Unable to open Sales.esm

Hey guys, got this nasty message this morning when trying to run a calc.I have a feeling I'm going to have to talk to Hyperion themselves (it even generated an error log for me to forward), but wondered if anyone has any idea why this would've happened (or at least what this file does).

The .esm file is the "Essbase Kernel file that contains control information used for database recovery"Sounds like your databse is corrupted and you will need to restore from a backup.Best of luck.

Similar Messages

Unable to open sales order since sales office is deleted from configuration

Hi All,
We are facing a peculiar issue in our production system. The issue is we have created a sales order in 2009 and now we want to delete the sales order to close a WBS. When the sales order was created the sales office entered for that order is "ABC1",
In 2010 the sales office "ABC1" is deleted from config and the transport is moved to production.
Now when we try to open the sales order in VA02 or VA03 system is throwing an error message "sales Office "ABC1" is not defined". Is it sap standard behaviour?. My concern is why is sap refering to the config for a transaction which is already created and saved. If it is doing the validation for a new order it makes sense.
Could any one throw some light on whether this is SAP standard behaviour and is there any way to fix issue.I thought of bypassing the check in debug mode but due to SOX complance we can not do that in produciton system.
Any inputs in this regard is highly appriciated.
Thanks,
Srini

Hello Srini,
if yes even this option is also not suffice as we wont
have authorization to transaction SE37
If the access to Transaction code SE37 is restricted for you guys then try out using "SHDB" to delete the Sales Order and post your feedback.
[Transaction Recording |http://help.sap.com/saphelp_erp2005/helpdata/en/61/04683ce9e7572ae10000000a11405a/frameset.htm]
Or
You can get in touch with technical consultant and ask them to prepare a Program which will inturn call the Function module BAPI Sales order change and perform the required action...
Regards,
Sarthak
Edited by: sarthak mohanty on Jun 7, 2011 7:24 PM

Unable to Open SO Form in OM

Hi Gurus
I am unable to open sales order form in Order management modules, getting error message as "APP-AR-96575: Ledger not found" and 100501: non-Oracle Exception.
As per this error message found that system options are not defined correctly in AR module, if I open the system options for respective Operating unit getting error message as "APP-AR-29447: system options were already defined for this operating unit. you can only view or update these options.
I am trying to update the details in system options but getting same errorr message, not found any solution in Metalink also.
By mistake we ran 'replicate seed data' yesterday, after that this issue happend, is there any impact if we run replicate seed data after doing all setups, we ran 3 times this concurrent problem.
All profile options are set correctly, appreciate resolution for above problem.
Regards
AK
Edited by: 21221 on Jan 7, 2013 11:24 AM

Check the profile options for the corresponding responsibility.

Deletion of open sales orders

Dear all,
we want to delete open sales orders .I searched forum unable to do .Please guide me.
Regards,
Suresh

hi
You can delete the sales order using transaction VA02, but there should not be any subsequent document is created against it. Please let me know the error message you are still getting unable to delete so.
Deletion /cancellation can only happen even if the subsequent documents are NOT created. After cancelling the invoice and deleting the delivery document, we can set the reason for rejection at the Sales Order Header Level.
Steps:
1. Cancel the invoice through T code VF11
2. Reverse the Goods Issue using VL09, turn the pick quantity u2018zerou2019 in the delivery document
3. Delete the delivery document using VL02n.
4. Finally set the reason for rejection at the Sales Order Header Level. (So Bala, just check the SO you want to delete ever had any subsequent document? )
Note: An Invoice cannot be deleted but canceled. It can only be canceled with (VF11) only if the relevant accounting document is not generated. Generation of accounting document means the value is posted into accounts and G/L accounts are hit.
SAP FI department needs to reverse the accounting doc on a real-time scenario. Only after the accounting doc is reversed invoice can be canceled. Tax documents generated through the Invoice (Tax is maintained on a separate account) also need to be reversed but this is a part of FI so an SD consultant just needs to request the FICO guy to do the reversal
transaction MASS or VA05 you should be able to set the reason for rejection

Unable to open "view picking Request"...

Hi,
Unable to open "view picking Request" form in sales order, getting error
"Function not available on this responsibility change responsibility or contact your system administrator"
My requirement is finding the 'pick release date' after order shipped.
please suggest me to move forward.
Thanks
Suresh

Please post the details of the application release, database version and OS.
Please see these docs.
In Sales Order Form, Attempt to View Shipping Status and get Error: Function Not Available to This Responsibility [ID 377649.1]
Unable To View Sales Order Workflow Status [ID 304960.1]
Sales Order Details Not Available In Task Drilldown [ID 832811.1]
Cannot Activate Actions > View Only Adjustment Screen [ID 1351013.1]
Thanks,
Hussein

