Transaction ME81N

Hi Experts,
    In the upgraded system ECC5.0 , the  Transaction ME81N gives a dump while selecting a value for currency,clicking  "all selections "(a button on the status bar) then clicking "Expand" in out-put format box .
   The short dump describes DYNP_TOO_MANY_RADIOBUTTONS_ON.
  Searched for a suitable Note on the same but couldn't find .
Any pointers to this ?
Thanks in advance...
~ The Abaper

case: 758022
Both radio buttons within the Data Forwarding dialog box (for forwarding data to the PATROL Agent) are registered as selected at the same time. This results in the ABAP dump DYNP_TOO_MANY_RADIOBUTTONS_ON.
solution:
To solve the above problems, download and import patch number DE4K911686, as described in the following section.
Downloading the Patch
Download the patch from http://erp.ndsoft.com, as follows:
1. From the Product list, select P_for SAP_SLReporter.
2. From the Version list, select 4.2.50.
3. Click Display.
4. Click the hyperlink for DE4K911686, and download the patch to a temporary file on your computer.
Importing the Patch
1. Copy the transport files to your operating system:
Transport cofile K911686.DE4 to usr\sap\trans\cofiles
Transport data file K911686.DE4 to usr\sap\trans\data
2. Make sure that the copied files are write-enabled (not Read-only).
On a Unix operating system you must also change file ownership.
3. Register the transport through the STMS transaction, or using the following command:
OS prompt> tp addtobuffer DE4K911686 <your SID>
4. Import the transport through the STMS transaction, or using the following command:
OS prompt> tp import DE4K911686 <your SID>
For further help refer-http://www.bmc.com/support.html
hope it helps..

