C108 are correct, other fields are blank), what I expect is only 6 records with all fields being filled properly, no blanks, no extra records. Is it strange? or am I doing sth. wrong?
Your help is appreciated. -
"Access not allowed for subject: principals=[]" Common Issue with no Repose
Hi all,
When upgrading from 8.1 to 8.1 SP4 (we have seen the issue as early as SP2), there is an exception thrown when trying to start the server where our application is deployed:
<pre>weblogic.management.NoAccessRuntimeException: Access not allowed for subject: principals=[], on ResourceType: Application Action: write, Target: Deployed
</pre>
Our application creates an InitialContext using properties from a standard properties file, and when the "java.naming.security.principal" and "java.naming.security.credentials" properties are omitted, the server will start and deploy the application, but it naturally will not work.
I have noticed that this issue has been brought up by several others:
http://forums.bea.com/bea/search.jspa?q=%22Access+not+allowed+for+subject%3A+principals%3D%5B%5D%22&objID=&dateRange=all&userID=&numResults=15
http://forums.bea.com/bea/thread.jspa?forumID=2058&threadID=200027601&messageID=200619947#200619947
http://forums.bea.com/bea/thread.jspa?forumID=2051&threadID=200021662&messageID=200590642#200590642
http://forums.bea.com/bea/message.jspa?messageID=200590569&tstart=0
But have seen nothing resembling even a hint of a cause.
Any suggestions that even get me going in the right direction would be appreciated.
<pre>
weblogic.management.NoAccessRuntimeException: Access not allowed for subject: principals=[], on ResourceType: Application Action: write, Target: Deployed
at weblogic.management.internal.SecurityHelper$IsAccessAllowedPrivilegeAction.wlsRun(SecurityHelper.java:623)
at weblogic.management.internal.SecurityHelper$IsAccessAllowedPrivilegeAction.run(SecurityHelper.java:510)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
at weblogic.management.internal.SecurityHelper.isAccessAllowed(SecurityHelper.java:398)
at weblogic.management.internal.RemoteMBeanServerImpl.private_setAttribute(RemoteMBeanServerImpl.java:430)
at weblogic.management.internal.RemoteMBeanServerImpl.setAttribute(RemoteMBeanServerImpl.java:387)
at weblogic.management.internal.MBeanProxy.setAttribute(MBeanProxy.java:741)
at weblogic.management.internal.MBeanProxy.invokeForCachingStub(MBeanProxy.java:475)
at weblogic.management.configuration.ApplicationMBean_Stub.setDeployed(ApplicationMBean_Stub.java:408)
at weblogic.management.mbeans.custom.ApplicationManager.setState(ApplicationManager.java:593)
at weblogic.management.mbeans.custom.ApplicationManager.startConfigManager(ApplicationManager.java:740)
at weblogic.management.mbeans.custom.ApplicationManager.start(ApplicationManager.java:501)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at weblogic.management.internal.DynamicMBeanImpl.invokeLocally(DynamicMBeanImpl.java:754)
at weblogic.management.internal.DynamicMBeanImpl.invoke(DynamicMBeanImpl.java:733)
at weblogic.management.internal.ConfigurationMBeanImpl.invoke(ConfigurationMBeanImpl.java:509)
at com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1560)
at com.sun.management.jmx.MBeanServerImpl.invoke(MBeanServerImpl.java:1528)
at weblogic.management.internal.RemoteMBeanServerImpl.private_invoke(RemoteMBeanServerImpl.java:988)
at weblogic.management.internal.RemoteMBeanServerImpl.invoke(RemoteMBeanServerImpl.java:946)
at weblogic.management.internal.MBeanProxy.invoke(MBeanProxy.java:954)
at weblogic.management.internal.MBeanProxy.invokeForCachingStub(MBeanProxy.java:481)
at weblogic.management.configuration.ApplicationManagerMBean_Stub.start(ApplicationManagerMBean_Stub.java:677)
at weblogic.management.Admin.startApplicationManager(Admin.java:2821)
at weblogic.management.AdminServerAdmin.startApplicationManager(AdminServerAdmin.java:624)
at weblogic.management.Admin.finish(Admin.java:2299)
at weblogic.management.AdminServerAdmin.finish(AdminServerAdmin.java:458)
at weblogic.t3.srvr.T3Srvr.resume(T3Srvr.java:971)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:361)
at weblogic.Server.main(Server.java:32)
</pre>For others who have received this error, I'll post what I think has turned out to be the cause.
