[Urgent] Item missing when filling Subclass Information
Hi All,
I created custom form based on TEMPLATE.fmb and all libraries needed have been attached perfectly.
When I fill Subclass Information 'TEXT_ITEM' in property class of an text item, then compile it, the item does not appear.
But in Oracle Form builder, the item still have width, height, pos x, pos y greater than 0.
Could somebody help me..
I extactly face the same issue. It started happening after I uninstalled and installed 10g developer suite. Does anyone know why this is happening?
Thanks
GM
Similar Messages
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Missing subclass information...
Hi,
I have a form called ALC1.fmb. It passes parameters to report. It is converting date field to TO_CHAR before assigning to fun_add_param. When i run the report the text field which is subclassed from object_library formats value. Here is the code..
TO_CHAR(:blk_main.sta_efct_dte_frm,get_item_property('blk_main.sta_efct_dte_frm',FORMAT_MASK))
I am trying to create a similar FORM with only date fields. When i save the above form as ALC2.fmb and run, it works. When i rename the form module name to other than ALC1 it fails. It is missing FORMAT_MASK. if i set FORMAT_MASK in the property pallet, it works.
My question is why it is missing subclass information when i rename the form module in property class.
Using Forms9i.I extactly face the same issue. It started happening after I uninstalled and installed 10g developer suite. Does anyone know why this is happening?
Thanks
GM -
Attachments miss after alerted there's requaired item isn't filled up
Hi all, I found a problem when I'm adding an new item to the Sharepoint list that I have uploaded a file to the new item but when I saved it , it alerted that there's a requaired item I had not filled up , at the meantime , I found the file
I uploaded had missed and lead to my reuploading. Can anyboby tell it's a bug or my operational error?Hi,
As I understand, you failed to upload file when you added the new item to the SharePoint list.
Check things below:
1. The alert indicates that there is a field that needs to be filled up, I recommend to check if there are some validation rules about the fields in the SharePoint list.
2. Save the list as the template, and create the list, then upload the file in the list check if the same situation will occur.
3. Upload another file to the list to check if the same situation will occur.
Best regards,
Sara Fan
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Items missing from CC document reappear when saved as CS4
Had a two hour chat with Adobe this afternoon and uploaded a suspect file, but am now unable to get in contact, so I'll give this a go.
We've recently upgraded from CS3 to CC and have thousands of legacy files. The docs look fine when opened in CC and output correctly to PDF for commercial printing purposes. Today, however, has thrown a major spanner in the works. Three days ago we opened a CS3 document into CC, made amends, output a PDF proof for the client, and saved it as CC (.indd). The client has sent back the marked up PDF to make further amends. On opening the CC doc, it is immediately apparent that things aren't as they should be. Several items from different pages and different layers - images and text boxes, are missing. We scratched our heads for a while to try and work out how we could possibly have accidentally deleted various items, with no convincing answer. A confusing anomaly was that one of the items missing was a full page full colour placed image which just happened to be on the back cover also. We copied this image and tried to place it on the front but it wouldn't allow us, saying something about boundaries not being big enough - the first sign that something may be damaged.
I then looked on the web to see if anybody else had had similar problems. It appeared that nobody had but one of the results was an Adobe page for repairing corrupted files. I decided to try one of their recommendations, which was to save as a CS4 file then reopen in CC. We did this and hey presto, it worked! All the missing items returned.
Our initial joy was quickly replaced by dread as we realised that we had opened what appeared to be a corrupted file, with absolutely no external indication that it was damaged. If it hadn't opened at all, or if there'd been a warning to say the file was damaged, we'd have been pre-warned; but the fact that it opened with no problem whatsoever, meant we didn't know it was damaged. On this occasion, the absence of the front page image made us aware of a problem, but what if it was a 200 page catalogue that we'd just been given the go-ahead to print? Before today we certainly wouldn't have been thinking that we need to go through every page to make sure every item is still there!
We very often open old docs and create PDFs for print without looking at the files, but even if we did, how are we possibly going to remember every item that appears on every page just to make sure they're still there when we print 3 days, 3 weeks or 3 months later.
I've been doing this job for twenty five years and never come across this, and from a business point of view, this is VERY scary.
Anybody any idea what's happening?... this kind of problem is common enough that I never recommend opening a legacy .indd file in a newer version. Instead export the file to .inx from the original version (or .idml for CS5 or newer files) and open that for conversion.
Peter,
I've never seen or heard of such a thing. I have had guides get totally screwed up when files are saved down to IDML and then re-opened. That's why I don't really trust the IDML saving except for damaged files.
