UserInfo Object - adding a UserInfoMap record for PEI

I am creating a onAfterLogin PEI, which uses "LookupUserInfoSettings("DefaultCommunity") to force a redirect to a User's default community. That default community will be populated into the PTPropertyData table via a PWS (which has not yet been written).
After creating the property, adding it to the Global Object Property Map | User, I manually set the value using "AddUserInfoSetting("DefaultCommunity","201").
When trying to use LookupUserInfoSettings("DefaultCommunity") , I notice in PTSpy, that it runs a query which references the table -- PTUserInfoMap. The Property - DefaultCommunity - is not in that table, and thus the query fails.
How can I get that Property into that table, besides manually putting it there? Is there any harm in manually adding that Property to the PTUserInfoMap table? Can anyone suggest another way to make my DefaultCommunity Property available for the onAfterLogin PEI? ...michael

You can modify the map through the UI by opening the User Profile Manager and going to the User Information - Property Map page.
Also, calling AddUserInfoSetting won't persist the setting to the DB, IPTUserInfo was originally designed for in-memory values only in 4.5, and then we wired up a way to populate it from User Profile data in 5.0. To persist the setting you either need to use the IPTObjectProperties interface or call IPTProperty.UpdateValues().

Similar Messages

  • Record Management. Search record by objects added into the record

    Hi all,
    We would like to navigate from the gos (generic object service) of a  business object to the record where this object is added. In principle the object will be added just to one record and it will be manually added from the organizer in the specific record. The point is that when someone is at the business object and at the gos press the record button, will navegate to the record.
    Our problem is how without adding any specific field can we know the record where this object was previously manually added.
    Any ideas? I was thinking of updating the attributes of the record (for example reference) after the object is added in the organizer, with the value of the object but I don´t know if there is a exit o service I could use when the object is added, the could give me the value of the object and also how to get the record values in order to update its attributes.
    Apart from this, can anyone tell me, in the definition of a record model, for an object model node, what the relationship  is used for? or where to find documentation, because I hope I could set a relationship with the record and the object that aftewards could be useful for my problem but when clicking there it just appear an screen with Available relationship _ Other objects but I can set any object o parameter and also in a record object I don´t find anything related with this.
    Best regards and thanks for the help

    Dear Pablo,
    Try this...
    http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0c5d6a5-71f7-2c10-d6ac-c476b82a9c87
    or
    http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40be7649-72f7-2c10-03b9-c85d56eff2e5
    You can find more cookbooks in here...
    SAP Netweaver Folder Management (ex-Records Management) [original link is broken]
    Best Regards,
    Pragya

  • Pushed my site live, need to modify domain records for Gmail

    Was able to push my site live and now the site domains in site settings has all the correct settings for
    www.mydomain,com going to start page, mydomain.worldsecuresystems.com going to start page, mydomain.com forwarding to www.mydomain.com, and mydomain.businesscatalyst.com going to start page.
    Somewhere in the process of connecting the domain name with the test site, i said that Gmail would be used.  in the mx records listed in Site Domains in my BC dashboard show the 5 standard google servers (aspmx.l.google.com, alt2.aspmx.l.google.com, etc)
    I added a CNAME record for mail.mydomain.com to point to ghs.googlehosted.com
    now, when i browse to www.mydomain.com  or mydomain.com i do see the site that i'm publishing through muse, that i pushed live.
    when i go to mail.mydomain.com   i get a google 'can't find' error.   i'm thinking i just need to be patient, even thought the basic site stuff seems to direct correctly.   if a BC person is looking at this, have i set this up correctly and just need to wait for it to catch? 