Refer to
http://e-docs.bea.com/wls/docs81/jndi/jndi.html#471919
Which says:
=====
When you create a JNDI Context with a username and password, you associate a user with a thread. When the Context is created, the user is pushed onto the context stack associated with the thread. Before starting a new Context on the thread, you must close the first Context so that the first user is no longer associated with the thread. Otherwise, users are pushed down in the stack each time a new context created. This is not an efficient use of resources and may result in the incorrect user being returned by ctx.lookup() calls.
=====
Our application caches the Context created, and that Context is used by other objects to perform lookups. Prior to Sp2, this caused no issues when including the username and password as part of the properties passed to the InitialContext constructor.
I presume that closing the Context after it has been used would be the proper fix for this, but right now this Context is used in too many places once it is created. I was able to combat the issue by removing the username and password properties (java.naming.security.principal & java.naming.security.credentials) from the properties file. It seems to work as expected. -
Imovie is limited to its import formats and does not allow for storing video in any rawformat. Which means all videos will contain lossy compression applied to the video….with no way to edit full format video. Is this statement true? Does iMovie support HD 1080p @ 60 fps?
Iggy826 wrote:
… Is this statement true?
yes and no!
using the intended Import from Camera routines, iM converts automatically in its very own AppleIntermediateCodec. so, answer is yes.
but …
a) Apple claims , aic is non-lossy intermediate codec. working with proRes in FCPX taught me, there are even less non-lossy-ness codecs
b) iM offers an Archive feature, which is basically a simple Finder/copy operation which 'clones' your SDcards content into some folder on your harddrive; e.g. you can later use these untouched 'raws' in another editor such as FCPX. so, answer is no.
c) when you 'override' the import routines by manually re-wrapping mts into a mov container, iM handles the 'native' h264s ... so, answer is no.
d) adding any effect, transition etc. reduces any interlaced source to 540p. (if you're working with 720p source, res is kept) … so, answer is yes. or, in 720p case, no.
< Johnny Depp's voice >… savvy?
Does iMovie support HD 1080p @ 60 fps?
via Import from Camera? No.
via re-wrapped mts>>mov? I was told yes, some say no.
one thing to be kept in mind when talking about these 'issues':
iM, this 12€, is meant as a CONSUMER toy tool.
it supports AVCHD vers1 (=no 1080/60p, no >24Mbps, no 3D).
fingers crossed, we'll see soon some iM/QT/FCPX update for support of AVCHD v2 ........
the main consumer devices are within the specs, iM supports.
using professional equipments makes usage of professional software (FCPX, AP) optional.
sorry for lengthy answer. -
With out goods issue for order system should not allow for order confirmati
Dear all
with out goods issue system should not allow for order/operation confirmation.
how it is possible.
Regrads
SrinivasDear ,
In some cases we required to do confirmation or TECO without GI .
We can change it as per req using user exit
Regards,
Ishwar -
Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM
Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
SridharHello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi -
Method SAP_WAPI_WORKITEM_COMPLETE not allowed for type F
Hi Gurus
I have created a webdynpro abap application in which these steps
1. Application triggers the workflow and workitem got created through FM1.
2. Workitem loads up webdynpro abap application from portal or outlook by changing settings in SWFVISU transaction.
3. Application completes the workflow by calling FM2.
Here FM1 is SAP_WAPI_START_WORKFLOW which returns the workitem id. When I am giving the same workitem id in function module SAP_WAPI_WORKITEM_COMPLETE , it is giving me error that Method SAP_WAPI_WORKITEM_COMPLETE not allowed for type F
My workflow has only one activity step which is mapped with class CL_PT_REQ_WF_ATTRIBS and method DUMMY. I have checked the synchronous method.