But opening legacy files is not supposed to have these types of problems.
It is very possible that this is a one-time aberration of only one file.
But what you're recommending is too onerous for most companies to do.
It is not feasible for companies to keep a copy of legacy software (in this case CS3) running. So they would have to anticipate needing to re-open the file as INX. They would have to keep a copy of CS3 available to export as INX. But it is doubtful that CS3 would run on today's machines running the latest OS. So what you're recommending is they have to export as IDML before they archive a file. And I don't even know if the INX from CS3 can be opened by CC. That could have just as many problems
I'm happy for the client that saving the IDML and then re-opening in CC fixed their problem. Obviously the CS3 file was damaged.
And there really is no excuse for not checking a document before it goes to press.
But if people can't trust opening legacy files, Adobe has a huge problem on their hands. -
When filling out a form, when I type in information in one field, move to the next and begin typing,
when filling out a form, when I type information into the first field, move to the next and begin typing, the information in the prior field disappears
Hey gregery,
Please let me know what Acrobat version are you using.
Also, go to File> Properties> Security and check whether form filling is allowed or not as shown below:
Regards,
Anubha -
Problem when filling Node and Item tables for the metho add_nodes_and_items
Hi Experts,
I am facing problem when filling Node and Item internal tables for the method add_nodes_and_items.
as i have written the below logic:
LOOP AT gt_partner INTO wa_partner.
CLEAR lvs_tc_root.
l_key = l_key + 1.
lvs_tc_root-node_key = l_key. "wa_partner-sndprn.
* lvs_tc_root-relatkey = lvf_tc_node_key.
* lvs_tc_root-relatship = cl_gui_column_tree=>relat_last_child.
lvs_tc_root-last_hitem = wa_partner-sndprn.
lvs_tc_root-hidden = ' '.
lvs_tc_root-disabled = ' '.
lvs_tc_root-isfolder = 'X'.
lvs_tc_root-n_image = icon_folder.
lvs_tc_root-exp_image = icon_folder.
lvs_tc_root-expander = 'X'.
APPEND lvs_tc_root TO gvt_tc_node_table.
CLEAR lvs_tc_root.
lvs_tc_root-node_key = 'A'. "Successfull
lvs_tc_root-relatkey = l_key.
lvs_tc_root-relatship = cl_gui_column_tree=>relat_last_child.
lvs_tc_root-last_hitem = wa_partner-sndprn.
lvs_tc_root-hidden = ' '.
lvs_tc_root-disabled = ' '.
lvs_tc_root-n_image = icon_green_light.
APPEND lvs_tc_root TO gvt_tc_node_table.
CLEAR lvs_tc_root.
lvs_tc_root-node_key = 'B'. "Errors
lvs_tc_root-relatkey = l_key .
lvs_tc_root-last_hitem = wa_partner-sndprn.
lvs_tc_root-hidden = ' '.
lvs_tc_root-disabled = ' '.
lvs_tc_root-n_image = icon_red_light.
APPEND lvs_tc_root TO gvt_tc_node_table.
CLEAR lvs_tc_root.
lvs_tc_root-node_key = 'C'. "Deleted
lvs_tc_root-relatkey = l_key .
lvs_tc_root-last_hitem = wa_partner-sndprn.
lvs_tc_root-hidden = ' '.
lvs_tc_root-disabled = ' '.
lvs_tc_root-n_image = icon_yellow_light.
APPEND lvs_tc_root TO gvt_tc_node_table.
* LOOP AT gt_partner_item INTO wa_partner_item WHERE sndprn = wa_partner-sndprn
LOOP AT gt_partner INTO wa_partner_item WHERE sndprn = wa_partner-sndprn.
CLEAR lvs_item.
lvs_item-node_key = l_key.
lvs_item-item_name = 'Column1'.
lvs_item-text = wa_partner-sndprn.
lvs_item-class = cl_gui_column_tree=>item_class_text.
APPEND lvs_item TO gvt_tc_item_table. CLEAR lvs_item.
lvs_item-node_key = 'A'.
lvs_item-item_name = 'Column1'.
lvs_item-text = 'Successful'.
lvs_item-class = cl_gui_column_tree=>item_class_text.
APPEND lvs_item TO gvt_tc_item_table. CLEAR lvs_item.
lvs_item-node_key = 'B'.
lvs_item-item_name = 'Column1'.
lvs_item-text = 'Errors'.
lvs_item-class = cl_gui_column_tree=>item_class_text.