    I have checked the sites under your account and the mail domain seems to be working well for all of them.
    Thanks,
    Vinayak

  • I have added a new field in IT0006 ,Now when try to create a new record for

    Hi Experts,
    I have added a new field in IT0006 ,Now when try to create a new record for a employee.
    1,If I give the SUBTY in the PA30 screen getting an error "Don't Specify a subty error"
    if and remove the subty and press CREATE button popup's comes and list the subty values.......It was allowing me to enter the subty in the PA30 screen prior to my new field addition in IT0006... is't a problem with the new field addition?
    2, After I choose the subty value from the pop-up I am able to see the next screen....BUT GETTING AN INFORMATION MESSAGE THAT "Assignment to feature P0006 did not take place"?
    3,, In the next screen after I have passed all mandatory fields while attempting SAVE I am getting an error called " Time constraint table in T777D is incorrect" what could be the cause?

    How are u adding fields to table using append in se11 or pm01.
    if you are adding fields using se11 delete it and add it0005 in transaction pm01 and generate object.
    add fields to structure CI_XX_R0005 and generate screen and maintain entry and screen in maintance view add entry and activate program.

  • Creation of HR master record For a user when a time entry role is added

    Hi,
    Description summary:Automating creation of HR master record For a user when a time entry role is added to a user account
    Description detail:When time entry role is provisioned to a user account,the HR master record is linked,It is compleated after a user is created because a user id must exist .
    It is part of the record.In addition the user must be hired into SAP in order for the HR Master Record to Appear in SAP.
    What we need to do is when a 'Time and Personal Data Maintainer Role "is Added by the VIRSA_ADMIN user,automate the creation of the HR Master Record.
    Transaction code :SU01 to add the role to the Account.
    How to Create the User Exists For this Request…Its very urgent pls help me on this.
    Thanks.
    Vipin

    Why do you need a User Exit? You can create a BDC on PA40 & kick it off upon adding the role..
    ~Suresh

  • JavaScript Error when adding the Server Behaviors for insert Record in php_mysql

    Hi guys,
    I am using Adobe DreamWeaver CS4.
    Here is the Scenerio, i am doing  php mysql driven website.
    While adding the server behavior for insert record i got following error
    Plz help me..
    Thanks in Advance
    RafelNash

    Have you found a fix to this??

  • Adding new object type (field BKPF-AWKEY) for BAPI posting

    Hi everyone,
    I am posting to SAP GL using an input file to read the data and transfer it to BKPF and BSEG tables.
    The problem is I have to use BAPI_ACC_DOCUMENT_POST, and it expects values for OBJ_KEY and OBJ_TYPE.. For now, OBJ_TYPE creates a problem, because if I use BKPF, it says it cannot post using this object type, as it is for SAP internal use only.
    Does anyone know how to add a new object type for the customer namespace, which can be manually used for this kind of posting? I know that the new entry must be made in tables TTYP, TTYPT, and possibly TTYPV, for which the maintainence view exists: V_TTYPV.
    How to add an entry here, or where can I find it in customizing?
    All helpful answers will be awarded.
    Thank you very much
    Srdjan

