TO confirmation Error during LM05

Hi People
During TO confirmation using LM05, the error "Actual quantities and difference quantities are not target quantities - check entry". This is observed when the delivery qty. is in BKG and the TO qty. in Kg.
During the conversion from Bkg to Kg, the qty. is not picked properly due to rounding of qty. (Bkg -> Kg conversion).
For an example:
In Material master the conversion given is as 51Bkg = 100Kg.
The delivery qty is 50Bkg, the TO Qty shows as 98.039Kg.Then while confirmation, we get the error "Actual quantities and difference quantities are not target quantities - check entry".
Can anybody throw some light as why this problem is ocurring and how to proceed furhter.
Thanks in Advance.
Ahmad.

Hi There,
I think this is a rounding conversion issue
I would try adding a WM unit of issue to the material master and then create the transfer order in the same unit of measure as the delivery
This may at least let you understand if this is a rounding problem
Regards
Steve

Similar Messages

  • Error getting confirmation reply during attach to cluster

    Hi Experts,
    Our portal system has an issue.
    Symptoms are as follows
    Portal response time increases and availability goes down (some times on peak load)
    CPU utilization becomes 100% on application servers.
    We try to restart the application instances 1 after another.
    And we get following errors in std_serverX.out files.
    while restarting the server 13 we are getting the Fatal Error :
    Loading: ClusterManager ... Framework -> CriticalShutdown Error getting confirmation reply during attach to cluster.
    Jan 11, 2010 4:20:11 PM com.sap.engine.core.Framework [ThreadThread-1,5,main] Fatal: Critical shutdown was invoked. Reason is: E
    rror getting confirmation reply during attach to cluster.
    Then we have to stop all application servers.
    Then we restart the SCS instance.
    After SCS restart,Portal starts normally without above error.
    This happens only when there is performance issue.
    if we try to restart the portal application servers 1 after another on week ends then it does not throw above error.
    Kindly suggest how can I avoid above error while performing restart 1 after another.
    It would allows us to maintain availability of portal while performing restart 1 after another.
    Thanks and Regards,
    Girish

    Hi,
    There could be two reasons for this.
    01. The network connectivity between central instance to application servers. Check the utilization and take corrective action.
    02. Due to excess memory, your swap is taking more time in cleaning the heap size. Hence you can add more nodes or reduce excess memory.
    As an work around, you can check the value of the following parameters and increase it to avoid the restart.
    ms.notification.timeout and ms.confirmation.timeout
    These parameters have to be set in configtool.
    Pls let me know if this resolves your problem.
    Regarsd,
    Iyyappan M R

  • Error during Production Order Confirmation

    I get a real wierd error during production Order confirmation.  The error message is
    "Additional items are not allowed
    Message no. ZOAL010"
    Can anyone throw some light on this?
    Regards
    Raj

    it is not std SAP message.
    you can check the user exit for confirmation.
    check in transaction code CMOD/SMOD for CONF*