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    ME03                 Display Source List                  
    ME04                 Changes to Source List               
    ME05                 Generate Source List                 
    ME06                 Analyze Source List                  
    ME07                 Reorganize Source List               
    ME08                 Send Source List                     
    ME0M                 Source List for Material             
    ME11                 Create Purchasing Info Record        
    ME12                 Change Purchasing Info Record        
    ME13                 Display Purchasing Info Record       
    ME14                 Changes to Purchasing Info Record    
    ME15                 Flag Purch. Info Rec. for Deletion   
    ME16                 Purchasing Info Recs. for Deletion   
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    ME18                 Send Purchasing Info Record          
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    ME1B                 Redetermine Info Record Price        
    ME1E                 Quotation Price History              
    ME1L                 Info Records Per Vendor              
    ME1M                 Info Records per Material            
    ME1P                 Purchase Order Price History         
    ME1W                 Info Records Per Material Group      
    ME1X                 Buyer's Negotiation Sheet for Vendor 
    ME1Y                 Buyer's Negotiat. Sheet for Material 
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    ME22N                Change Purchase Order                             
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    ME2J                 Purchase Orders for Project                       
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    ME2M                 Purchase Orders by Material                       
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    ME3B                 Outl. Agreements per Requirement No.              
    ME3C                 Outline Agreements by Material Group              
    ME3J                 Outline Agreements per Project                    
    ME3K                 Outl. Agreements by Acct. Assignment              
    ME3L                 Outline Agreements per Vendor                     
    ME3M                 Outline Agreements by Material                    
    ME3N                 Outline Agreements by Agreement No.               
    ME3P                 Recalculate Contract Price                        
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    ME43                 Display Request For Quotation                     
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    ME4B                 RFQs by Requirement Tracking Number               
    ME4C                 RFQs by Material Group                            
    ME4L                 RFQs by Vendor                                    
    ME4M                 RFQs by Material                                  
    ME4N                 RFQs by RFQ Number                                
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    ME51N                Create Purchase Requisition                       
    ME52                 Change Purchase Requisition                       
    ME52N                Change Purchase Requisition                       
    ME52NB               Buyer Approval: Purchase Requisition              
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    ME57                 Assign and Process Requisitions                   
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    ME59N                Automatic generation of POs                       
    ME5A                 Purchase Requisitions: List Display               
    ME5F                 Release Reminder: Purch. Requisition              
    ME5J                 Purchase Requisitions for Project                 
    ME5K                 Requisitions by Account Assignment                
    ME5R                 Archived Purchase Requisitions                    
    ME5W                 Resubmission of Purch. Requisitions               
    ME61                 Maintain Vendor Evaluation                        
    ME62                 Display Vendor Evaluation                         
    ME63                 Evaluation of Automatic Subcriteria               
    ME64                 Evaluation Comparison                             
    ME65                 Evaluation Lists                                  
    ME6A                 Changes to Vendor Evaluation                      
    ME6B                 Display Vendor Evaln. for Material                
    ME6C                 Vendors Without Evaluation                        
    ME6D                 Vendors Not Evaluated Since...                    
    ME6E                 Evaluation Records Without Weighting              
    ME6F                 Print                                             
    ME6G                 Vendor Evaluation in the Background               
    ME6H                 Standard Analysis: Vendor Evaluation              
    ME6Z                 Transport Vendor Evaluation Tables                
    ME80                 Purchasing Reporting                              
    ME80A                Purchasing Reporting: RFQs                       
    ME80AN               General Analyses (A)                             
    ME80F                Purchasing Reporting: POs                        
    ME80FN               General Analyses (F)                             
    ME80R                Purchasing Reporting: Outline Agmts.             
    ME80RN               General Analyses (L,K)                           
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    ME81N                Analysis of Order Values                         
    ME82                 Archived Purchasing Documents                    
    ME84                 Generation of Sched. Agmt. Releases              
    ME84A                Individual Display of SA Release                 
    ME85                 Renumber Schedule Lines                          
    ME86                 Aggregate Schedule Lines                         
    ME87                 Aggregate PO History                             
    ME88                 Set Agr. ***. Qty./Reconcil. Date
    ME91                 Purchasing Docs.: Urging/Reminding               
    ME91A                Urge Submission of Quotations                    
    ME91E                Sch. Agmt. Schedules: Urging/Remind.             
    ME91F                Purchase Orders: Urging/Reminders                
    ME92                 Monitor Order Acknowledgment                     
    ME92F                Monitor Order Acknowledgment                     
    ME92K                Monitor Order Acknowledgment                     
    ME92L                Monitor Order Acknowledgment                     
    ME97                 Archive Purchase Requisitions                    
    ME98                 Archive Purchasing Documents                     
    ME99                 Messages from Purchase Orders                    
    ME9A                 Message Output: RFQs                              
    ME9E                 Message Output: Sch. Agmt. Schedules              
    ME9F                 Message Output: Purchase Orders                   
    ME9K                 Message Output: Contracts                         
    ME9L                 Message Output: Sched. Agreements                 
    MEAN                 Delivery Addresses                                
    MEB0                 Reversal of Settlement Runs                       
    MEB1                 Create Reb. Arrangs. (Subseq. Sett.)              
    MEB2                 Change Reb. Arrangs. (Subseq. Sett.)              
    MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)              
    MEB4                 Settlement re Vendor Rebate Arrs.                 
    MEB5                 List of Vendor Rebate Arrangements                
    MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.              
    MEB7                 Extend Vendor Rebate Arrangements                 
    MEB8                 Det. Statement, Vendor Rebate Arrs.               
    MEB9                 Stat. Statement, Vendor Rebate Arrs.              
    MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.               
    MEBB                 Check Open Docs., Vendor Reb. Arrs.               
    MEBC                 Check Customizing: Subsequent Sett.               
    MEBE                 Workflow Sett. re Vendor Reb. Arrs.               
    MEBF                 Updating of External Busn. Volumes                
    MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.               
    MEBH                 Generate Work Items (Man. Extension)              
    MEBI                 Message, Subs.Settlem. - Settlem.Run              
    MEBJ                 Recompile Income, Vendor Reb. Arrs.               
    MEBK                 Message., Subs. Settlem.- Arrangment              
    MEBM                 List of settlement runs for arrngmts             