Please let me know how can I correct it.
With regards
Manu SharmaHi
You need to give the workitem id of the dialog task which has been configured in SWFVISU. You will get this workitem id via application parameter in your Webdynpro method.
Wokflow will be completed, if all the steps has been executed
Vinoth
Edited by: S Vinoth on Oct 27, 2010 10:08 AM -
ORA-56901: non-constant expression is not allowed for pivot|unpivot values
Getting following errors
ORA-56901: non-constant expression is not allowed for pivot|unpivot values
ORA-06512: at "APPS.PIVOT_AWARD", line 16
ORA-06512: at line 5
when i run the following function it is giving error as above.
can you please help me
create or replace
Function Pivot_award return sys_refcursor
IS
v_dept VARCHAR2 (20000);
v_query VARCHAR2 (1000);
op_rs sys_refcursor;
BEGIN
SELECT LISTAGG(award_number,',') WITHIN GROUP (ORDER BY award_id)
INTO V_DEPT FROM xxdl.XXDL_CD_SCHEDULE_K_GTT ;
v_query :=
'SELECT *
FROM (
select award_name, award_id,award_number from xxdl.XXDL_CD_SCHEDULE_K_GTT)
PIVOT(max(VAL) for award_number in ('||v_dept||'))';
OPEN op_rs FOR v_query;
return op_rs;
END;
SELECT LISTAGG(award_number,',') WITHIN GROUP (ORDER BY award_id)
INTO V_DEPT FROM xxdl.XXDL_CD_SCHEDULE_K_GTT ;
Result of 1st query is PPE_T_CAPITAL,XIBNG,XIABP,XIABQ,XIABR,XIABS,XIABT,XIABU,XIABV,XIABW,XIAAE,XIAAF,XIAAG,XIAAH,XIAAI,XIAAJ,XIAAK,XIAAL,XIAAM,XIAAN,XIAAO,XIAAP,XIAAQ,XIAAR,XIAAS,XIAAU,XIAAU,XIAAV,XIAAZ,XIABD,XIABE,XIABF,XIABG,XIABH,XIABI,XIABJ,XIABK,XIABL,XIABM,XIABN,XIAAA,XIAAB,XIAAC,XIAAD,XIABY,XIABZ,XIACA,XIACB,XIACC,XIACD,XIACE,XIACF,XIACG,XIACH,XIACI,XIABA,XIAAW,XIAAX,XIAAY,XIACN,XIACT,XIACU,XIACP,AAAEX,XIACW,XIADCHi Frank,
Here is the create table and insert script. This is needed for me to show in report rows to columns.
create table award_test(
AWARD_NUMBER VARCHAR2 (15) ,
AWARD_NAME VARCHAR2(30) ,
TOTAL_PROCEEDS NUMBER ,
EARNING_PROCS NUMBER ,
TOT_PROCS_EARNINGS NUMBER ,
GROSS_PROCS NUMBER ,
PROC_REF_DEF_ESCR NUMBER ,
OTH_UNSP_PROCS NUMBER ,
ISSUANCE_COST NUMBER ,
WORK_CAP_EXP NUMBER
--insert script
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAE','CEFA CP',300000000,200,300000200,300,500,600,0,700);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABG','CEFA K',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAS','Escondido Village #3',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('AAAEX','SU2009A',801806000,null,801806000,null,null,null,1806000,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABI','CEFA L-6',17815000,null,17815000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAP','CEFA R',115050508.15,null,115050508.15,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACG','CEFA D',53150000,null,53150000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAB','Stu Union-1962',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAA','Notes Payable-Commercial Paper',350000000,null,350000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABZ','CEFA L-3',9840000,null,9840000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAV','CEFA B',18106540,null,18106540,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAI','Medium Term Notes - Tranche 3',50000000,null,50000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAZ','Recycling Pool',473379904.44,null,473379904.44,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAY','CEFA T2',187550000,null,187550000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAM','GMAC',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAU','CEFA A/K',16922982,null,16922982,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAC','SU TB 2002A - PARS',50000000,null,50000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABL','CEFA L-9',15490000,null,15490000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABY','CEFA