Transaction type not found while creation of service order/ticket

Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
what could be the problem?
Regards
Neeraj

Similar Messages

Note type not visible in Creation of Service Request

Hi there!
I am experiencing this OAF issue:
When creating a new Service Request there is a section "Problem Description" where we can see DFF, Summary and Notes.
The Notes region I can see is extended from another Region where there is the Notes Type and the actual Note to be entered (TextInput). But when creating a new Service Request I cannot see the Note Type messageChoice and don't know why. If I open the personalization page by clicking on "Personalise Page" link Ican see the Note Type item and it's visible according to the information but I still cannot see it. Is there any setup here that is used in the controller to hide the item? Is there something else happenning? Please, help.
//Patricia

Hi!
I discover that both Note Type and status are set to rendered=false in the controller. That's the answer. I have to check I customer needs to see those or if they can live with it as is. Question is why arethey invisible in Service Request entry?
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Capacity check is not working while creation of Production order

HI Gurus,
I want to restict the system that in case of insufficient capacity at the work centers, sysstem should not create the production order. For that i did the setting
1) Unchecked the tick for the Capacity check & enter the profile SAPSFCG013 in the OPJK for the business functions 1 & 2.& also make the setting for the Release order '3".
2) Maintain the same profile in the production profile & maintain that profile in the Mat Master
3) In the CR02, activate the tick for the finite scheduling & uncheck for the can used for several operations.
But i have creted the production orders & at the time of capacity check system is giving the message " Capacity avaiolable at all the work centers. But i check in the CM50, all the work centers are overloaded at the respective date.
But i can create & release the p[orduction order.
Requesting all to give your comments & solutions.
Regards
ACP

ACP,
....after confirming all the operations system is allowing me to save
When you confirm an order, you are by definition saying that the capacity existed for that order (you have just declared to the system that all operatons have been performed, and therefore all capacity was available). I can't imagine why you would not wish to save that order, since you must somehow post the physical work that has already been done. Capacity availability check is really only useful when the order to be checked has not yet been executed.
CM50 displays capacity requirements. CM50 does not perform the same function as Capacity availability check. To ensure that all of your orders fall within you capacity constraints, you must perform capacity levelling. Capacity availability check does not work the same as a Material availability check - don't assume that what you know about a material ATP will be applicable for a capacity ATP. Read the help on Capacity levelling. It is not generally possible to stop a manually created production order from being saved, due to any capacity situation, without using an enhancement.
http://help.sap.com/saphelp_erp60/helpdata/en/60/13e308133a11d3bf550000e83235ee/frameset.htm
Naturally, you can use enhancements to have the system meet any business requirement that is not met with the standard Cap Availability check.
Best regards,
DB49

Error while creation of Service PO

Hi,
While creation of service PO I am not able to put Material Text as that column is grayed & system asks me to put material text which is input disabled.
Procedure I follows to create Service PO as below:
PO type standard (NB).
Then I put vendor, Org data & payment terms.
Then Account assigmnment cat. 'K' (Cost Cetner) & Item Cat. D(Service).
After that when put enter. Sytsem asks me to enter either material number or material text. But material text coulmn is grayed (Input dusabled). So I am not able to put it because of which I am not able to proceed further & not able to create Service PO.
Awaiting your reply to solve this problem.
R/-
Pradip

Hi V S,
Please change the screen layout for respective field selection key for Material description as optional, then you can edit the text in the material description
Regards,
Rao

CASE not found while executing CASE statement on Submit Form

Hi to all APEX users and developers.
I have several APEX applications and they are all working well, but recently I got one strange exception when I try to submit page:
Session: Fetch session header information
...metadata, fetch page info
...Validate item page affinity.
...Validate hidden_protected items.
Add error onto error stack
...Error data:
......message: Error processing request.
......additional_info: ORA-06592: CASE not found while executing CASE statement
......display_location: ON_ERROR_PAGE
......is_internal_error: true
......apex_error_code: APEX.UNHANDLED_ERROR
......ora_sqlcode: -6592
......ora_sqlerrm: ORA-06592: CASE not found while executing CASE statement
.....error_backtrace: ORA-06512: at "APEX_040100.WWV_FLOW", line 9273
......component.type: APEX_APPLICATION_AUTH
......component.id: 41350431648668800
......component.name: MNRFR
...Show Error on Error Page
......Performing rollback
Processes - point: AFTER_ERROR_HEADER
Processes - point: BEFORE_ERROR_FOOTER
End Page Processinga
Page has more than 120 items (most of them are hidden), so my first thought is that page has problem with posting so many items, but APEX error message doesn't hel me at all. Any help would be very appreciated :)
Almir

