Updating table w/c is not part of the block in the form
Greetings!!!
I have a problem in updating table that is not part of a form's block.
This is the scenario:
Table Number 1(block in the FORM):
TABLE_A
A_ID NUMBER
A_VALUE VARCHAR2(1)
PRIMARY KEY IS A_ID
Table Number 2(Not included in the form's block and have records on it):
TABLE_B
B_ID NUMBER,
FLAG_VALUE VARCHAR2(1)
PRIMARY KEY IS B_ID
Table Number1(TABLE_A) is block in the FORM and there's a trigger PRE-UPDATE on it.
The code is:
Update TABLE_B
SET FLAG_VALUE:='T'
WHERE TABLE_B.B_ID NUMBER= :TABLE_A.A_ID NUMBER;
After adding new record in the form and the new value of A_ID is in
B_ID, the old value of FLAG_VALUE is not changed to 'T'.
CAn anybody explain to me if what's wrong...
Tnx in advance...
Regards,
BF
If it's a new record, PRE-UPDATE won't fire, PRE-INSERT will. Put the code in a Program Unit and call from both triggers.
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HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
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No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG ActKy G/L acct
V KOFI CAIN ERRO 01 06 ERL 300009 Sales
V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing
V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess
V KOFI CAIN ERRO 01 06 MW3 140071 VAT
V KOFI CAIN ERRO 01 06 MWS 140071
V KOFK CAIN ERRO 01 06 ERL 300009
V KOFK CAIN ERRO 01 06 EXD 140014
V KOFK CAIN ERRO 01 06 EXS 140009
V KOFK CAIN ERRO 01 06 MW3 140071
V KOFK CAIN ERRO 01 06 MWS 140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng
ARE1
ARE3
DLFC ? ? ? ? ?
EWPO ? ? ? ? ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCOSolved. Thanks to....
http://www.vecna.com/whatWeDo/projects/9ias-experience.html -
U201CError updating table 372"
HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG ActKy G/L acct
V KOFI CAIN ERRO 01 06 ERL 300009 Sales
V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing
V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess
V KOFI CAIN ERRO 01 06 MW3 140071 VAT
V KOFI CAIN ERRO 01 06 MWS 140071
V KOFK CAIN ERRO 01 06 ERL 300009
V KOFK CAIN ERRO 01 06 EXD 140014
V KOFK CAIN ERRO 01 06 EXS 140009
V KOFK CAIN ERRO 01 06 MW3 140071
V KOFK CAIN ERRO 01 06 MWS 140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng
ARE1
ARE3
DLFC ? ? ? ? ?
EWPO ? ? ? ? ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCOHi
If you are using subtransaction type then ensure the same setting as of without subtransaction type for ETT DLFC under CIN customization.
I mean you should maintain same setting for ETT DLFC with and without subtransaction type.
Also check the setting ETT GRPO EWPO and DIEX should be same as with and without subtransaction type.
Regards
MBS
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