  • Error during ecc6.0 installation ..plz help asap

    Hi all
    i am installing ecc 6.0 on windows 2003 standard 64 bit
    with database ibm db2 version 9
    i am getting the following error during the installation phase
    error during abap import phase
    i am attaching error log files
    import.monitor.log
    ===============================================================
    INFO: 2007-05-03 22:17:51
    Import Monitor is started.
    CONFIG: 2007-05-03 22:17:51
    Application options:
    dbCodepage=1100
    dbType=DB6
    extFiles=no
    importDirs=E:\idesins\51032413\1of6\EXP1;E:\idesins\51032413\2of6\EXP2;E:\idesins\51032413\3of6\EXP3;E:\idesins\51032413\4of6\EXP4;E:\idesins\51032413\5of6\EXP5;E:\idesins\51032413\6of6\EXP6;E:\idesins\51032413\6of6\EXP7;E:\idesins\51032413\6of6\EXP8;E:\idesins\51032413\6of6\EXP9;E:\idesins\51032413\6of6\EXP10;E:\idesins\51032413\6of6\EXP11
    installDir=C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS
    jobNum=3
    loadArgs= -stop_on_error -loadprocedure fast
    monitorTimeout=30
    orderBy=
    r3loadExe=E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe
    sapinst=
    trace=all
    tskFiles=yes
    CONFIG: 2007-05-03 22:17:51
    List of packages with table structure: 'SAP0000'.
    CONFIG: 2007-05-03 22:17:51
    List of packages with views: 'SAPVIEW'.
    TRACE: 2007-05-03 22:17:51 com.sap.inst.migmon.imp.ImportStandardTask preCreate
    Parse of 'C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS\DDLDB6.TPL' template file is started.
    INFO: 2007-05-03 22:17:51 com.sap.inst.migmon.imp.ImportStandardTask preCreate
    Parse of 'C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS\DDLDB6.TPL' template file is successfully completed.
    Primary key creation: after load.
    Index creation: after load.
    INFO: 2007-05-03 22:17:51
    Data codepage 4103 is determined using TOC file 'E:\idesins\51032413\1of6\EXP1\DATA\SAPAPPL0.TOC' for package 'SAPAPPL0'.
    INFO: 2007-05-03 22:17:53
    Version table 'SVERS' is found in STR file 'E:\idesins\51032413\4of6\EXP4\DATA\SAPSDIC.STR' from package 'SAPSDIC'.
    INFO: 2007-05-03 22:17:53
    Data conversion tables 'DDNTF,DDNTF_CONV_UC,DDNTT,DDNTT_CONV_UC' are found in STR file 'E:\idesins\51032413\4of6\EXP4\DATA\SAPSDIC.STR' from package 'SAPSDIC'.
    TRACE: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask run
    Loading of 'SAPSDIC' import package is started.
    TRACE: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask processPackage
    Task file generation for 'SAPSDIC' import package:
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -ctf I E:\idesins\51032413\4of6\EXP4\DATA\SAPSDIC.STR "C:\Program Files\sapinst_instdir\ERP\SYSTEM\DB6\CENTRAL\AS\DDLDB6.TPL" SAPSDIC.TSK DB6 -l SAPSDIC.log
    TRACE: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask processPackage
    Loading of 'SAPSDIC' import package into database:
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -i SAPSDIC.cmd -dbcodepage 1100 -l SAPSDIC.log -stop_on_error -loadprocedure fast
    ERROR: 2007-05-03 22:17:53 com.sap.inst.migmon.LoadTask run
    Loading of 'SAPSDIC' import package is interrupted with R3load error.
    Process 'E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -i SAPSDIC.cmd -dbcodepage 1100 -l SAPSDIC.log -stop_on_error -loadprocedure fast' exited with return code 2.
    For mode details see 'SAPSDIC.log' file.
    Standard error output:
    sapparam: sapargv( argc, argv) has not been called.
    sapparam(1c): No Profile used.
    sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