Hi Almir,
actually it is the 100 page item limit. See (http://download.oracle.com/docs/cd/E17556_01/doc/user.40/e15517/limits.htm)
I also had a look into the source code and the code at the position where the error gets raised only supports 100 page items.
Can you have a look into the generated HTML code and look if you have a page items which is mapped to p_t101 or a higher number ?
I will file a bug to show a better error message.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf

Current server is the coordinator and transaction is not found

Hi,
We're using Weblogic 8.1 SP3. We have a single weblogic domain and 2 clusters in it. EAR1 is deployed in cluster 1 and EAR2 is deployed in cluster 2. EAR2 is compiled and created using j2ee.jar and not weblogic.jar.
We have a MessageDrivenBean which is CMT / Required in EAR1 calls a BMT Stateless Session Bean in EAR2.
A new transaction is begun in the BMT SB method and commit or rollback is called based on exception. A RuntimeException is thrown back to the MDB in case the transaction is rolled back in Bean Managed SB.
Sometimes from the Bean Managed SB the following exception is thrown:
javax.transaction.TransactionRolledbackException: Current server is the coordinator and transaction is not found. It was probably rolled back and forgotten already.
     at weblogic.rjvm.BasicOutboundRequest.sendReceive(BasicOutboundRequest.java:108)
     at weblogic.rmi.cluster.ReplicaAwareRemoteRef.invoke(ReplicaAwareRemoteRef.java:284)
     at weblogic.rmi.cluster.ReplicaAwareRemoteRef.invoke(ReplicaAwareRemoteRef.java:244)
     at com.oakgrovesystems.reactor.frontDesk.EJBFrontDeskBean_1gq9kv_EOImpl_813_WLStub.handleRequest(Unknown Source)
     at com.oakgrovesystems.reactor.requests.ReactorRequest.send(ReactorRequest.java:212)
     at com.oakgrovesystems.reactor.client.EJBReactorProxy.sendRequest(EJBReactorProxy.java:44)
     at com.oakgrovesystems.reactor.client.AbstractReactorProxy.handleRequest(AbstractReactorProxy.java:52)
     at sun.reflect.GeneratedMethodAccessor153.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:324)
     at tavant.bpm.client.proxy.DynamicFailoverReactorProxy.invoke(DynamicFailoverReactorProxy.java:84)
     at $Proxy11.handleRequest(Unknown Source)
     at tavant.bpm.client.ProcessHome.handleRequest(ProcessHome.java:298)
     at tavant.bpm.client.ProcessHome.startProcess(ProcessHome.java:87)
     at tavant.bpm.client.processor.CreateWorkflowInstance.startProcess(CreateWorkflowInstance.java:70)
     at tavant.bpm.client.processor.CreateWorkflowInstance.invoke(CreateWorkflowInstance.java:51)
     at tavant.bpm.ejb.AsynchronousProcessorMessageBean.onMessage(AsynchronousProcessorMessageBean.java:58)
     at weblogic.ejb20.internal.MDListener.execute(MDListener.java:370)
     at weblogic.ejb20.internal.MDListener.onMessage(MDListener.java:262)
     at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:2678)
     at weblogic.jms.client.JMSSession.execute(JMSSession.java:2598)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:219)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:178)
This is not consistently reproducible though it happens when server is heavily loaded. When this exception occurs, the transaction in the BMT Session Bean is actually getting committed! The message gets redelivered from the MDB.
What could be the problem?
Regards
Sandhya