    MEBR                 Archive Rebate Arrangements                      
    MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.             
    MEBT                 Test Data: External Business Volumes             
    MEBV                 Extend Rebate Arrangements (Dialog)              
    MECCP_ME2K           For Requisition Account Assignment               
    MEDL                 Price Change: Contract                           
    MEI1                 Automatic Purchasing Document Change             
    MEI2                 Automatic Document Change                        
    MEI3                 Recompilation of Document Index                  
    MEI4                 Compile Worklist for Document Index              
    MEI5                 Delete Worklist for Document Index               
    MEI6                 Delete purchasing document index                 
    MEI7                 Change sales prices in purch. orders             
    MEI8                 Recomp. doc. index settlement req.               
    MEI9                 Recomp. doc. index vendor bill. doc.             
    MEIA                 New Structure Doc.Ind. Cust. Sett.               
    MEIS                 Data Selection: Arrivals                         
    MEK1                 Create Conditions (Purchasing)                   
    MEK2                 Change Conditions (Purchasing)                   
    MEK3                 Display Conditions (Purchasing)                  
    MEK31                Condition Maintenance: Change                    
    MEK32                Condition Maintenance: Change                    
    MEK33                Condition Maintenance: Change                    
    MEK4                 Create Conditions (Purchasing)                   
    MEKA                 Conditions: General Overview                     
    MEKB                 Conditions by Contract                            
    MEKC                 Conditions by Info Record                         
    MEKD                 Conditions for Material Group                     
    MEKE                 Conditions for Vendor                             
    MEKF                 Conditions for Material Type                      
    MEKG                 Conditions for Condition Group                    
    MEKH                 Market Price                                      
    MEKI                 Conditions for Incoterms                          
    MEKJ                 Conditions for Invoicing Party                    
    MEKK                 Conditions for Vendor Sub-Range                   
    MEKL                 Price Change: Scheduling Agreements               
    MEKLE                Currency Change: Sched. Agreements                
    MEKP                 Price Change: Info Records                        
    MEKPE                Currency Change: Info Records                     
    MEKR                 Price Change: Contracts                           
    MEKRE                Currency Change: Contracts                        
    MEKX                 Transport Condition Types Purchasing              
    MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)              
    MEKZ                 Trnsp. Calculation Schemas (Purch.)               
    MELB                 Purch. Transactions by Tracking No.               
    MEMASSIN             Mass-Changing of Purch. Info Records              
    MEMASSPO             Mass Change of Purchase Orders                    
    MEMASSRQ             Mass-Changing of Purch. Requisitions              
    MENU_MIGRATION       Menu Migration into New Hierarchy                 
    MEPA                 Order Price Simulation/Price Info                 
    MEPB                 Price Info/Vendor Negotiations                    
    MEPO                 Purchase Order                                   
    MEQ1                 Maintain Quota Arrangement                       
    MEQ3                 Display Quota Arrangement                        
    MEQ4                 Changes to Quota Arrangement                     
    MEQ6                 Analyze Quota Arrangement                        
    MEQ7                 Reorganize Quota Arrangement                     
    MEQ8                 Monitor Quota Arrangements                       
    MEQB                 Revise Quota Arrangement                         
    MEQM                 Quota Arrangement for Material                   
    MER4                 Settlement re Customer Rebate Arrs.              
    MER5                 List of Customer Rebate Arrangements             
    MER6                 Busn. Vols., Cust. Reb. Arrangements             
    MER7                 Extension of Cust. Reb. Arrangements             
    MER8                 Det. Statement: Cust. Rebate Arrs.               
    MER9                 Statement: Customer Reb. Arr. Stats.             
    MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.              
    MERB                 Check re Open Docs. Cust. Reb. Arr.              
    MERE                 Workflow: Sett. Cust. Rebate Arrs.               
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    MEREP_GROUP          SAP Mobile: Mobile Group                         
    MEREP_LOG            SAP Mobile: Activity Log                         
    MEREP_MIG            SAP Mobile: Migration                            
    MEREP_MON            SAP Mobile: Mobile Monitor                       
    MEREP_PD             SAP Mobile: Profile Dialog                       
    MEREP_PURGE          SAP Mobile: Purge Tool                           
    MEREP_SBUILDER       SAP Mobile: SyncBO Builder                       
    MEREP_SCENGEN        SAP Mobile: SyncBO Generator                     
    MERF                 Updating of External Busn. Volumes               
    MERG                 Change Curr. (Euro) Cust. Reb. Arrs.             
    MERH                 Generate Work Items (Man. Extension)             
    MERJ                 Recomp. of Income, Cust. Reb. Arrs.              
    MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.              
    MEU0                 Assign User to User Group                        
    MEU2                 Perform Busn. Volume Comp.: Rebate               
    MEU3                 Display Busn. Volume Comp.: Rebate               
    MEU4                 Display Busn. Volume Comp.: Rebate               
    MEU5                 Display Busn. Volume Comp.: Rebate               
    MEW0                 Procurement Transaction                          
    MEW1                 Create Requirement Request                       
    MEW10                Service Entry in Web                             
    MEW2                 Status Display: Requirement Requests             
    MEW3                 Collective Release of Purchase Reqs.             
    MEW5                 Collective Release of Purchase Order             
    MEW6                 Assign Purchase Orders WEB                       
    MEW7                 Release of Service Entry Sheets                  
    MEW8                 Release of Service Entry Sheet                   
    MEW9                 mew9                                             
    MEWP                 Web based PO                                     
    MEWS                 Service Entry (Component)                        
    ME_SWP_ALERT         Display MRP Alerts (Web)                         
    ME_SWP_CO            Display Purchasing Pricing (Web)                 
    ME_SWP_IV            Display Settlement Status (Web)                  
    ME_SWP_PDI           Display Purchase Document Info (Web)              
    ME_SWP_PH            Display Purchasing History (Web)                  
    ME_SWP_SRI           Display Schedule Releases (Web)                   
    ME_WIZARD            ME:  Registration and Generation
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    <Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
            java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
            java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
            at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
            at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:237)
            at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:224)
            at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:552)
            at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:423)
            at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
            at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4659)
            at weblogic.jms.client.JMSSession.execute(JMSSession.java:4345)
            at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
            at weblogic.jms.client.JMSSession.access$000(JMSSession.java:115)
            at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:5170)
            at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:528)
            at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
            at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)