    WARNING: 2007-05-03 22:18:21
    Cannot continue import because not all import packages with data conversion tables are loaded successfully.
    WARNING: 2007-05-03 22:18:21
    1 error(s) during processing of packages.
    INFO: 2007-05-03 22:18:21
    Import Monitor is stopped.
    =============================================================
    import.monitor.java.log
    ======
    java version "1.4.2_14"
    Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_14-b05)
    Java HotSpot(TM) 64-Bit Server VM (build 1.4.2_14-b05, mixed mode)
    Import Monitor jobs: running 1, waiting 18, completed 0, failed 0, total 19.
    Loading of 'SAPSDIC' import package: ERROR
    Import Monitor jobs: running 0, waiting 18, completed 0, failed 1, total 19.
    =========================
    sapsdic.log
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#8 $ SAP
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: version R7.00/V1.4
    Compiled Aug 31 2006 22:40:33
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe -i SAPSDIC.cmd -dbcodepage 1100 -l SAPSDIC.log -stop_on_error -loadprocedure fast
    (DB) INFO: connected to DB
    (DB) ERROR: DDL statement failed
    (CREATE TABLE "/SDF/PAT03" ( "PATCH" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "SHORT_TEXT" SAPDB6VARCHAR(60) DEFAULT ' ' NOT NULL , "STATUS" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "DELIV_DATE" SAPDB6VARCHAR(8) DEFAULT '00000000' NOT NULL , "DELIV_TIME" SAPDB6VARCHAR(6) DEFAULT '000000' NOT NULL , "RESPONSIBL" SAPDB6VARCHAR(12) DEFAULT ' ' NOT NULL , "IMPLE_DATE" SAPDB6VARCHAR(8) DEFAULT '00000000' NOT NULL , "IMPLE_TIME" SAPDB6VARCHAR(6) DEFAULT '000000' NOT NULL , "L_IMPL_REL" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "CONFLICTS" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "CONFIRMED" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "BACKUP" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "FROM_REL" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "TO_REL" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "OS" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "DB" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "PATCH_TYPE" SAPDB6VARCHAR(3) DEFAULT ' ' NOT NULL , "ANCESTOR" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "STRICT_SEQ" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "NO_GEN" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "SPAMFIX" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "ADDON_ID" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "ADDON_REL" SAPDB6VARCHAR(12) DEFAULT ' ' NOT NULL , "IGN_CONFLI" SAPDB6FIXCHAR(1) DEFAULT ' ' NOT NULL , "AP_ANCEST" SAPDB6VARCHAR(20) DEFAULT ' ' NOT NULL , "EPSFILSIZ" SAPDB6VARCHAR(4) DEFAULT ' ' NOT NULL , "HI_ANCEST" SAPDB6VARCHAR(2) DEFAULT ' ' NOT NULL , "COMP_REL" SAPDB6VARCHAR(10) DEFAULT ' ' NOT NULL , "COMPONENT" SAPDB6VARCHAR(30) DEFAULT ' ' NOT NULL  ) IN IDE#DDICD INDEX IN IDE#DDICI LONG IN IDE#DDICD)
    DbSlExecute: rc = 102
      (SQL error -601)
      error message returned by DbSl:
    SQL0601N  The name of the object to be created is identical to the existing name "SAPIDE./SDF/PAT03" of type "TABLE".  SQLSTATE=42710
    (DB) INFO: disconnected from DB
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: job finished with 1 error(s)
    E:\usr\sap\IDE\SYS\exe\nuc\NTAMD64\R3load.exe: END OF LOG: 20070503221753
    =============================================
    any help will be much appreciated.
    thanks.
    Message was edited by:
            Abdul Wahid Khan