    perform fill_internal_tables.
    if check_l = 'X'.
      call function 'BAPI_ACC_DOCUMENT_CHECK'
           destination dest
           exporting
                documentheader    = gd_documentheader
                customercpd       = gd_customercpd
                contractheader    = gd_fica_hd
           tables
                accountgl         = it_accountgl
                accountreceivable = it_accountreceivable
                accountpayable    = it_accountpayable
                accounttax        = it_accounttax
               currencyamount    = it_currencyamount
                criteria          = it_criteria
                valuefield        = it_valuefield
                extension1        = it_ext
                return            = it_return
                paymentcard       = it_paymentcard
                contractitem      = it_fica_it.
               extension2        = it_ext2
               realestate        = it_re.
      write: / 'Result of check lines:'.                        "#EC NOTEXT
      perform show_messages.
    endif.
    if check_a = 'X'.
      call function 'BAPI_ACC_DOCUMENT_CHECK'
        destination dest
        exporting
          documentheader    = gd_documentheader
          customercpd       = gd_customercpd
          contractheader    = gd_fica_hd
        tables
          accountgl         = it_accountgl
          accountreceivable = it_accountreceivable
          accountpayable    = it_accountpayable
          accounttax        = it_accounttax
          currencyamount    = it_currencyamount
          criteria          = it_criteria
          valuefield        = it_valuefield
          extension1        = it_ext
          return            = it_return
          paymentcard       = it_paymentcard
          contractitem      = it_fica_it.
         extension2        = it_ext2
         realestate        = it_re.
      write: / 'Result of check all:'.                          "#EC NOTEXT
      perform show_messages.
    endif.
    if post = 'X'.
      data: l_type like gd_documentheader-obj_type,
            l_key  like gd_documentheader-obj_key,
            l_sys  like gd_documentheader-obj_sys.
      if dest = space or
         dest = gd_documentheader-obj_sys.
       post synchron
        call function 'BAPI_ACC_DOCUMENT_POST'
          exporting
            documentheader    = gd_documentheader
            customercpd       = gd_customercpd
            contractheader    = gd_fica_hd
          importing
            obj_type          = l_type
            obj_key           = l_key
            obj_sys           = l_sys
          tables
            accountgl         = it_accountgl
            accountreceivable = it_accountreceivable
            accountpayable    = it_accountpayable
            accounttax        = it_accounttax
            currencyamount    = it_currencyamount
            criteria          = it_criteria
            valuefield        = it_valuefield
            extension1        = it_ext
            return            = it_return
            paymentcard       = it_paymentcard
            contractitem      = it_fica_it.
           extension2        = it_ext2
           realestate        = it_re.
        write: / 'Result of post:'.                             "#EC NOTEXT
        perform show_messages.
      else.
      create Idoc
        it_receivers-logsys = dest.
        append it_receivers.
        call function 'ALE_ACC_DOCUMENT_POST'
          exporting
            documentheader    = gd_documentheader
            customercpd       = gd_customercpd
            contractheader    = gd_fica_hd
          tables
            accountgl         = it_accountgl
            accountreceivable = it_accountreceivable
            accountpayable    = it_accountpayable
            accounttax        = it_accounttax
            currencyamount    = it_currencyamount
            criteria          = it_criteria
            valuefield        = it_valuefield
            extension1        = it_ext
            paymentcard       = it_paymentcard
            contractitem      = it_fica_it
           extension2        = it_ext2
           realestate        = it_re
            receivers         = it_receivers
          COMMUNICATION_DOCUMENTS =
          APPLICATION_OBJECTS     =
          exceptions
            error_creating_idocs    = 1
            others                  = 2  .
        if sy-subrc = 0.
          write: / 'IDoc created'.                              "#EC NOTEXT
        else.
          write: sy-msgid.
        endif.
      endif.
    endif.
    if rev_p = 'X' or rev_c = 'X'.
      data: rev like bapiacrev,
            rev_key like ref_key.
      rev_key       = ref_key.
      rev_key(1)    = 'R'.
      rev-obj_type  = gd_documentheader-obj_type.
      rev-obj_key   = rev_key.
      rev-obj_sys   = gd_documentheader-obj_sys.
      rev-obj_key_r = ref_key.
      if rev_c is initial.
        if dest = space or
           dest = gd_documentheader-obj_sys.
          call function 'BAPI_ACC_DOCUMENT_REV_POST'
            exporting
              reversal = rev
              bus_act  = gd_documentheader-bus_act
            tables
              return   = it_return.
        else.
          it_receivers-logsys = dest.
          append it_receivers.
          call function 'ALE_ACC_DOCUMENT_REV_POST'
            exporting
              reversal                      = rev
              busact                        = gd_documentheader-bus_act
            OBJ_TYPE                      = 'BUS6035'
            SERIAL_ID                     = '0'
            tables
              receivers                     = it_receivers
            COMMUNICATION_DOCUMENTS       =
            APPLICATION_OBJECTS           =
            exceptions
              error_creating_idocs          = 1
              others                        = 2
          if sy-subrc <> 0.
            message id sy-msgid type sy-msgty number sy-msgno
                    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          else.
            write: / 'IDoc created'.                            "#EC NOTEXT
          endif.
        endif.
      else.
        call function 'BAPI_ACC_DOCUMENT_REV_CHECK'
          exporting
            reversal = rev
            bus_act  = gd_documentheader-bus_act
          tables
            return   = it_return.
      endif.
      write: / 'Result of Reversal Posting:'.                   "#EC NOTEXT
      perform show_messages.
    endif.
    commit work.
    chk this
    Give points if useful

  • "SOME" devices can resolve the ALIAS (CNAME record) for a device, but not the REAL name (A record) - Why? How do I fix this?