    Hi,
    Have you tried Cancelling the release before adding the version?
    Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
    Please let me know if it worked!
    Vijay

  • Doubt in fbl1n transaction

    hi i have a doubt....
    in fbl1n transaction, there are open items and cleared items.
    in it the cleared items  for certain document types such as invoice etc is not present in the open item table (bsik)
    however the cleared items for document types such as general  voucher its present in the open items table (bsik)
    is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
    plz exlain!

    Hi
    There are 2 tables(open and Closed Items)  in FI for Account Payables and Account Receivables and GL accounts
    1.Account payables: BSIK is Open Items and BSAK is Closed items
    2.Account Receivables; BSID and BSAD for OPEN and closed items
    3/GL accounts :  BSIS and BSAS  for Open and Closed Items
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Follow up transaction in CRM

    Hi All,
    I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
    When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
    in CRM and clikc on follow up I am not able to create the follow up transaction.
    The follow up transaction is in display mode.
    Can anybody give me inputs in this regard? where is wrong
    Will award the points for the helpful answer.
    Regards,
    -Rahul.

    Hi Shalini,
    The document is replicated from ECC to CRM without any errors.
    For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
    The follow up transaction is in display mode. this is my problem.
    Hi Rekha:
    I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
    1)     Defined the Copying Control for Transaction type
    2)     Defined Copying Control for Item categories
    3)     Defined Item category determination when copying
    Thanks in advance,
    Regards,
    -Rahul.

  • Follow-up Business Transactions

    Hi Experts,
    I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
    Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
    How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
    Hope sb can help me.
    Thanks.
    Sebastian

    Hello Sudeep De,
    Thanks for your reply but thats not the problem.
    Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
    Can you help me?.
    PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
    Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

  • Open follow up transaction type screen automatically after confirm account

    Hi Gurus,
    I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
    I define dependent transaction type SRVO that is service order as a follow up of Z010
    My requirement is to open automatically open service order screen after confirming account
    As agents must do everything vey quickly while they are on phone, it is needed urgently.
    Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
    How can we automatically open service order screen after confirming account??
    I will be very pleased if you will help...
    Thanks.

    Hi Denis, thanks for reply.
    I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
    Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