Unable to open dashboards in presentation services

Hi All,
I have recently installed BI applications in my system.After installtion I am unable to open dashboards.Answers and delivers all the others are working fine.
When I click on the dashboard link it is giving the following error
"access denied for user to path /users/administrator/_portal.
Error Details
Error Codes: O9XNZMXB".
Thank You

Hi ,
I could't able to solve my problem after going through the above post.
I Want to login into Presentation services using paint/paint as userid & pwd, but it is throwing me following error.
" Unable to Log In
Error connecting to the Oracle BI Server: The specified ODBC DSN is referencing a subject area that no longer exists within the Oracle BI Repository.
Error Details
Error Codes: WH4KCFW6:OPR4ONWY:U9IM8TAC
Odbc driver returned an error (SQLDriverConnectW).
State: 08004. Code: 10018. [NQODBC] [SQL_STATE: 08004] [nQSError: 10018] Access for the requested connection is refused. [nQSError: 43037] Invalid catalog, Sales - Order Lines, specified. (08004) "
When i gave some blank pwd, then it clearly shows that "An invalid User Name or Password was entered."
So, i concluded that the pwd which am giving for the pain is correct and there is some thing to do with my catelog. So, i went ahead and changed in the instanceconfig file as pain catalog and even restarted oc4j, Bi server & Presentation server, even then its giving me the same error.
Also, my NQS file have paint red as default.
Can anyone give some inputs on this error and how to over come this?

Unable to open the workflow in iphone

hi all,
myself facing an issues with opening the workflow in iphone device. Added iphone device in SCC and assigned the workflow to the device. able to see the workflow in inphone but when trying to open it it shows an error stating "Unable to open workflow: Invalid form description".
But tried the same thing with BB it is working fine.
kindly help in resolving it with iphone.
thanks
SK

Had this same problem on the iPhone today and figured out what the problem was. It turns out you need the "Sybase Mobile Workflow 2.1' app when you are running SUP 2.1. I was using the "Sybase Mobile Sales & Workflow" ap, which is the first hit when you search for Sybase in the app store. This app however gives the invalid form description error when opening the workflow.
I hope this will save others some frustration.
A link to the app for version 2.1:
http://itunes.apple.com/us/app/sybase-mobile-workflow-2.1/id474380077?mt=8

Unable to open same form with Multiple logins on Windows IE8

Hello All,
We recently upgraded our instance from Jinitiator to Java Plugin Version 1.6 U18.
After that we are unable to open same form from different logins on a same windows machine.
the following is scenario.
1) Login as X user into EBS and open a sales order form. -- Every thing is fine.
2) On the same machine in another browser window, login as X user again and open Sales order form. --- No issue here also,
3) On the same machine in another browser window(Keeping the above forms open), login as Y user and open sales order form ---> Form opened from Y user is fine, but, both forms of X user are exiting Oracle applications with message" Your logon session become invalid. Exiting Oracle applications".
we have encountered issues with opening an attachment from a form, and it is resolved by Unchecking "Enable the next generation java plugin" option in Java control panal --> Advanced -> Java plugin. This workaround done according to note: 290807.1
But the multiple login issue is not resolved.
THis isssue is in our PROD and we are loosing customers. Please Advice ASAP.
THanks.
Rama Krishna N K J

Hi Rama;
It was working before? If yes what have you been changed on your system?(patch etc) You have same error on IE 7 or firefox? Did you check apache log file for more details? You have any FRM error code?
Please check those settings on your IE8:
1 - Go to Tools > Internet Options > Security > Select Sites > click on button "Sites": add the url of ebs.
2 - Go to Tools > Internet Options > Security > Select Sites > Custom Level > Disabled XSS filter.
Also check:
Recommended Browsers for Oracle E-Business Suite 11i [ID 285218.1]
Regard
Helios

Unable to open A/R Invoices + Payment

Hello,
I am unable to open the A/R Invoices + Payment from the Sales A/R module.
It gives an error Default business partner for invoices and payment not defined.
I am connected to the SBODemo_US database.
Thanks,
Sheetal

Hi Sheetal Pisolkar
Inside sbo go to Administration->setup->Financials->G/L Acc Determination. On the sales tab you must fill in "Default Customer for AR Invoice + Payment" with a valid BP Code. Then it will work.
Hope this helps

Open Sales Orders Backlog Report

Hi All: I have been asked to create Backlog reports for Open Sales Orders and the revenue amounts for the next 15days, one month, 2 months, 3 months 6 months etc etc. Does anyone know of a standard report that covers that and the business content and cues that go with it?
Thanks in advance
Bobby

I haven't seen any standard content for it, with my client, we actually developed the open order report from Item extractor and status extractor. And compare the created on date to the system data to see how long it has been opened for and put it in different buckets.
Hopes that help.
thanks.
Wond.