    Hi,
            Restart the installation from the begining
    Regards
    Umesh K

  • Error During Release to Accounting In VF02

    Hi,
    We are getting an error during <b>Release to Accounting</b> while doing Billing in VF01.
    We are getting the following error message while creating the Commercial Accounting Document.
    <b>Cause</b>
    No account was specified for account type ‘S’ in item ‘00001163’ of the FI/CO document.
    <b>System Response</b>
    The Financial Accounting program cannot process the document.
    <b>What to do</b>
    A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
    We have around 30 line items in the Billing document. Interestingly the system is generating the Excise Accounting Document and the relevant Cost and Profit Centre documents. But it is not generating the Commercial Accounting document and its relevant Cost and Profit Center accounting document.
    We have checked the revenue account determination and found it ok.
    Please help me out in resolving the issue.
    <b>Thanking You
    Sai</b>

    One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
    Account assignment group in both Customer master and Material Master are proper.
    But stilll.........it continues to give problem in A/c'ng document generation.
    Thanking you
    Sai

  • Conntrans -- Errors during "Receive" phase

    Hi,
    I'm trying to run the conntrans on one of the mobile clients for the first time. I see that there are entries in the in outbound queue of the mobile site(checked on CRM server). I get an error during the receive phase saying "Error during data receive; ensure network connectivity, if problem persists, contact system admin"
    I'm able to connect to Comm. station successfully from the same mobile client.
    I checked the log file "DotnetQmtClient.log" (this file is present in the directory mentioned in the registry key HKEY_LOCAL_MACHINE\SOFTWARE\SAP\MSA\MW\TL\TL_TRACE_DIR), and found this information
    14.02.2008 06:46:09 : Start of DotNetQmtClient Log
    14.02.2008 06:46:09 : Successfully opened connection to database
    14.02.2008 06:46:14 : Opening database connection
    14.02.2008 06:46:14 : PushFirstTime ('CRM_SITE_000000000000002', '', '0', 3)
    14.02.2008 06:46:14 : GetMessageCountToSend : Found 0 message to send.
    14.02.2008 06:46:14 : PullFirstTime (CRM_SITE_000000000000002, )
    14.02.2008 06:46:14 : ConfirmMessageRecvd ()
    14.02.2008 06:46:14 : No messages to be Confirmed !
    14.02.2008 06:46:14 : NextNumMessage Registry : <Object reference not set to an instance of an object.>
    14.02.2008 06:46:14 : Next Pull: msg_count = <20> msg_size = <0>
    14.02.2008 06:46:18 :  ReceiveNext Failed; Trying to pull single message
    14.02.2008 06:46:18 : Next Pull: msg_count = <1> msg_size = <0>
    14.02.2008 06:46:19 :  ReceiveNext Failed even with single message
    Error In TransferPullMessage() : Error in RecieveNext : Call to R/3 Server failed : An error occurred when receiving a complex parameter.
    14.02.2008 06:46:19 : Finally ()
    14.02.2008 06:46:19 : Configuration values :-
    LogFilePath = <D:\DOCUME1\<usrlogin>\LOCALS1\Temp\DotNetQmtClient.log>
    QmtServerPC = <commstation server name>
    sPushQueueName = <CRM_SITE_000000000000002>
    sPushQueueDest = <>
    iPushNoConfirm = <0>
    iPushPendingConfRetryAttempts = <3>
    sNewQmtTraceFile = <D:\DOCUME1\<usrlogin>\LOCALS1\Temp\TransferService.log>
    iNewQmtTraceLevel = <2>
    sTLTraceDir = <D:\DOCUME1\<usrlogin>\LOCALS1\Temp\>
    sTLTraceLevel = <0>
    Can anyone let me know how to resolve this issue.
    Regards,
    Praveen

    Hi Ankan,
    Thanks for the note. Even after implementing it, I was still facing the same issue, with error "Error in RecieveNext : Call to R/3 Server failed : An error occurred when receiving a complex parameter."
    Later I implemented another note 1028225(recently updated), which resolved my issue.
    Thanks a ton.
    Regards,
    Praveen

  • Error during creation of transfer orders for mateRIA

    hi gurus,
    I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
    "Error during creation of transfer orders for mateRIAL.how to correct the error.
    regards
    murugan

    Hi,
    The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
    Regards,
    raghu

  • Error during Production Order release

    Hi Experts,
    When I am releasing one production order follwoing messege appearing.
    Error during availability check for order xxxxx (see log)
    co02>goto> logs--> release
    Date 22000504 lies after the end of the valid factory calendar (please correct).
    I have checked routing, pv, bom etc. availability check indicator 02 is alreadly maintained in mm03. Earlier we have confirmed several order of this material in the past, now suddenly this error is appearing.
    Kindly help me to solve this problem.
    Regards
    GR

    Hi,
    Chk for following :
    01. Timings in Routings/Factory calender
    02. Chk for all components in order . It may be possible that one of component is having some MRP elelment dated beyond factory calender
    03. Also chk all receipt /issue elements with dates .
    Regards,
    Milind.

  • Error during in-app purchase testing download

    Hello,
    I've done an in-app with  my Viewer Builder v 1.5 and I created the Product ID and all the necessary  informations at my iTunes Connect Account. However, when I test the  purchase in my iPad with a test account, the box "ERROR DURING PURCHASE - Please  try again later" appears.
    All the other  tests, like single folio and multi-folio free issues, it's ok to  me.
    Someone at the same point?
    Regards,
    Filipe  Speck

    Bob,
    answering your questions:
    - Did you use the same Product ID when creating the in-app purchase and publishing the folio?
    Yes, I'm using the same Product ID. So, after publishing the folio, it appears at my in-app test.
    - Are the retail folios set as public?
    If I publish a free issue, I can test the download. The problem is when I set it as retail. The issue and the price appears, but when I try to make the purchase, after I confirm my purchase with an Apple test user, with the [Environment: Sandbox], it says: "ERROR DURING PURCHASE - Please try again later"
    - Are your in-app purchases cleared for sale?
    I think so. When I published, I've set as Public, Retail and the same Product ID I used at iTunnes Connect. So, when I'm testing at my in-app, the folio appears. Is there any other place I have to go?
    Regards,
    Filipe.