    I'm running the DNS server role on Windows Server 2012 R2 on a physical machine on my home network.
    My AD is configured with a non-registered name - let's say it's "home.acme.ca" and the DNS server is configured to host that zone.  I also configured a 2nd zone in the DNS server called "myinf.acme.ca".  They both run on a physical
    server with an IP of 192.168.1.10
    The DHCP server on my Cable Modem is configured to hand out 192.168.1.10 as the only DNS server to every device on my network.  On my servers (with static IP addresses), 192.168.1.10 is configured as the only DNS server available for them. 
    I took the DNS servers from my Cable Provider and configured a Forwarder on my server to send name resolution requests to them only if my DNS server can not answer the request - basically for any name resolution request that does not end with ".home.acme.ca"
    or ".myinf.acme.ca"
    The "home.acme.ca" zone is populated with 'A' records for all of the physical and virtual servers and PC's on my network.
    The "myfin.acme.ca" zone is populated with 'CNAME' records that point directly to the 'A' record in "home.acme.ca" - for example, I have a serve named s000abc123ww.home.acme.ca with an 'A' record providing an IP address of 192.168.1.20 and
    I created a 'CNAME' (alias) record named 'webserver.myinf.acme.ca' which points to the 'A' record 's000abc123ww.home.acme.ca'
    2 of my 6 machines can resolve the alias but not the real name of the server!
    .10 is the Domain Controller.  All of the other machines (except .98) are members of the home.acme.ca domain.
    I attempted to ping 's000abc123ww.home.acme.ca' AND 'webserver.myinf.acme.ca' on the following 6 computers.  I used the fully qualified name in all cases.
    4 of the below machines are able to resolve BOTH names.  The other 2 can resolve the Alias but not the real name!
    I don't understand how this is possible, but I would like to fix it...!!!  Please help?
    .10 - Server 2012 R2 (Physical) -  Hosts Active Directory and DNS.
    .20 - Server 2012 R2 (Virtual)   -  Runs SQL Server
    .21 - Server 2012 R2 (Virtual)   -  Runs Apache
    .22 - Server 2012 R2 (Virtual)  -   Runs Apache.  This is the device I am trying to ping (s000abc123ww)
    .98 - Windows 7 (Physical)
    .99 - Windows 7  (Virtual)
    .21 (which is configured nearly identically to .20 and .22) can resolve and ping the Alias, but not the real name.
    .98 can also resolve and ping the Alias, but not the real name.
    The rest of the machines can resolve and ping both the alias and the real name.
    All of the Virtual Machines are running under Hyper-V on the .10 physical server.
    All the devices are on the same subnet.
    Thank in advance to anyone who can help me understand and correct this problem!
    Jim

    Hi,
    CNAME resource records are recommended for use in the following scenarios:
    • When a host that is specified in an A resource record in the
    same zone needs to be renamed
    • When a generic name for a well-known server, such as www, must resolve to a group of individual computers (each with individual A resource records) that provide the same
    service, for example, a group of redundant Web servers
    Therefore please try to create your CNNAM record in the same zone and try again.
    The related KB:
    Adding, Changing, and Deleting Resource Records
    http://technet.microsoft.com/en-us/library/cc779020(v=ws.10).aspx
    Hope this helps.
    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

  • What are the main steps to be taken care while doing recording for LSMW

    Hi,
    I am facing problem in LSMW.
    Can anybody suggest me that What are the main steps to be taken care while doing recording for LSMW for recording mm01 ?
    thanks'
    naresh