I'm seeing a similiar problem on our servers recently and thought I would add my problem as well. We are using Weblogic 8.1; don't know which SP is in production. We have an EAR file with an SB EJB that puts messages in a queue. The EAR is deployed in a cluster along with the queues. The errors below occurred in 3 of the 4 WLS instances in our cluster. This happened during a peak period and lasted for several seconds in Production.
###<Jul 1, 2005 11:18:12 AM EDT> <Warning> <RMI> <exsdxtxeax1x.prod.xxxx.xxx> <ems-04> <ExecuteThread: '12' for queue: 'web
logic.kernel.Default'> <<WLS Kernel>> <> <BEA-080006> <Failed to associate the transaction context with the response while marshall
ing an exception to the client:
javax.transaction.TransactionRolledbackException: Current server is the coordinator and transaction is not found. It was probably
rolled back and forgotten already..
javax.transaction.TransactionRolledbackException: Current server is the coordinator and transaction is not found. It was probably
rolled back and forgotten already.
at weblogic.transaction.internal.TransactionManagerImpl.sendResponse(Ljava.lang.Object;)Ljava.lang.Object;(TransactionManag
erImpl.java:1438)
at weblogic.rmi.internal.BasicServerRef.associateTxContext(Lweblogic.rmi.spi.InboundRequest;Lweblogic.rmi.spi.OutboundRespo
nse;)V(BasicServerRef.java:490)
at weblogic.rmi.internal.BasicServerRef.postInvoke(Lweblogic.rmi.extensions.server.RuntimeMethodDescriptor;Lweblogic.rmi.sp
i.InboundRequest;Lweblogic.rmi.spi.OutboundResponse;Ljava.lang.Throwable;)V(Optimized Method)
at weblogic.rmi.internal.BasicServerRef.handleRequest(Lweblogic.rmi.spi.InboundRequest;)V(Optimized Method)
at weblogic.rmi.internal.BasicExecuteRequest.execute(Lweblogic.kernel.ExecuteThread;)V(Optimized Method)
at weblogic.kernel.ExecuteThread.execute(Lweblogic.kernel.ExecuteRequest;)V(Optimized Method)
at weblogic.kernel.ExecuteThread.run()V(ExecuteThread.java:178)
at java.lang.Thread.startThreadFromVM(Ljava.lang.Thread;)V(Unknown Source)
>

Error while creation of service entry via BAPI_ENTRYSHEET_CREATE

Hi All,
I am struggling while creation of service entry using the BAPI, BAPI_ENTRYSHEET_CREATE. I am getting error ""No account assignment exists for service line 0000000010". I am passing the essr, eskn,eskl, esll structures as-
Please help sorting out what is the issue in the parameters, I am able to manually create an SER via ML81N though.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
    PURCHASEORDER    = WS_PO
    ITEMS            = 'X'
    SERVICES         = 'X'
IMPORTING
    PO_HEADER        = WA_PO_HEADER
TABLES
    PO_ITEMS         = PO_ITEMS
    PO_ITEM_SERVICES = PO_SERVICES
    RETURN           = BAPI_RETURN_PO.
Entry sheet header
LOOP AT PO_ITEMS.
BAPI_ESSR-PO_NUMBER = PO_ITEMS-PO_NUMBER.
BAPI_ESSR-PO_ITEM   = PO_ITEMS-PO_ITEM.
BAPI_ESSR-SHORT_TEXT = 'Sample'.
   bapi_essr-acceptance = 'X'.
BAPI_ESSR-DOC_DATE = SY-DATUM. " wa_po_header-doc_date.
BAPI_ESSR-POST_DATE = SY-DATUM. "po_items-price_date.
IF PO_ITEMS-ACCTASSCAT = 'U'.
    BAPI_ESSR-ACCASSCAT = 'K'.
ELSE.
    BAPI_ESSR-ACCASSCAT = PO_ITEMS-ACCTASSCAT.
ENDIF.
BAPI_ESSR-PCKG_NO = PO_ITEMS-PCKG_NO.
APPEND BAPI_ESSR.
ENDLOOP.
LINE_NO = 1.
SERIAL_NO = 0.
LOOP AT PO_SERVICES. " WHERE NOT short_text IS INITIAL.
CLEAR BAPI_ESLL.
BAPI_ESLL-PCKG_NO = PO_SERVICES-PCKG_NO.
BAPI_ESLL-LINE_NO = LINE_NO.
BAPI_ESLL-EXT_LINE = PO_SERVICES-EXT_LINE.
BAPI_ESLL-OUTL_IND = PO_SERVICES-OUTL_IND.
BAPI_ESLL-SUBPCKG_NO = PO_SERVICES-SUBPCKG_NO.
BAPI_ESLL-SERVICE = PO_SERVICES-SERVICE.
BAPI_ESLL-BASE_UOM = PO_SERVICES-BASE_UOM.
BAPI_ESLL-UOM_ISO = PO_SERVICES-UOM_ISO.
BAPI_ESLL-PRICE_UNIT = PO_SERVICES-PRICE_UNIT.
BAPI_ESLL-FROM_LINE = PO_SERVICES-FROM_LINE.
BAPI_ESLL-TO_LINE = PO_SERVICES-TO_LINE.
BAPI_ESLL-SHORT_TEXT = PO_SERVICES-SHORT_TEXT.
BAPI_ESLL-PLN_PCKG = '2'.
BAPI_ESLL-PLN_LINE = LINE_NO.
APPEND BAPI_ESLL.
LINE_NO = LINE_NO + 1.
ENDLOOP.
Now we wanted to create SES based on entered Quantity & NetValue.
LOOP AT BAPI_ESLL.
IF BAPI_ESLL-LINE_NO = '2'.
    BAPI_ESLL-QUANTITY = PO_SERVICES-QUANTITY.
    BAPI_ESLL-GR_PRICE = WS_PR. "po_services-gr_price.
    MODIFY BAPI_ESLL INDEX SY-TABIX TRANSPORTING QUANTITY GR_PRICE.
ENDIF.
ENDLOOP.
LOOP AT PO_ITEMS.
CLEAR BAPI_ESKL.
BAPI_ESKL-LINE_NO = 2.
BAPI_ESKL-SERNO_LINE = 1.
BAPI_ESKL-PERCENTAGE = 100.
BAPI_ESKL-SERIAL_NO = 1.
APPEND BAPI_ESKL.
SERIAL_NO = SERIAL_NO + 1.
BAPI_ESKN-GL_ACCOUNT = PO_ITEMS-MAT_GRP.
BAPI_ESKN-PCKG_NO = '2'.
BAPI_ESKN-SERIAL_NO = SERIAL_NO.
APPEND BAPI_ESKN.
ENDLOOP.
CALL FUNCTION 'BAPI_ENTRYSHEET_CREATE'
EXPORTING
    ENTRYSHEETHEADER            = BAPI_ESSR
    TESTRUN                     = ''
IMPORTING
    ENTRYSHEET                  = WS_ENTRYSHEET_NO
TABLES
    ENTRYSHEETACCOUNTASSIGNMENT = BAPI_ESKN
    ENTRYSHEETSERVICES          = BAPI_ESLL
    ENTRYSHEETSRVACCASSVALUES   = BAPI_ESKL
    RETURN                      = I_RETURN.
Thanks!!