L-2',8775000,null,8775000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAJ','Frat 1&2',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAW','CEFA S',180727500,null,180727500,null,null,null,-472500,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAQ','Escondido Village #1',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACW','CEFA U',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACF','CEFA E',19753227.34,null,19753227.34,null,null,null,-106772.66,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIACN','CEFA T3',27562758.96,null,27562758.96,null,null,null,-47941.04,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAG','Medium Term Notes - Tranche 1',50000000,null,50000000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('PPE_T_CAPITAL','PPE_T_CAPITAL',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAK','Frat 3',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAF','Tresidder',0,null,0,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIABH','CEFA L',5055000,null,5055000,null,null,null,0,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAU','CEFA A/K',6605655,null,6605655,null,null,null,-74345,null);
Insert into "award_test" (AWARD_NUMBER,AWARD_NAME,TOTAL_PROCEEDS,EARNING_PROCS,TOT_PROCS_EARNINGS,GROSS_PROCS,PROC_REF_DEF_ESCR,OTH_UNSP_PROCS,ISSUANCE_COST,WORK_CAP_EXP) values ('XIAAD','SU 2024 Bonds',150000000,null,150000000,null,null,null,0,null);Expected output rows to columns (i took first two insert statements)
'XIAAE','CEFA CP',300000000,200,300000200,300,500,600,0,700
'XIABG','CEFA K',0,null,0,null,null,null,0,null
I need to have awardnumber and corresponding details below
'XIAAE' 'XIABG'
'CEFA CP' 'CEFA K'
300000000 0
200 null
300000200 0
This way i need to get all the information vertically with awardnumber. I have written following code but it is not working.
create or replace
Function Pivot_award return sys_refcursor
IS
v_dept VARCHAR2 (20000);
v_query VARCHAR2 (1000);
op_rs sys_refcursor;
BEGIN
SELECT LISTAGG('''' || award_number || '''',',') WITHIN GROUP (ORDER BY award_number)
INTO V_DEPT FROM award_test ;
v_query :=
'SELECT * from award_test
UNPIVOT(VAL for operator in(
AWARD_NAME,
TOTAL_PROCEEDS,
EARNING_PROCS ,
TOT_PROCS_EARNINGS ,
GROSS_PROCS ,
PROC_REF_DEF_ESCR ,
OTH_UNSP_PROCS ,
ISSUANCE_COST ,
WORK_CAP_EXP ))
PIVOT(max(VAL) for award_number in ('||v_dept||'))';
OPEN op_rs FOR v_query;
return op_rs;
END;throwing an error ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.PIVOT_AWARD", line 11
ORA-06512: at line 5
also when i run simple query
SELECT * from award_test
UNPIVOT(VAL for operator in(
AWARD_NAME,
TOTAL_PROCEEDS,
EARNING_PROCS ,
TOT_PROCS_EARNINGS ,
GROSS_PROCS ,
PROC_REF_DEF_ESCR ,
OTH_UNSP_PROCS ,
ISSUANCE_COST ,
WORK_CAP_EXP ))
PIVOT(max(VAL) for award_number in ('PPE_T_CAPITAL','XIBNG','XIABP')) Throwing an error
ora-01790 Expression must have same datatype as correspoding expression
Edited by: 893185 on Nov 10, 2011 2:00 PM -
Posting in foreign currency not allowed for external tax system
Hello all,
I created a purchase order for inter-company stock transfer. Then created a corresponding outbound delivery and goods issue using VL10h and completed goods issue. Then I completed good receipt using MIGO. When I was trying to create a sales order I got this message "Posting in foreign currency not allowed for external tax system". What could be the reasons for this message. The message number said FS885.
One final note. I am able to create Billing document with manual batch number input in Delivery document item. But when I am using Batch split I am not able to generate invoice. Can anyone tell me what could be the problem here.Hi Samir,
The Goods Received NI (Allocation Cost Account) need to be balaned in Local and System Currency as this is a Multi Currency account and these are the currencies that Business One will offer reports in.