  • Error During Purchase: Please try again later

    We have created an app that has free content and are now trying our first in-app purchase. We've updated the app with the in-app purchase and have gotten Apple's approval and it is now available for download on the App store. The problem we are having is that some users are able to download the in-app purchase folio with no problems, while others are getting this error: "Error During Purchase: Please try again later." We are not seeing any differences between the iPad's/app versions being used. The latest versions of iOS and of the app are producing these inconsistent errors. For the ones having errors, we have tried deleting and reinstalling the app, but still getting the same error message. Any advice on what could be going on?

    Bob,
    answering your questions:
    - Did you use the same Product ID when creating the in-app purchase and publishing the folio?
    Yes, I'm using the same Product ID. So, after publishing the folio, it appears at my in-app test.
    - Are the retail folios set as public?
    If I publish a free issue, I can test the download. The problem is when I set it as retail. The issue and the price appears, but when I try to make the purchase, after I confirm my purchase with an Apple test user, with the [Environment: Sandbox], it says: "ERROR DURING PURCHASE - Please try again later"
    - Are your in-app purchases cleared for sale?
    I think so. When I published, I've set as Public, Retail and the same Product ID I used at iTunnes Connect. So, when I'm testing at my in-app, the folio appears. Is there any other place I have to go?
    Regards,
    Filipe.

  • Error during resource related billing against service order SM02 type!

    Hi,
    I have created a service order SM02 type with internal operation and activity type assignment. Confirmed the operation. Did goods issue against the order reservatio. Got actual costs updated.
    While running DP90 I am getting a message Character combination W/O Mat. Assign. in DIP profile XXXXXX
    and at the message long text
    *Key uniquely identifying "a.
    Items in a chart of accounts that are relevant to cost, are referred to as cost elements. They are used for entering all costs within the entire cost accounting system.*
    And the above mentioned is Information Message . Latter when I enter and proceed I get an error message saying
    Error during material determination for sales document item 817702/
    Message no. AD01155
    Diagnosis
    An error occured during material determination for a dynamic item.
    Kindly suggest me how can I solve this issue.
    Regards,
    N.Nagaraju

    It looks like the DIP Processor cannot determine a material.
    Go you your DIP Profile and check the Material Determination settings
    Also run TCode ODP2 to check the consistency of your DIP Profile
    PeteA

  • 117 General Error during acceptance

    Hi Gurus,
    the GR created at SRM was enrror in process and we received the message the above message Error whilst creating an entry sheet in the backend system GR NUMBER 117 General Error during acceptance
    thanks

    Hi there,
    The SE117 is a generic message and normally is linked with a mismatch     
    in the posting date maintained in the confirmation and the open posting   
    periods maintained in transaction MMRV in the backend system.                                                                               
    Could you please review the posting period settings in the backend        
    system in order to accomodate the posting date of the confirmation in     
    question? After that, try to retransfer it once again using report        
    Z_ES_RETRANSFER from note 906050.                                         
    Hope this helps,
    Kind Regards,
    Matthew

  • 'Error during import of clipboard contents' runing from ITS server

    Dear Friends,
    when I execute the report and smartform program from ITS server it is giving a error message 'Error during import of clipboard contents' in the web page.
    Please guide me how to resolve this issue.
    Thanks & Regards
    Tapas Dutta

    Hi Victor,
    Good Morning.
    Can you please confirm you are installing new SAP NW Java system on the same host where SAP NW ABAP is running or you are trying to install SAP NW JAVA as addin installation to existing SAP NW ABAP?
    Regards
    Naveen Garg

  • Error during search for WM movement type (652 1 L   )