APPEND lvs_item TO gvt_tc_item_table. CLEAR lvs_item.
lvs_item-node_key = 'C'.
lvs_item-item_name = 'Column1'.
lvs_item-text = 'Deleted'.
lvs_item-class = cl_gui_column_tree=>item_class_text.
APPEND lvs_item TO gvt_tc_item_table. CLEAR lvs_item.
ENDLOOP.
ENDLOOP.
CALL METHOD go_tree->add_nodes_and_items
EXPORTING
node_table = gvt_tc_node_table
item_table = gvt_tc_item_table
item_table_structure_name = 'MTREEITM'
EXCEPTIONS
failed = 1
cntl_system_error = 3
error_in_tables = 4
dp_error = 5
table_structure_name_not_found = 6.
If the internal table has more than 1 record getting dump...Runtime Errors MESSAGE_TYPE_X
Plase let me know how to overcome the problem..
Thanks,
Rajasekhar
Edited by: RajasekharReddy Nevali on Nov 29, 2010 3:43 PM
Edited by: Neil Gardiner on Nov 30, 2010 12:41 PMHi ,
U can undestand the code and one more thing dynamically display record for automcally here i am using root nodes please look at that one Same requiremtn i done previously.
cLEAR item.
item-node_key = c_nodekey-root. "partner1
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-alignment = cl_gui_column_tree=>align_at_top.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'APPLICATION'.
item-length = 30.
APPEND item TO item_table.
DATA:lv_name TYPE tv_itmname VALUE '1',
lv_nkey TYPE i,
lv_nkey2 TYPE i,
lv_nkey_c TYPE string,
lv_nkey_c2 TYPE string,
lv_nkey_c3 TYPE string,
lv_nkey_c4 TYPE string,
LV_NKEY_C5 TYPE STRING,
lv_itmkey TYPE i,
lv_itmkey_c TYPE string,
LV_INDEX TYPE I.
************************************************LOOP FOR APPLICATION*********
LOOP AT i_otypes INTO wa_otypes.
read table it_appl into wa_appl with key appl = wa_otypes-applic." BINARY SEARCH.
if sy-subrc = 0.
lv_apdes = wa_appl-text1.
endif.
CLEAR:item,lv_nkey_c.
lv_nkey_c = sy-tabix.
LV_INDEX = SY-TABIX.
CONDENSE lv_nkey_c.
CONCATENATE 'N' lv_nkey_c INTO lv_nkey_c.
node-node_key = lv_nkey_c.
node-relatkey = c_nodekey-root.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
APPEND node TO node_table.
CLEAR item.
item-node_key = lv_nkey_c.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = wa_otypes-APPLIC.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = lv_apdes.
item-length = 30.
APPEND item TO item_table.
v_acount = v_acount + 1.
v_acount1 = v_acount1 + 1.
clear lv_apdes.
*****************************************LOOP FOR ARCHIV OBJECTS***************************
loop at it_obj into wa_obj where applic = wa_otypes-applic.
CLEAR:item,lv_nkey_c2.
lv_nkey_c2 = SY-TABIX.
CONDENSE lv_nkey_c2.
CONCATENATE 'SN' lv_nkey_c2 INTO lv_nkey_c2.
node-node_key = lv_nkey_c2.
node-relatkey = lv_nkey_c.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
APPEND node TO node_table.
CLEAR item.
item-node_key = lv_nkey_c2.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = wa_obj-object.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c2.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = wa_obj-objtext.
item-length = 30.
APPEND item TO item_table.
****count all object for final displaying*******
v_ocount1 = v_ocount1 + 1.
LV_STR = LV_STR + 1.
ENDLOOP.
*********************LOOP FOR ARCH OBJECT ALL PROGRAMS*******************************************
LOOP AT IT_PRG INTO WA_PRG WHERE OBJECT = WA_OBJ-OBJECT.
****************1PRG**********************
IF wa_PRG-REORGA_PRG IS NOT INITIAL.
read table it_trdirt into wa_trdirt with key name = wa_prg-reorga_prg BINARY SEARCH.
if sy-subrc = 0.
lv_text = wa_trdirt-text.
endif.
CLEAR:item,lv_nkey_c3.
data : v_no type sy-tabix.
v_no = v_no + 1.
lv_nkey_c3 = v_no.
CONDENSE lv_nkey_c3.
CONCATENATE 'SSN' lv_nkey_c3 INTO lv_nkey_c3.
node-node_key = lv_nkey_c3.
node-relatkey = lv_nkey_c2.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
NODE-N_image =' '.