The issue resolved now by passing the following parameters-
EntrySheet header-
BAPI_ESSR-PO_NUMBER = PO_NUMBER.
BAPI_ESSR-PO_ITEM   = PO_ITEM.
BAPI_ESSR-SHORT_TEXT = as entered by user
BAPI_ESSR-ACCEPTANCE = u2018Xu2019 or space.
BAPI_ESSR-DOC_DATE = Todayu2019s date.
BAPI_ESSR-POST_DATE = Todayu2019s date.
BAPI_ESSR-PCKG_NO = '0000000001'.
Entry Sheet Account Assignment-
BAPI_ESKN-COSTCENTER = Cost Center
BAPI_ESKN-WBS_ELEMENT = WBS element
BAPI_ESKN-AUFNR = Order
Entry Sheet Services-
Unplanned line-
BAPI_ESLL-PCKG_NO = '0000000001'.
BAPI_ESLL-LINE_NO = LINE_NO (000001).
BAPI_ESLL-EXT_LINE = '0000000000'.
BAPI_ESLL-OUTL_LEVEL = 0.
BAPI_ESLL-OUTL_IND = 'X'.
BAPI_ESLL-SUBPCKG_NO = '0000000002'.
Planned line-
BAPI_ESLL-LINE_NO = LINE_NO (000002).
BAPI_ESLL-PCKG_NO = '0000000002'.
BAPI_ESLL-SUBPCKG_NO = '0000000000'.
BAPI_ESLL-EXT_LINE =   '0000000010'.
BAPI_ESLL-SERVICE = '0000000000'.
BAPI_ESLL-OUTL_LEVEL = 0.
BAPI_ESLL-OUTL_IND = ' '.
BAPI_ESLL-QUANTITY = as entered by user
BAPI_ESLL-BASE_UOM = PO_SERVICES-BASE_UOM.
BAPI_ESLL-GR_PRICE = as entered by user
BAPI_ESLL-PLN_PCKG = '0000000000'.
BAPI_ESLL-PLN_LINE = '0000000001'.
Entry Sheet Service access values-
BAPI_ESKL-LINE_NO = '2'.
BAPI_ESKL-PCKG_NO = '0000000002'.
BAPI_ESKL-PERCENTAGE = '100'.
Thankyou!