I am unable to open my Photoshop program after installing the entire Creative Suite: Premium Production 6. All other programs work, but with Photoshop it says that the program is "locked or in use by another user". I need this fixed immediately.

I am unable to open my Photoshop program after installing the entire Creative Suite: Premium Production 6. All other programs work, but with Photoshop it says that it "Could not open a scratch file because the file is locked, you do not have necessary access permissions, or another program is using the file. Use the 'Properties' command in the Windows Explorer to unlock the file." Then I select "OK" and the next message comes up "Could not initialize Photoshop because the file is locked, you do not have the necessary permissions, or another program is using the file. Use the 'Properties' command in the Windows Explorer to unlock this file. I installed all of the programs on the same day from a CD. I need this fixed immediately.
I am not interested in switching to Creative Cloud, so don't even suggest it. I spoke to Mashmi (or something to that effect) on the "Support" Chat and there was absolutely no support. Useless actually.
Thanks in advance.

Could not open a scratch file because the file is locked or you do not have the necessary access privileges. (…) | Mylen…
Mylenium

I am unable to open raw files from my Canon T1i in Adobe Camera Raw of my version CS3 of Photoshop. I have tried to update my ACR by downloading version 4.6 from the Adobe website but I am still unable to open raw files, just JPEG. Is there a way to use

I am unable to open raw files taken on my Canon Rebel T1i in my version of Photoshop CS3. When I import raw files into Bridge they come up as patches with CR2 on them and when clicked on, a notice comes up stating that Photoshop does not recognize these files. I tried to update my Adobe Camera Raw by downloading version 4.6 from the Adobe Website, but when I clicked on the plus-in, I got another message that Photoshop does not recognize this file. I spoke with a representative from Canon who said that I could not update CS3 and that I should subscribe to the Cloud. I would prefer to use my CS3, if possible. Can anyone advise me what to do?

The T1i was first supported by Camera Raw 5.4 which is only compatible with CS4 and later
Camera Raw plug-in | Supported cameras
Camera Raw-compatible Adobe applications
Some options:
Upgrade to CS6
Join the Cloud
Download the free Adobe DNG converter, convert all T1i Raw files to DNGs then edit the DNGs in CS3
Camera raw, DNG | Adobe Photoshop CC

How to create a report for open sales orde documents which are not invoiced

Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu.

Logic for Open Sales order qty

What should be the logic given to determine "open sales order qty" during designing a report.
Note the criterias are as under:
1) Open sales order qty is the confirmed qty less the delivery qty.
2) The delivery qty should be delivery order qty (The delivery should not necessarily be pick, packed & PGI)

sorry it doesn't work for services, since they do not create requirements.
in this case you can use VBFA table, subracting all the delivered quantities VBFA-RFMNG with VBFA-VBTYP_N = J and VBFA-VBELV/VBFA-POSNV = to your order/item from the ordered quantities
hope this help you.
Roberto

Report for open sales order

Dear all,
I need to create a open sales order report. Could you please tell me from which table i can get open sales order. Its standard report is VA05 and also I checked in table VBBE. but all record which i get from VA05 are not visible in VBBE table. It means VBBE doesnt carry all pending open records.
Please guide me from which table i can get it or what is the sriteria to get it?
Thankyou very much in advance
Punnet Sharma

hi,
my logic goes like this:
Note: Open cursor is used since we are dealing with huge amnt of data:
* Select orders based on their Delivery status
SELECT vbeln
FROM vbuk INTO TABLE git_vbuk
      WHERE lfstk = 'A' OR lfstk = 'B' .
* Filter selected orders
* Selection using open cursor
DATA: lwa_op_sal_ord1 TYPE gt_comtab.
IF sy-subrc = 0.
    OPEN CURSOR c1 FOR
      SELECT vbap~matnr
      FROM vbap INNER JOIN vbak
      ON vbap~vbeln EQ vbak~vbeln
      FOR ALL entries IN git_vbuk
      WHERE vbap~vbeln = git_vbuk-vbeln AND
            vbak~vbtyp = 'C'.
    DO.
      CLEAR lwa_op_sal_ord1.
      FETCH NEXT CURSOR c1 INTO CORRESPONDING FIELDS OF lwa_op_sal_ord1.
      IF sy-subrc = 0.
        APPEND lwa_op_sal_ord1 TO li_op_sal_ord1.
      ELSE.
        CLOSE CURSOR c1.
        EXIT.
      ENDIF.
    ENDDO.
ENDIF.
here filter orders based on 'A' and 'B' from VBUK...
then frm header table VBAK get order for vbtyp ='C'.
now li_op_sal_ord1 will have open sales orders..
Moreover as per ur query y do u need the item data frm VBAP as u are only concerned abt VBELN.
If u need item u hv 2 run another select.
regards,
ags

Unable to open Sales.esm

Similar Messages

Maybe you are looking for