The Foreign Currency for this account is irrelevant as you can never get a balance in FC for a multi currency account, neither will you find any reports for this.
If the client insists you can create a manual Journal entry in FC only to correct this. Business One does not offer any functionality to correct the Foreign Currency in this scenario. (like Exchange Rate difference for Local Currency and Conversion Differences for System Currency)
To do the manual JE open the form settings and the tab 'table', here untick the box 'From FC Field'. This will enable you to create a FC JE only.
Hope it clarifies the issue.
Jesper -
QM action not allowed for DTP requests in master data and Text tables
Hi,
I have a master data object load request which has failed, returned error in st22 and job finished.
BUT the request has not turned red in the monitor - it's still yellow. That means that I can not delete request nor start new load to infoprovider because it believes a request is still running. But it's not, I've checked both sm37, sm50 etc.
When trying to manually change QM status to 'red' it says 'QM action not allowed for DTP requests in master data and Text tables'
How can I force QM status to red so that I can move on?
Running NW2004s BI (7.0) Patch 15.
I searched for this question but there is no answer
Thank youFolks
I know how frustrating this problem is even in netweaver 7.0 environment. I found a solution for this problem atlast and it works but a not direct way of resolving this issue.
When this request is in yellow status and not able to change / delete the request, its actually in a pseudo status and it is a bug in the program. This request sits in table RSBKREQUEST with processing type as 5 in data elements USTATE, TSTATE and this 5 is actually "Active" status which is obviously wrong.
All we need is, ask your basis person to change the status to 3 in both these data elements and then it allows to reload the delta. Once the delta is successfully loaded, you can delete the previous bad request even though it is still in yellow. Once the request is deleted, the request status gets updated as "4" in table RSBKREQUEST.
Hope this helps.
Thanks -
Limit PO Err Combination of GR/IR control not allowed for external services
Hi,
I am having a problem while replicating free text Limit PO's to R/3 in SRM 4.0 SP 13. The issue is while creating Free Text Limit SC with the "Confirmation and Invoice" option checked in, the PO's get created in SRM but fails while replicating to R/3 and in RZ20 errors as "Combination of GR/IR control not allowed for external services" although in vendor master i don't have check for the field "GR-Based Invoice Verification".
On the contrary while creating SC with the "Invoice Only" the PO is successfully replicated to R/3 with item category as B for limit orders.
Now i have noticed if i make changes in the vendor master data i.e. check the flag "GR-Based Invoice Verification" then the PO in my first scenario gets replicated successfully and also with respect to the second scenario but it gets replicated in both the scenarios as item category "D".
As far as SRM standard it should have ideally behave like the below:
Limit SC with GR AND Invoice -> item category D
Limit SC with invoice only -> item category B.
Now my question is why do my PO's fail in R/3 in the first scenario and also if i check the flag in vendor master for GR-Based Invoice verification then in the second scenario the item category is "D" instead of "B".
Thanks in Advance.
Best Regards
AnirbanHi Georg,
We don't have any active implementation for the BADI BBP_PO_INBOUND_BADI.
Best Regards,
Anirban -
Limit PO :Combination of GR/IR is not allowed for external services
Hi,
we are working in SRM40 sp09 & back end ECC.50
In the Limit PO:
we are able to create Limit PO from a shopping cart.The follow on documents in ECC, it is creating a PO with Item category "B" and the "invoices" are only possible.
The Issue:
The Client wants the Confirmation/GR functionality to be enabled and the Invoices.
but for Limit PO, with follow on documents--"Confirmation" is checked, we have a error messagecombination of GR/IR is not allowed for external services".
Is there any addition configuration or steps involved.
Thanks and Regards,
RK.Hi
<b>Please go through the links below, which address the same issue -></b>
Limit PO(Item category D instead of B)
SRM: Item category B/D for limit PO
Re: Problem with Unknown account assignment with limit order...reply soon...
Do let me know.
Regards
- Atul
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