Unexpected type for field P

Hi, i´m doing an app and in my device i want insert new row, the field is ZCANT, but when intent
newValues[2] = "0000";
worker.setFieldValue(sbdRowDesc.getFieldDescriptor("ZCANT"),newValues[2]);
Appear this error:
Unexpected type for field P
What happend?
Thanks,

Hi Victor,
What type of field is "ZCANT" ..i think you are assigning the wrong type of the value to this field.
Regards,
Rajan

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Hi,
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Kodo is
LinkedList based proxy. It would be great if it were possible to configure
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and ArrayList seems to be collected by young gen GC because it was collected
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ArrayList 5,218 62,154
LinkedList 14,125 240,066
HashSet 27,000 311,825
the same but using using random inserts - append(index, object) rather than
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LinkedList 15047, 240066
Larger collection size (200)
ArrayList 4860, 47709
LinkedList 18468, 290704
HashSet 34391, 422282
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append(object):
ArrayList 11844, 47709
LinkedList 25766, 290704

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Caught exception during application deployment from SAP J2EE Engine's deploy service:
java.rmi.RemoteException: Cannot deploy application sap.com/SAPAS12013.. Reason: Cannot obtain an appropriate JDBC type for class char. To store the field with this class in the database, the class must implement java.io.Serializable.; nested exception is: com.sap.engine.services.deploy.container.DeploymentException: <--Localization failed: ResourceBundle='com.sap.engine.services.deploy.DeployResourceBundle', ID='com.sap.engine.services.ejb.exceptions.deployment.EJBDeploymentException: Cannot obtain an appropriate JDBC type for class char. To store the field with this class in the database, the class must implement java.io.Serializable.
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at com.sap.engine.services.ejb.EJBAdmin.deploy(EJBAdmin.java:2118)
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Hi Ashley,
And yet, apparently you have a cmp-field with type char in one of your CMP entity beans. This is not supported. Please refer to the <a href="http://help.sap.com/saphelp_nw04/helpdata/en/13/dbb2b66146934a9662918755038ea1/frameset.htm">Object/Relational Mapping Rules</a> and especially to the first bullet under the table.
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Vladimir