Message no. AK005 - Asset is investment measure, transaction type not allow

Dear All,
I am getting following error while transfering Investment AuC to Main Asset.
Message no. AK005 - Asset is investment measure, transaction type not allow
I searched the Forum and got some input.., but in that I have a clarification.
Please see my doubt and the forum input.
Internal Order as Investment Measure:
Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
Please guide me.
Thanks.
Regards,
nms
Re: Settlement of cost center to final asset ?
Posted: Oct 27, 2009 11:40 AM
Hi,
Are you doing any settlement using the AUC asset ?
Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
This can be done in two ways like - line item settlement / investment measure.
Below are steps in two scenarios :
Internal Order as Investment Measure:
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
a. With the Investment Profile (Step-2)
b. AuC automatically created by the system using Asset Class given in the Investment Profile
7. Post the amounts to IO - FB01
8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
9. Create the Main Asset - AS01
10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
AuC using Line Item Settlement:
1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Order Type (Overhead) - KOT2
4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
5. Create an Internal Order - KO01
a. Assign the AuC u2013 Asset in Settlement Rule in IO
6. Post the amounts to IO - FB01
7. Settle the amounts to AuC from IO - KO88
8. Create Main Asset (using Step-2 Asset Class) - AS01
9. Assign the Main Asset in IO (Step-5) - KO02
10. Settlement AuC u2013 Line Item List - AIAB
11. Settlement AuC - Receiver - AIBU
VVR

nms,
Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
Hope this helps.
Regards
Gulshan

AIP-50143: Transaction Instance Not found for Transaction Id

Hey Guys,
We have configured a Custom Document Exchange over Generic protocol to transfer a file.
1. Internal delivery channel is 'SFTP' - Picks file
2. External delivery channel is 'SFTP' - Puts file
3. Exchange protocol - Custom document over generic
4. Translation enabled - False (Currently its turned off, but the file is xml so we may want to turn it on)
5. Validation enabled - False
We are encountering below error in B2B while processing. Can someone please help with this.
Thanks,
Phani
010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin PickReqRev 1.0
2010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin info : Cremul version D96A
2010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin info : EDIPHARM version 1.0
2010.02.05 at 18:41:41:672: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setDocumentPlugin info : PickReqRev version 1.0
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setExchangePlugin Generic version 1.0
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:setExchangePlugin info : Genericversion 1.0
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage translated payload =
oracle.tip.adapter.b2b.message.MessageStorage@140fee
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage msg.isSignalMsg() = false
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage Call Outgoing Response Processor
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Response:Response:outgoingResponse Enter
2010.02.05 at 18:41:41:673: Thread-26: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Response:Response:outgoingResponse Update the Request-Response Table Row for RefertoRequestMessageID with message state Processing Outgoing Response
2010.02.05 at 18:41:41:676: Thread-26: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:null
2010.02.05 at 18:41:41:677: Thread-26: BusinessLogicLayer - (DEBUG) Push Stack: queryBusinessTransactionInstance
2010.02.05 at 18:41:41:693: Thread-26: BusinessLogicLayer - (DEBUG) Pop Stack: queryBusinessTransactionInstance
2010.02.05 at 18:41:41:694: Thread-26: B2B - (ERROR) Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.collaboration.B2BWFEventManager.handleException(B2BWFEventManager.java:478)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.getTransactionInstance(CollabCatalogAccessor.java:364)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.setTransactionState(CollabCatalogAccessor.java:283)
     at oracle.tip.adapter.b2b.collaboration.CollaborationManager.setTransactionState(CollaborationManager.java:871)
     at oracle.tip.adapter.b2b.msgproc.DbAccess.updateReqRespState(DbAccess.java:3249)
     at oracle.tip.adapter.b2b.msgproc.Response.outgoingResponse(Response.java:905)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1170)
     at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
     at oracle.tip.transport.basic.sftp.SFTPProcessor.processMessage(SFTPProcessor.java:188)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.processMessage(SFTPMonitor.java:351)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.run(SFTPMonitor.java:304)
2010.02.05 at 18:41:42:001: Thread-26: B2B - (DEBUG) Engine:notifyApp Enter
2010.02.05 at 18:41:42:014: Thread-26: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>null</correlationId>
<b2bMessageId>0A140A0E126A1276F45000001AD6B570</b2bMessageId>
<errorCode>AIP-50014</errorCode>
<errorText>General Error</errorText>
<errorDescription>
<![CDATA[Machine Info: (fcgemappdev04)
Description: General Error
StackTrace:
Error -: AIP-50014: General Error: Error -: AIP-50025: Repository error : Error -: AIP-50025: Repository error : Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1213)
     at oracle.tip.adapter.b2b.transport.AppInterfaceListener.onMessage(AppInterfaceListener.java:141)
     at oracle.tip.transport.basic.sftp.SFTPProcessor.processMessage(SFTPProcessor.java:188)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.processMessage(SFTPMonitor.java:351)
     at oracle.tip.transport.basic.sftp.SFTPMonitor.run(SFTPMonitor.java:304)
Caused by: Error -: AIP-50025: Repository error : Error -: AIP-50025: Repository error : Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.msgproc.DbAccess.updateReqRespState(DbAccess.java:3252)
     at oracle.tip.adapter.b2b.msgproc.Response.outgoingResponse(Response.java:905)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1170)
     ... 4 more
Caused by: Error -: AIP-50025: Repository error : Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.collaboration.CollaborationManager.setTransactionState(CollaborationManager.java:874)
     at oracle.tip.adapter.b2b.msgproc.DbAccess.updateReqRespState(DbAccess.java:3249)
     ... 6 more
Caused by: Error -: AIP-50143: Transaction Instance Not found for Transaction Id "null"
     at oracle.tip.adapter.b2b.collaboration.B2BWFEventManager.handleException(B2BWFEventManager.java:478)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.getTransactionInstance(CollabCatalogAccessor.java:364)
     at oracle.tip.adapter.b2b.collaboration.CollabCatalogAccessor.setTransactionState(CollabCatalogAccessor.java:283)
     at oracle.tip.adapter.b2b.collaboration.CollaborationManager.setTransactionState(CollaborationManager.java:871)
     ... 7 more
]]>