  • Material Transaction Open Interface Error

    Hi,
    I'm getting following Error in Cost Manager after running the Transaction Open Interface,
    Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
    Error1
    Bills of Material: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CMCLCW module: Layer Cost Worker
    Current system time is 10-OCT-2012 14:16:32
    debug_level = 0
    CM_EXTENDED_DEBUG = 2
    CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
    Failing Transaction ID is 28227
    Start of log messages from FND_FILE
    Standard costing org : -1
    Interorg transfer send org: (consume layers) ...
    84:5
    28227:1
    Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
    Trying custom layers
    There are 0 custom layers
    General consumption
    Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
    End of log messages from FND_FILE
    No completion options were requested.
    Output is not being printed because:
    The print option has been disabled for this report.
    Deleting output file.
    Concurrent request completed
    Current system time is 10-OCT-2012 14:16:32
    Error2
    Bills of Material: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CMCLCW module: Layer Cost Worker
    Current system time is 10-OCT-2012 14:16:32
    debug_level = 0
    CM_EXTENDED_DEBUG = 2
    CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
    Failing Transaction ID is 28228
    Start of log messages from FND_FILE
    Standard costing org : -1
    ----------l_to_method---------
    =5
    Interorg transfer receiving org: (create layers) ...
    90:5
    28228:2
    i_txn_id 28228
    1 records updated in mclacd for 15005
    1 records copied from mclacd for 15005
    interorg_cost_txn(..)
    transaction_id:28228
    org_id:90
    i_txn_org_id:90
    i_txf_org_id:84
    i_txf_txn_id:28227
    i_exp_item:0
    i_fob_point:0
    l_snd_rcv:2
    l_from_org:84
    l_to_org:90
    Sending org distributions
    Receiving org distributions
    l_intransit:0
    Calling Inventory acct
    In Inventory_accounts
    In insert accounts
    l_ussgl_tc :
    Payable amount(l_value): acct: 414240
    In insert accounts
    l_ussgl_tc :
    DS - others Exception, sqlcode = -1400
    End of log messages from FND_FILE
    No completion options were requested.
    Output is not being printed because:
    The print option has been disabled for this report.
    Deleting output file.
    Concurrent request completed
    Current system time is 10-OCT-2012 14:16:32
    My Coding
    insert into mtl_transactions_interface
    (transaction_type_id, --------------1
    transaction_uom, --------------2
    transaction_date, --------------3
    organization_id, --------------4
    transaction_quantity, --------------5
    last_update_date, --------------6
    last_updated_by, --------------7
    creation_date, --------------8
    created_by, --------------9
    transaction_mode, --------------10
    process_flag, --------------11
    source_header_id, --------------12
    source_line_id, --------------13
    source_code, --------------14
    transaction_header_id, --------------15
    inventory_item_id, --------------16
    transaction_interface_id, --------------17
    subinventory_code, --------------18
    distribution_account_id, --------------19
    transaction_cost, --------------20
    transaction_reference, --------------21
    transfer_organization, --------------22
    transfer_subinventory, --------------23
    -- transfer_cost, --------------24
    primary_quantity, --------------25
    lock_flag,
    transaction_action_id,
    transaction_source_type_id,
    dst_segment1,
    dst_segment2,
    dst_segment3,
    dst_segment4,
    dst_segment5,
    dst_segment6)
    values
    (v_trx_type_id, --------------1 ------transaction type id
    i.uom_code, --------------2 ------transaction_UoM
    sysdate, i.creation_date, ------------3 ------trasnsaction date
    i.from_organization_id, --------------4 ------org id
    nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
    sysdate, --------------6 ------Last update date
    -1, --------------7 ------last updated by
    sysdate, --------------8 ------creation date
    -1, --------------9 ------creation by
    3, --------------10 ------transactio mode
    1, --------------11 ------process flag
    1, --------------12 ------source_header_id
    1, --------------13 ------source_line_id
    i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
    '999999', --------------15 ------transaction header id
    v_item_id, --------------16 ------inventory item id
    xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
    i.from_subinventory_code, --------------18 ------sub inventory
    v_code_id, --------------19 ------code compbination
    v_item_cost, --------------20 ------cost
    'MRN Interface', --------------21 ------reference
    i.organization_id, --------------22
    i.to_subinventory_code, --------------23
    -- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
    nvl(i.quantity_delivered, i.quantity),
    2,
    v_trx_action_id,
    v_trx_source_type_id,
                   '01',
                   '00',
                   '000',
                   '141013',
                   '000000',
                   '00000');
    Thanks

    Can you get the following for the errored transaction?
    SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
           , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
           , transfer_subinventory txfrsubinv, cost_group_id cgid
           , transfer_cost_group_id txfrcgid       , prior_costed_quantity
           , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
           , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
           , transaction_type_id txntypid       , costed_flag cstdflg
           , transaction_group_id       , inventory_item_id invitmid
           , transaction_source_id wip_entity_id       , transaction_cost txncst
           , shipment_number shipnum       , new_cost       , prior_cost
           , actual_cost       , project_id       , transaction_uom txnuom
           , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
           , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
           , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
           , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
           , ERROR_CODE errcode
           , error_explanation errexpl
        FROM mtl_material_transactions mmt
       WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
    ORDER BY transaction_id DESC

  • Transaction for Open Sales Orders

    Hi Experts
       can u let me know the Transaction for Open Sales Orders.
    Regards,
    kumar

    you can check the tcode
    VA05.
    vijay

  • Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

    The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

    Hi,
    If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
    Regards
    Muthu

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