    Hi Guys,
    For return order,we have created return delivery and PGR,Material Doc was created in the background TR and TO also created.Confirmed the TO.
    Now we trying to reverse the PGR and Delivery from Transaction VL09,we are getting the following error.
    Error during search for WM movement type (652 1 L   )
    Please reply ASAP,it's very urgent
    Regards,
    Kiran

    insert this entry, it will work.
    regards,
    Yu

  • ERPI Error during Export data to GL for period 2012

    Hi, experts
    When I write back data from Planning to EBS, I encounter the following error during Export data to GL for period 2012. I have confirmed that Planning data has been upload to ERPI.
    Do you have any hints on this error for me? Thanks a lot.
    Log:
    ,COALESCE(ppa.YEARTARGET, pp.YEARTARGET) YEARTARGET
    ,CASE
    WHEN (INSTR(UPPER(wld.TEMP_COLUMN_NAME),'AMOUNT',1) = 1) THEN
    CAST(SUBSTR(wld.TEMP_COLUMN_NAME,7,LENGTH(wld.TEMP_COLUMN_NAME)) AS NUMERIC(15,0))
    ELSE 0
    END ENTITY_NAME_ORDER
    FROM (
    AIF_WRITEBACK_LOAD_DTLS wld
    LEFT OUTER JOIN TPOVPERIODADAPTOR_FLAT_V ppa
    ON ppa.INTSYSTEMKEY = 'JC2PLN'
    AND ppa.PERIODTARGET = wld.DIMENSION_NAME
    AND ppa.YEARTARGET = 'FY12'
    ) LEFT OUTER JOIN TPOVPERIOD_FLAT_V pp
    ON pp.PERIODTARGET = wld.DIMENSION_NAME
    AND pp.YEARTARGET = 'FY12'
    WHERE wld.LOADID = 176
    AND wld.COLUMN_TYPE = 'DATA'
    ) query
    GROUP BY PERIODTARGET
    ,YEARTARGET
    ,ENTITY_NAME_ORDER
    ) q
    ,TPOVPERIOD p
    ,AIF_GL_PERIODS_STG prd
    WHERE p.PERIODKEY = q.PERIODKEY
    AND NOT EXISTS (
    SELECT 1
    FROM AIF_PROCESS_DETAILS pd
    WHERE pd.PROCESS_ID = 176
    AND pd.ENTITY_TYPE = 'PROCESS_WB_EXP'
    AND pd.ENTITY_ID = prd.YEAR
    AND prd.SOURCE_SYSTEM_ID = 3
    AND prd.SETID = '0'
    AND prd.CALENDAR_ID = '10000'
    AND prd.PERIOD_TYPE = 'Month'
    AND prd.START_DATE > p.PRIORPERIODKEY
    AND prd.START_DATE <= p.PERIODKEY
    AND prd.ADJUSTMENT_PERIOD_FLAG = 'N'
    ORDER BY prd.YEAR
    2012-10-12 11:05:10,078 INFO [AIF]: COMM Writeback Period Processing - Insert Periods into Process Details - END
    2012-10-12 11:05:10,516 INFO [AIF]: COMM End Process Detail - Update Process Detail - START
    2012-10-12 11:05:10,594 DEBUG [AIF]:
    UPDATE AIF_PROCESS_DETAILS
    SET STATUS = 'FAILED'
    ,RECORDS_PROCESSED = CASE
    WHEN RECORDS_PROCESSED IS NULL THEN 0
    ELSE RECORDS_PROCESSED
    END + 0
    ,EXECUTION_END_TIME = CURRENT_TIMESTAMP
    ,LAST_UPDATED_BY = CASE
    WHEN ('native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER' IS NULL) THEN LAST_UPDATED_BY
    ELSE 'native://DN=cn=911,ou=People,dc=css,dc=hyperion,dc=com?USER'
    END
    ,LAST_UPDATE_DATE = CURRENT_TIMESTAMP
    WHERE PROCESS_ID = 176
    AND ENTITY_TYPE = 'PROCESS_WB_EXP'
    AND ENTITY_NAME = '2012'
    2012-10-12 11:05:10,594 INFO [AIF]: COMM End Process Detail - Update Process Detail - END
    2012-10-12 11:05:10,719 INFO [AIF]: ERPI Process End, Process ID: 176

    I do not have any hints on this.
    Would need to see the ODI Operator when the process is ran.

Maybe you are looking for