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PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
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 TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
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 H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
 L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
 v_install_type VARCHAR2(25) := 'PTO';
 v_source_id NUMBER;
 v_user_id NUMBER;
 v_resp_id NUMBER;
 v_app_id NUMBER;
 v_debug VARCHAR2(32767);
 v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
 v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
 p_header_rec OE_Order_Pub.Header_Rec_Type;
 p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
 p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
 p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
 p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
 p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
 p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
 p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
 p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
 p_line_tab OE_Order_Pub.Line_Tbl_Type;
 p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
 p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
 p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
 p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
 p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
 p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
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 l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
 l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
 l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
 l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
 l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
 l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
 l_line_tab OE_Order_Pub.Line_Tbl_Type;
 l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
 l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
 l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
 l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
 l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
 l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
 l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
 l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
 l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
 l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
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 l_msg_count NUMBER;
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 v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
 v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
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 RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
 v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
 BEGIN
 SELECT *
 INTO v_order
 FROM APPS.OE_ORDER_HEADERS_ALL
 WHERE ORDER_NUMBER = p_order_number;
 RETURN v_order;
 EXCEPTION
 WHEN OTHERS THEN
 RETURN NULL;
 END GET_ORACLE_ORDER;
 FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
 RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
 v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
 BEGIN
 SELECT *
 INTO v_order
 FROM TEK_APEX.TEK_ORD_SALES_ORDERS
 WHERE ORDER_ID = p_order_id;
 RETURN v_order;
 EXCEPTION
 WHEN OTHERS THEN
 RETURN NULL;
 END GET_APEX_ORDER;
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 RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
 v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
 BEGIN
 SELECT ORDER_SOURCE_ID
 INTO v_source_id
 FROM APPS.OE_ORDER_SOURCES
 WHERE NAME = p_source_name;
 RETURN v_source_id;
 EXCEPTION
 WHEN OTHERS THEN
 RETURN NULL;
 END GET_SOURCE_ID;
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 RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
 v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
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 SELECT INVENTORY_ITEM_ID
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 EXCEPTION
 WHEN OTHERS THEN
 RETURN NULL;
 END GET_ITEM_ID;
BEGIN
 apps.mo_global.set_policy_context('S',3);
 apps.mo_global.init('XXTEK');
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 SELECT USER_ID
 INTO v_user_id
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 WHERE USER_NAME = 'SYSADMIN';
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 WHEN OTHERS THEN
 RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
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 END IF;
 v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
 IF v_oracle_order.ORDER_NUMBER IS NULL THEN
 RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
 END IF;
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 v_source_id := GET_SOURCE_ID('IMPORT');
 IF v_source_id IS NULL THEN
 RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
 END IF;
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 /* ********** Info. ********** */
 OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
 p_init_msg_list => FND_API.G_TRUE,
 p_return_values => FND_API.G_TRUE,
 x_return_status => l_ret_status,
 x_msg_count => l_msg_count,
 x_msg_data => l_msg_data,
 p_header_id => v_oracle_order.HEADER_ID,
 p_header => NULL,
 x_header_rec => l_header_rec,
 x_header_val_rec => l_header_val_rec,
 x_Header_Adj_tbl => l_Header_Adj_tab,
 x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
 x_Header_price_Att_tbl => l_Header_price_Att_tab,
 x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
 x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
 x_Header_Scredit_tbl => l_Header_Scredit_tab,
 x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
 x_line_tbl => l_line_tab,
 x_line_val_tbl => l_line_val_tab,
 x_Line_Adj_tbl => l_Line_Adj_tab,
 x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
 x_Line_price_Att_tbl => l_Line_price_Att_tab,
 x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
 x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
 x_Line_Scredit_tbl => l_Line_Scredit_tab,
 x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
 x_Lot_Serial_tbl => l_Lot_Serial_tab,
 x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
 --Save defaults from first line
 IF l_line_tab.EXISTS(1) THEN
 v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
 v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
 v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
 v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
 v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
 END IF;