APPEND node TO node_table.
CLEAR NODE.
CLEAR item.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'WRIT'."wa_PRG-REORGA_PRG.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'WRITE PROGRAM'."lv_text."'WRITE PROGRAM'.
item-length = 30.
APPEND item TO item_table.
clear lv_text.
************************SSSN NODE***********************
CLEAR:item,lv_nkey_c4.
data : v_no1 type sy-tabix.
v_no1 = v_no1 + 1.
lv_nkey_c4 = v_no1.
CONDENSE lv_nkey_c4.
CONCATENATE 'SSSN' lv_nkey_c4 INTO lv_nkey_c4.
node-node_key = lv_nkey_c4.
node-relatkey = lv_nkey_c3.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
NODE-N_image =' '.
APPEND node TO node_table.
CLEAR NODE.
CLEAR item.
item-node_key = lv_nkey_c4.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = wa_PRG-REORGA_PRG.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c4.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = lv_text."'WRITE PROGRAM'.
item-length = 30.
APPEND item TO item_table.
clear lv_text.
*******COUNT TYPE WRITE PROGRAMS****************
V_WCOUNT = V_WCOUNT + 1.
CLEAR item.
V_WCOUNT = V_WCOUNT.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column3.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = V_WCOUNT."lv_text."'WRITE PROGRAM'.
item-length = 30.
APPEND item TO item_table.
CLEAR V_WCOUNT.
ENDIF.
*endif.
*****************2PRG*****************
IF wa_PRG-RETRIE_PRG IS NOT INITIAL.
read table it_trdirt into wa_trdirt with key name = wa_prg-retrie_prg.
if sy-subrc = 0.
lv_text = wa_trdirt-text.
endif.
CLEAR:item, NODE, lv_nkey_c3.
v_no = v_no + 1.
lv_nkey_c3 = v_no.
CONDENSE lv_nkey_c3.
CONCATENATE 'SSN' lv_nkey_c3 INTO lv_nkey_c3.
node-node_key = lv_nkey_c3.
node-relatkey = lv_nkey_c2.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
APPEND node TO node_table.
CLEAR item.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'successful'."wa_PRG-RETRIE_PRG.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'sucessful PROGRAM'.
item-length = 60.
APPEND item TO item_table.
*********************************SSSN NODE*******************************
CLEAR:item,lv_nkey_c4,node.
data : v_no1 type sy-tabix.
v_no1 = v_no1 + 1.
lv_nkey_c4 = v_no1.
CONDENSE lv_nkey_c4.
CONCATENATE 'SSSN' lv_nkey_c4 INTO lv_nkey_c4.
node-node_key = lv_nkey_c4.
node-relatkey = lv_nkey_c3.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
NODE-N_image =' '.
APPEND node TO node_table.
CLEAR NODE.
CLEAR item.
item-node_key = lv_nkey_c4.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = wa_PRG-RETRIE_PRG.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c4.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = lv_text."'WRITE PROGRAM'.
item-length = 30.
APPEND item TO item_table.
clear lv_text.
**********COUNT THE RELOADPR*******************
V_WCOUNT = V_WCOUNT + 1.
CLEAR item.
V_WCOUNT = V_WCOUNT.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column3.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = V_WCOUNT."lv_text."'WRITE PROGRAM'.
item-length = 30.
APPEND item TO item_table.
CLEAR V_WCOUNT.
ENDIF.
ENDIF.
****************3PRG**********************
IF wa_PRG-DELETE_PRG IS NOT INITIAL.
read table it_trdirt into wa_trdirt with key name = wa_prg-delete_prg.
if sy-subrc = 0.
lv_text = wa_trdirt-text.
endif.
CLEAR:item, NODE, lv_nkey_c3.
v_no = v_no + 1.
lv_nkey_c3 = v_no.
CONDENSE lv_nkey_c3.
CONCATENATE 'SSN' lv_nkey_c3 INTO lv_nkey_c3.
node-node_key = lv_nkey_c3.
node-relatkey = lv_nkey_c2.
node-relatship = cl_gui_list_tree=>relat_last_child.
node-isfolder = 'X'.
APPEND node TO node_table.
CLEAR item.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column1.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'DELETE'."wa_PRG-DELETE_PRG.
item-length = 30.
APPEND item TO item_table.