Hi Phani,
What is the naming convention you are using at IDC? If you are sending the response to your TP, then make sure to send ReplyToMsgId as part of file name. If it is not a response, then send MessageType as 1 as part of file name.
For file naming convention required, please refer -
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_010_Transport_File_FTP_Internal.pdf
Regards,
Anuj

Getting error "Http 404 not found" while accessing CUCM GUI..

Hi,
Please help um getting error "Http 404 not found" while accessing CUCM GUI. Yesterday it was running fine bt nw its showing dis error.
Please find attached screenshot for ur referance.
Thanks & R's
Harish

Hi Aaron,
I have restarted dat service bt still the issue is persisting.
Now its showing attached error.
Thanks and R's
Harish

Standard Memo Lines read account from Transaction type not from memo accoun

Standard Memo Lines read account from Transaction type not from memo account
Is There Away To Readed From Memo lines account
Facts:
Define New Standard Memo Lines with Name "Discounts"
With Type: Line
Revenue Account: 01.0.000.0000.000.411001.0000
Active Date: 01-JAN-2007
When I create transaction with class Invoice
I select the transaction type, and select customer
I press on line items button
I open the list description I select the "discount" define as memo line, I save the transactions
I press on the Complete Button
After that I navigate to Distributions button
I found the account affect not read from account define for memo lines. It read from revenue account define in transaction type
Especially when I use memo lines, how to read revenue account from account assign to memo lines not from transaction type

Standard Memo Lines read account from Transaction
type not from memo account
Is There Away To Readed From Memo lines account
Facts:
Define New Standard Memo Lines with Name "Discounts"
With Type: Line
Revenue Account: 01.0.000.0000.000.411001.0000
Active Date: 01-JAN-2007
When I create transaction with class Invoice
I select the transaction type, and select customer
I press on line items button
I open the list description I select the "discount"
define as memo line, I save the transactions
I press on the Complete Button
After that I navigate to Distributions button
I found the account affect not read from account
define for memo lines. It read from revenue account
define in transaction type
Especially when I use memo lines, how to read revenue
account from account assign to memo lines not from
transaction typeHi,
In my opinion, we need to set up AUTOACCOUNTING for 'REVENUE' as standard lines so that system picks up Revenue account from Standard memo lines instead of Transaction type.
Regards,
Sreenivas