 --Clear out the line array before adding any new parts
 FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
 l_line_tab.DELETE(i);
 l_line_val_tab.DELETE(i);
 l_line_adj_tab.DELETE(i);
 l_line_adj_val_tab.DELETE(i);
 l_line_price_att_tab.DELETE(i);
 l_line_adj_att_tab.DELETE(i);
 l_line_adj_assoc_tab.DELETE(i);
 l_line_scredit_tab.DELETE(i);
 l_line_scredit_val_tab.DELETE(i);
 l_lot_serial_tab.DELETE(i);
 l_lot_serial_val_tab.DELETE(i);
 END LOOP;
 /* ********** Gather Order Lines ********** */
 OPEN c_order_parts;
 FETCH c_order_parts BULK COLLECT INTO v_order_parts;
 CLOSE c_order_parts;
 FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
 v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
 IF v_item_id IS NULL THEN
 RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
 END IF;
 --Clear line first
 l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
 l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
 l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
 l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
 l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
 l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
 l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
 l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
 l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
 l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
 l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
 --Set line information
 l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
 l_line_tab(i).header_id := v_oracle_order.header_id;
 l_line_tab(i).inventory_item_id := v_item_id;
 l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
 l_line_tab(i).operation := l_op_code;
 l_line_tab(i).unit_list_price := 0;
 l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
 l_line_tab(i).program_id := fnd_global.conc_program_id ;
 l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
 l_line_tab(i).order_source_id := v_source_id;
 l_line_tab(i).calculate_price_flag := 'N' ;
 l_line_tab(i).unit_selling_price := 0.00 ;
 l_line_tab(i).request_date := v_apex_order.onsite_date;
 l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
 l_line_tab(i).promise_date := null;
 l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
 l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
 l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
 l_line_tab(i).ship_to_contact_id := v_contact_id;
 END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
 --Add lines to order
 OE_Order_Pub.Process_order(p_api_version_number => 1.0,
 p_init_msg_list => FND_API.G_TRUE,
 p_return_values => FND_API.G_TRUE,
 p_action_commit => FND_API.G_FALSE,
 x_return_status => l_ret_status,
 x_msg_count => l_msg_count,
 x_msg_data => l_msg_data,
 p_header_rec => l_header_rec,
 p_old_header_rec => l_header_rec,
 p_header_val_rec => l_header_val_rec,
 p_old_header_val_rec => l_header_val_rec,
 p_Header_Adj_tbl => l_Header_Adj_tab,
 p_old_Header_Adj_tbl => l_Header_Adj_tab,
 p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
 p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
 p_Header_price_Att_tbl => l_Header_price_Att_tab,
 p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
 p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
 p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
 p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
 p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
 p_Header_Scredit_tbl => l_Header_Scredit_tab,
 p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
 p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
 p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
 p_line_tbl => l_line_tab,
 p_line_val_tbl => l_line_val_tab,
 p_Line_Adj_tbl => l_line_adj_tab,
 p_Line_Adj_val_tbl => l_line_adj_val_tab,
 p_Line_price_Att_tbl => l_line_price_att_tab,
 p_Line_Adj_Att_tbl => l_line_adj_att_tab,
 p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
 p_Line_Scredit_tbl => l_line_scredit_tab,
 p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
 p_Lot_Serial_tbl => l_lot_serial_tab,
 p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
 p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
 x_header_rec => p_header_rec,
 x_header_val_rec => p_header_val_rec,
 x_Header_Adj_tbl => p_Header_Adj_tab,
 x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
 x_Header_price_Att_tbl => p_Header_price_Att_tab,
 x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
 x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
 x_Header_Scredit_tbl => p_Header_Scredit_tab,
 x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
 x_line_tbl => p_line_tab,
 x_line_val_tbl => p_line_val_tab,
 x_line_adj_tbl => p_line_adj_tab,
 x_line_adj_val_tbl => p_line_adj_val_tab,
 x_line_price_att_tbl => p_line_price_att_tab,
 x_line_adj_att_tbl => p_line_adj_att_tab,
 x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
 x_line_scredit_tbl => p_line_scredit_tab,
 x_line_scredit_val_tbl => p_line_scredit_val_tab,
 x_lot_serial_tbl => p_lot_serial_tab,
 x_lot_serial_val_tbl => p_lot_serial_val_tab,
 x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
 p_return_code := l_ret_status;
 IF l_ret_status != 'S' THEN
 DBMS_OUTPUT.PUT_LINE(l_msg_data);
 IF l_msg_count = 1 THEN
 p_status := OE_Msg_Pub.Get(1,'F');
 ELSE
 FOR i IN 1..l_msg_count LOOP
 p_status := OE_Msg_Pub.Get(i,'F') || ' ';
 END LOOP;
 END IF;
 p_status := 'Error loading lines ' || p_status;
 ELSE
 p_status := 'Order Processed Successfully ' || v_order_parts.COUNT || ' Line(s) Loaded';
 END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
 WHEN OTHERS THEN
 ROLLBACK;
 RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan Hart

Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif

Delivery Schedule output type for change

Hi all,
i have created a custom output type for delivery schedule. i am using this output type to send IDoc. For create it is working fine. i have maintained condtion record as well.
whenever the delivery date and qty is changed, change output type is triggered but it fails there. the error shows no IDoc could be generated as there are no changes releveant to that.
i checked the configuration field relevant to printout changes, in that for table EKET-EINDT and menge i have checked the scheduling agreement. but here i could not find delivery schedule.
Can you please help on this..
Thanks

Hi
You need to confiugre output determination. Please check the below link.
Re: Email output of PO
output determination
Regards
Antony

Unexpected type for field P

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