    Hi,
    Recording in LSMW is similar as SHDB.
    in LSMW after you give Project-Subproject and Object.
    1)Go to-> Maintain Object Attributes -> double click
    2)Press Display/Change Button at top left to make editable mode.
    3)Select radiobuton -> Batch Input -> Give Recording name say Z_mm01
    4) Click the Recording Overview boton on right -> Give TCode which u want to record....
    Rest refer the Document link attached.
    Please find the links to various threads on the same.
    Re: LSMW - Using a BAPI
    BAPI, IDOC in LSMW
    Upload the data in LSMW using BAPI
    This one is the most complete document for the same
    http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
    http://service.sap.com/lsmw.
    Regards
    Kiran

  • Import multiple info records for 1 material item in repository

    Hi Guys,
    I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape is as follows:
    Systems:
    SRM 5.0 (Classic implementation scenario)
    ECC 6.0
    SRM-MDM 2.0
    PI 2005
    Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in SRM-MDM.
    As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
    To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM. The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
    As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
    The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ).
    At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
    Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
    Your help would be appreciated!
    Regards,
    Skander

    Hi Shai & Ravi,
    Thanks for your answers. The MDM version which we are using is 5.5 - currently on SP6
    @ Shai: you are right; the standard SRM-MDM 2.0 catalog repository has a qualified lookup table u2018priceu2019, in which itu2019s possible to store the info record data. The standard fields in this sub-table are: Purchase Org, Amount, Currency Lower B, PIR-ID, price based quantity and Price based quantity UoM.
    I added some extra fields (non qualified), to accompany the remaining info record data (product no. u2013 vendor id  u2013 product category)  which is exported/imported, via the standard extraction program in R/3: Tcode MECCM
    I tried the solution Ravi proposed. This scenario works fine when, for example you want to maintain multiple info records for one specific material record in the main table (all info records related to the same source of supply, i.e. vendor). But as I described, the info records we import for one product can have different vendors. 
    The source of supply (vendor) in the shopping cart of SRM is determined via the u2018supplieru2019 field in the main repository table (which is in itself a flat lookup table ). What happens now is that all related info records are added to the u2018price informationu2019 field of the specific product record in the main table. Thus info records which have different suppliers are attached to a record in the main table which will have one specific supplier in the u2018supplieru2019 field. So from my point of view this will not work.
    I am still stuck with the situation that the material master import will only import one record for every distinct product, which can have multiple info records. The info records can/will have different vendors. As the supplier field in the main table determines the source of supply in the shopping cartu2026. Iu2019am seeking for a solution which will duplicate the material records in the main table, based on the amount of imported info records for that specific material record, that have distinct vendors.
    Shai, if you have some useful info on how you accomplished this requirement on a previous version of SRM-MDM, it would be greatly appreciated if you can share it..
    Thx.
    Skander

  • Authorization object in Purchasing Info Record

    Hello,
    I can't find an authorization object in the purchasing info record to block the acces to the general fields at client level, user by user.
    I have found only the following authorizations object:
    M_EINF_EKO : Purchasing Organization in Purchasing Info Record
    M_EINF_EKG : Purchasing Group in Purchasing Info Record
    M_EINF_WRK : Plant in Purchasing Info Record
    S_TCODE : Transaction Code Check at Transaction Start
    An authorization object like 'M_MATE_MAN : Material Master: Data at Client Level' doesn't exist for the Purchasing Info Record?
    Thanks,
    Fabien.

    Dear Friend
    If dont have Authorization object in Purchasing Info Record, You can create the Spool request Number in SU53 Transction Code, send to Your Basis people, he will priovide the Authorization object in Purchasing Info Record.