CLEAR item.
item-node_key = lv_nkey_c3.
item-item_name = c_column-column2.
item-class = cl_gui_column_tree=>item_class_text.
item-font = cl_gui_column_tree=>item_font_prop.
item-text = 'NAME OF DELETE PROGRAM'.
item-length = 60.
APPEND item TO item_table.
CLEAR:item,lv_nkey_c4,node.
data : v_no1 type sy-tabix.
v_no1 = v_no1 + 1.
lv_nkey_c4 = v_no1.
endloop. -
I have loaded elements 3, from disk, on my mac desktop, when loading onto my macbook i get a message "could not complete your request because of missing or invalid personalization information". Why?
Thank you for your fast reply!
Sorry, I am not savvy enough to know what a serial is! Guess that means stealing it. No, that is not me.
Hmm...
I thought sure it was free with the computer, along with a whole package of other stuff. It was a sale/special. Everything else still works, except the Photoshop. I bought the Mac new at the Mac store in Marin County...
Maybe it came with the printer I bought too...? Who knows now.
The computer is several years old (copyright 1983) and I had money then! LOL! It's the economy, my dear!
Do not understand 'software'... I just use the computer. I told you I am a technophobe!
You must be young: I am very old, and did not grow up with computers.
But now from your reply, I think it must have been a free sample, or whatever... or I am confused!
I have IPhoto... that must be what came free with the Mac. But it doesn't work either. I get a message: need to upgrade, but then it says it is not responding...
Anyway, thanks again!
P.S. As I said, I had everything stolen, and do not have any registration info.
But I appreciate your reply. -
Records are Missing when we run Delta Load( FIGL-ACCOUNT ITEMS)
Hi,
Some records are missing when we run Delta load.
We have one generic data source on FAGLFLEXA table.
We select Field nm TIMESTAMP
TIME STAMP IS LOCAL.
upper limit is Blank
Lower limit is 1000.
we run this process chain every day.
we select delta settings is New status for changed records.
Please give me any idea why records are missing when we run deltas.
Thanks
NaikHi Anju,
Please ensure that you are following the below steps while Initilizing the application 13:
1. All the users in source system, must be locked.
2. Ensure that SMQ1 and RSA7 are having no data for application 13. Delete the application 13 datasource entries from RSA7.
3. Delete and refill the setup tables for application 13.
4. Run a INIT with data transfer load for the required datasources of application 13.
5. The Deltas can follow from the next day.
This will ensure that your deltas are fetching correct data. Note that, delta will pick up the same conditions on which the INIT load was run.
Please let me know if you need any more information.
Regards,
Pankaj -
Tax statement item missing for tax code V0_During MIRO
Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AMHello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak -
Tax statement item missing for tax code O0
Hi all,
i am getting an error message while releasing SD billing documents to Accounting. the complete error message is
NA FF805
Text:
Tax statement item missing for tax code O0
Diagnosis:
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure:
Enter an OSS message.
It would be great help if some one reply back with what should i do..
We are on R/3 4.7 enterprise
Thanks in Advance
SivaramHI Sivaram,
Please review note 112609 and 400766 carefully, which explain the tax rules.
The FF805 error is most likely triggered due to configuration in the pricing procedure.
If an active tax condition record is found (for example on UTXJ), even though it is statistical, the tax code (linked to the record) is then distributed to the active price conditions for that item pricing.
When it passes to FI, the active tax condition is passed but not the price because an active price condition cannot be found. In the SD-FI interface, for every price condition sent over, there MUST be a tax condition sent over, hence the FF805.
I think this may be what is happening in your case.
Normally it would not be advised to bypass the check in FI_TAX_SV_BSEG_BSET_GROSS - please note that when passing from SD to FI:
-> There must be at least a revenue line for each tax line.
-> For each revenue line containing a certain tax indicator there must be a tax line with this indicator.
-> If a tax condition has base value = 0 OR is inactivated OR is statistical => then it is not passed to FI.
I hope this information will help you to solve your issue. If it resolves your issue, kindly confirm this message at your earliest convenience. Otherwise, please give me feedback for further analysis.
Please assign points if it useful.
Regards
Ravinagh Boni -
FF805 Tax statement item missing for tax code
Hi,
When i am releasing invoice into FI, getting subject Error:
FF805 Tax statement item missing for tax code
Kindly Guide us how we can trace though FM FI_TAX_SV_BSEG_BSET_GROSS .
Bit urgent.