[SOLVED] rEFInd -- Error: Not Found while loading vmlinuz-linux

System Info:
3.14.1-1-ARCH
refind-efi-0.7.8-1
Problem: rEFInd does not boot arch linux.
When booting the machine, rEFInd's gui selection menu presents options for windows or linux.
Upon selecting linux, the following is displayed:
rEFInd - Booting OS
Starting vmlinuz-linux
Using load options 'ro root=UUID=bd6b3352-1b79-4c70-a061-21ff87ff0772 initrd=\boot\initramfs-linux.img'
Invalid loader file!
Error: Not Found while loading vmlinuz-linux
* Hit any key to continue *
Below are the outputs of blkid, lsblk -f, the structure of /boot and cats of /boot/efi/EFI/refind/refind.conf and /boot/refind_linux.conf
blkid
/dev/sda1: UUID="2014-05-01-05-20-54-00" LABEL="ARCH_201405" TYPE="iso9660" PTUUID="1535e446" PTTYPE="dos" PARTUUID="1535e446-01"
/dev/sda2: SEC_TYPE="msdos" LABEL="ARCHISO_EFI" UUID="96ED-5DA9" TYPE="vfat" PARTUUID="1535e446-02"
/dev/sdb1: LABEL="Recovery" UUID="E63202B832028E2D" TYPE="ntfs" PARTLABEL="Basic data partition" PARTUUID="e3729f62-9c32-4ac9-a9dd-56a9c073e7e5"
/dev/sdb2: UUID="9C03-552D" TYPE="vfat" PARTLABEL="EFI system partition" PARTUUID="9bcdb083-82e9-49e6-b03d-fd376585d633"
/dev/sdb4: UUID="B2161962161928BD" TYPE="ntfs" PARTLABEL="Basic data partition" PARTUUID="6de10de9-3322-486c-8108-bf14f5a7bcb6"
/dev/sdb5: UUID="bd6b3352-1b79-4c70-a061-21ff87ff0772" TYPE="ext4" PARTLABEL="root" PARTUUID="699115b1-1413-42b3-9fd7-a80a8a51b6fa"
/dev/sdb6: UUID="e71e6a25-913a-4932-9fc9-81942a5dab2e" TYPE="ext4" PARTLABEL="home" PARTUUID="1fc33e24-4c26-459c-a80a-9440e1f4e683"
/dev/loop0: TYPE="squashfs"
/dev/loop1: UUID="f07bfb26-3377-487a-a022-efd840614a0d" TYPE="ext4"
/dev/loop2: UUID="f07bfb26-3377-487a-a022-efd840614a0d" TYPE="ext4"
/dev/mapper/arch_root-image: UUID="f07bfb26-3377-487a-a022-efd840614a0d" TYPE="ext4"
/dev/sdb3: PARTLABEL="Microsoft reserved partition" PARTUUID="fa94c812-e1ff-4603-ba97-be7f155f12c8"
lsblk -f
NAME FSTYPE LABEL UUID MOUNTPOINT
sdb
├─sdb1
├─sdb2 /boot/efi
├─sdb3
├─sdb4
├─sdb5 /
└─sdb6 /home
sdc
├─sdc1
└─sdc2
loop0
loop1
└─arch_root-image /etc/resolv.conf
loop2
└─arch_root-image /etc/resolv.conf
Structure of /boot
*note: /boot is really the original microsoft efi system partition (in my case, /dev/sda2) that I mounted to /boot/efi and whose structure is shown below:
/boot
├── efi
│ ├── EFI
│ │ ├── Boot
│ │ │ └── bootx64.efi
│ │ ├── Microsoft
│ │ │ └── Boot
│ │ │ ├── BCD
│ │ │ ├── BCD.LOG
│ │ │ ├── BCD.LOG1
│ │ │ ├── BCD.LOG2
│ │ │ ├── bg-BG
│ │ │ │ ├── bootmgfw.efi.mui
│ │ │ │ └── bootmgr.efi.mui
│ │ │ ├── bootmgfw.efi
│ │ │ ├── bootmgr.efi
│ │ │ ├── BOOTSTAT.DAT
│ │ │ ├── boot.stl
│ │ │ ├── en-US
│ │ │ │ ├── bootmgfw.efi.mui
│ │ │ │ ├── bootmgr.efi.mui
│ │ │ │ └── memtest.efi.mui
│ │ │ ├── Fonts
│ │ │ │ ├── {{FONTS REMOVED FOR BREVITY}}
│ │ │ ├── Resources
│ │ │ │ ├── bootres.dll
│ │ │ │ └── en-US
│ │ │ │ └── bootres.dll.mui
│ │ ├── refind
│ │ │ ├── drivers_x64
│ │ │ │ └── ext4_x64.efi
│ │ │ ├── icons
│ │ │ │ ├── {{ICONS REMOVED FOR BREVITY}}
│ │ │ ├── keys
│ │ │ │ ├── altlinux.cer
│ │ │ │ ├── canonical-uefi-ca.der
│ │ │ │ ├── fedora-ca.cer
│ │ │ │ ├── openSUSE-UEFI-CA-Certificate.cer
│ │ │ │ ├── refind.cer
│ │ │ │ └── SLES-UEFI-CA-Certificate.cer
│ │ │ ├── refind.conf <=================== http://ix.io/cFy
│ │ │ └── refind_x64.efi
│ │ └── tools
│ ├── initramfs-linux-fallback.img
│ ├── initramfs-linux.img
│ └── vmlinuz-linux
└── refind_linux.conf <===================== http://ix.io/cFw
49 directories, 190 files
Excerpt of /boot/efi/EFI/refind/refind.conf
(full file available here: http://ix.io/cFy)
menuentry Linux {
icon EFI/refind/icons/os_arch.icns
volume "EFI system partition"
loader /boot/vmlinuz-linux
initrd /boot/initramfs-linux.img
options "ro root=UUID=bd6b3352-1b79-4c70-a061-21ff87ff0772"
cat /boot/refind_linux.conf
"Boot with standard options" "ro root=UUID=bd6b3352-1b79-4c70-a061-21ff87ff0772 "
"Boot to single-user mode" "ro root=UUID=bd6b3352-1b79-4c70-a061-21ff87ff0772 single"
"Boot with minimal options" "ro root=UUID=bd6b3352-1b79-4c70-a061-21ff87ff0772"
Last edited by dk0r (2014-05-28 01:36:16)

A couple of things that are important:
refind_linux.conf should be in the same directory as vmlinuz-linux and the initrd so it should be in /boot/ since that is where your kernel is.
In your refind.conf stanza you have the line volume "EFI system partition" which tells rEFInd that the loader is in that partition whereas the kernel and initrd files seem to be in /boot/ which is not the EFI System Partition. Hence the volume line needs to specify the filesystem where /boot is which in your case appears to be /dev/sdb5 so the volume line in that case should be volume "root" since root is the filesystem label for sdb5? Note that if you update to rEFInd version 0.8.0 or later then you can use the partuuid value to specify the volume but in the version you are using that token for the volume was not yet implemented.
In the stanza you quoted there was no terminating } but maybe you just didn't copy it to your post.
Making these changes may let the system boot to the arch kernel.
Last edited by mcloaked (2014-05-27 20:21:16)

" APPLICATION NOT FOUND" while deploying Web dynpro java Application

Hi, I am getting a message that "application not found " While deploying the web dynpro java application .......... please give me a solution for this .

Hi Ram,
This error comes generally when your webdynpro project does not have an application. To create an application in your webdynpro project follow the underlying steps:
<Project>->WebDynpro->Applications ---> right click and create New Application.
Follow the steps to create the application.
Now if you create archive and deploy, it will not give you the error again.
Best Regards,
Ravi

Error: 'Transaction type not possible (no affiliated company specified)'

Hello,
I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
It get the error message: 'Transaction type not possible (no affiliated company specified)'.
I could go to AO76 to mark the 'post to affiliated company'.
How can I check which transaction type it uses? With the transactio type group? Or something else...?
Regards,
Pamela

Hello,
actually, the problem lies with the transfer of assets under construction to low value assets with are happening in the CURRENT year, and not the previous year. AuC to LVA transfers from previous years are allowed, but not the one in the current year. Because it uses a different transfer transaction type... The transfer variant 4 (= transfer within company code) is the correct one I assume.
Regards,
Pamela

Payment Method supplement is not found while posting invoice thru' F-43

Dear Gurus,
I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

hi ,
In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
hope this will help you .

Transaction type not found while creation of service order/ticket

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