Regards,
VenkatHi Venkat Reddy,
Put a break at line 158 in FM FI_TAX_SV_BSEG_BSET_GROSS and check out what is happening, that is the line giving error
Checkout how the data is populated in T_TAXCODES
Please check that the Function Module FI_TAX_SV_BSEG_BSET_GROSS, failed. In this function module table BSET - TXJCD, and BSET-TXJDP has different values, due to this the above said error has occurred. The Solution is both the Tables BSET TXJCD & BSET-TXJDP, should have the same values.
Please also ask your Abaper
SELECT SINGLE auart INTO zauart
FROM vbak
WHERE vbeln = xaccit-kdauf. "xaccit-aubel.
In the select statement xaccit-kdauf is empty so exit does not check for Account Assignment to a WBS Element.
We changed the select statement mention below, exist-works for alpha repairs svc (ZRAS) as well as Proj.Billing Request (ZPBR) document types.
SELECT SINGLE auart INTO zauart
FROM vbak
WHERE vbeln = xvbrp-vgbel. "xaccit-aubel.
In this way we resolved this Issue in one of our Upgrade Project.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Error: FF805 Tax statement item missing for tax code
Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
Error: FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696 R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified. => Please check these informations.
-> EXAMPLE
If tax condition MWST has base amount zero and value zero; for this reason it is not passed to accounting. But, according to the criteria reported by note 112609, its tax indicator EG: A7
has been assigned to the condition EG: ZBR1.
So in accounting there would be a revenue line with tax indicator A7, but there isn't any tax line with indicator A7 (because MWST doesn't pass to FI). The note 400766 states situation is unallowed, and error FF805 is justified.
IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
There you will find a lot of people that works with FI and can help you with future issues, including me
I hope I could help you
Kind Regards,
Vanessa Barth. -
F-51: Balancing field "Profit Center" in line item 001 not filled
Hi,
When trying to clear the Vendors using F-51, I'm getting a messages saying:'Balancing field "Profit Center" in line item 001 not filled'.
When I simulate I'm able to see the profit centers getting picked up against all the other line items, except line item 001 which is the vendor.
Please suggest to go about.
Regards
Soujanya.Hi Soujanya,
I think, you found the right solution. Please do not deactivate mandatory assignments if you receive this kind of error message. This could cause inconsistency. Please read note 891144:
b) You cannot temporarily deactivate required entry fields or subsequently activate them in the document splitting (the Customizing view V_FAGL_SPLIT_FLD).
Background information: The subsequent definition of a general ledger characteristic as a required entry field may result in the error message GLT2 201 with regard to this characteristic, if documents without this definition were already posted and subsequent processes (clearing, reversal, invoice reference) were processed afterwards.
Please always use the relevant splitting rule/business transaction variant instead! See examples here:
Automatically split indicator - ERP Financials - SCN Wiki
You can also find info about business tr. variant 0000 0001 here:
Configuration of Business Transaction 0000 with Variant 0001 - ERP Financials - SCN Wiki
Please also read note 1085921 for more information!
Best regards,
Dóra -
J1INPR - Balancing field "Profit Center" in line item 001 not filled Messag
Dear Expert,
I have made settings for WHT on provision of services received.
I have set document type SA for posting and relevant cearing A/c with FSG -G019
But when I run J!INPR below error message is coming:-
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
pl advise what needs to be done.
Regards,
AlokDear Lakshmipati,
Please inform me the solution message which is discussed earlier, i am not able to trace it in the forum,
Regards,
Alok -
F-51 bal field profit center in line item 001 not filled
when i am clearing vendor account by using f-51 t.code sap system is poping message bal field profit center in line item 001 not filled. can anyone resolve the issue or if any suggestions so that i can go further.
Moderator: Please, search SDN; this question has been answered several timesHi Soujanya,
I think, you found the right solution. Please do not deactivate mandatory assignments if you receive this kind of error message. This could cause inconsistency. Please read note 891144:
b) You cannot temporarily deactivate required entry fields or subsequently activate them in the document splitting (the Customizing view V_FAGL_SPLIT_FLD).
Background information: The subsequent definition of a general ledger characteristic as a required entry field may result in the error message GLT2 201 with regard to this characteristic, if documents without this definition were already posted and subsequent processes (clearing, reversal, invoice reference) were processed afterwards.
Please always use the relevant splitting rule/business transaction variant instead! See examples here:
Automatically split indicator - ERP Financials - SCN Wiki
You can also find info about business tr. variant 0000 0001 here:
Configuration of Business Transaction 0000 with Variant 0001 - ERP Financials - SCN Wiki
Please also read note 1085921 for more information!
Best regards,
Dóra
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