  • HELP!! Stored Procedures - Adding and Inserting Records

    Can ANYONE tell what I'm doing wrong? I'm learning PL/SQL, and I don't know what I'm missing here.
    For starters, I'm trying to write a stored procedure to:
    -- insert data into a NULL column added using ALTER TABLE
    -- there's about +/- 45 records where this data needes to be added.
    -- the value for each null field in the column is a random value (that is, generated using dbms_random.random
    I've tried several ways to write the procedure, but have run against a wall to determine what I'm missing.
    Here's the SQL statements and the error messages:
    SQL> CREATE OR REPLACE PROCEDURE update_proj_number (p_proj4_id IN VARCHAR2)
    2 AS
    3 BEGIN
    4 DECLARE
    5 v_counter NUMBER(5) := 0;
    6 END;
    7 BEGIN
    8 v_counter := 0;
    9 dbms.random.initialize(32768);
    10 v_counter := v_counter + 1;
    11 p_proj4_id := dbms.random.random
    12 UPDATE sample_trades
    13 SET proj4_id = RANDOM(p_proj4_id);
    14 exit when NOTFOUND%;
    15 END;
    16 /
    Warning: Procedure created with compilation errors.
    SQL>
    SQL> SHOW ERRORS
    Errors for PROCEDURE UPDATE_PROJ_NUMBER:
    LINE/COL ERROR
    6/2 PLS-00103: Encountered the symbol "END" when expecting one of the following:
    begin function package pragma procedure subtype type use <an identifier>
    <a double-quoted delimited-identifier> cursor form current
    12/3 PLS-00103: Encountered the symbol "UPDATE" when expecting one of the following:
    . ( * @ % & = - + ; < / > in mod not rem an exponent (**)
    <> or != or ~= >= <= <> and or like between is null is not &#0124; &#0124; is dangling
    The symbol ";" was substituted for "UPDATE" to continue.
    14/22 PLS-00103: Encountered the symbol ";" when expecting one of the following:
    ( type <an identifier> <a double-quoted delimited-identifier>
    SQL>
    Would it be more efficient to use a cursor to fetch the rows containing the null value or is a stored procedure OK for this?
    Also, I would like to have a second example of a stored procedure that will add random rows to a table (that is, create duplicates of information already in the table). This stored procedure will also use dbms_random.
    For example,
    IF p_value1 = 'FIRST_VALUE' then
    add this record (incl. random_val for key);
    ELSIF p_value = 'SECOND_VALUE' then
    add that record (incl. random_val for key);
    and on and on.
    Much thanks to anyone who can help.
    For example,
    null

    Try this
    CREATE OR REPLACE PROCEDURE update_proj_number (p_proj4_id IN VARCHAR2)
    AS
    v_counter NUMBER(5) := 0;
    BEGIN
    v_counter := 0;
    dbms.random.initialize(32768);
    v_counter := v_counter + 1;
    p_proj4_id := dbms.random.random ;
    UPDATE sample_trades
    SET proj4_id = RANDOM(p_proj4_id);
    END;
    /

  • Archiving: adding more selection criterias for MM_EKKO

    Is there a possibility for adding new selection criterias for object MM_EKKO? Any exits for Release 4.6c?

    Deactivated means that you have executed a 2-step archiving.
    You have different residence times. SAP set the deletion flag if residence time one is met, but residence time 2 not yet.
    If both times are met, the PO gets archived.
    for examples see OSS note 948493 - Residence time in new reports RM06EV47, RM06BV47
    You probably have customized the test variant for MM_EKKO as production variant, other wise SAP would not have updated your database.

  • DOE  KEYMAP_SERVICE_AV Unable to find parent record for record of node

    I HAVE A DO OBJECT WITH 2 LEVELS (HEADER AND 1 CHILD) WHEN I DELETED THE HEADER AND SYNCRONIZE THE ERRO BELOW OCCURS
    BACKEND  KEYMAP_SERVICE_AV Successful execution CL_ORDEM_INS~DELETE
    BACKEND  KEYMAP_SERVICE_AV Successful execution
    DOE  KEYMAP_SERVICE_AV Unable to find parent record for record of node 'OPERACAO_INS'
    DOE  KEYMAP_SERVICE_AV SYNCKEY_MMW = BE8C84A1DEE142C497BB215A6BF4DE5E MOBILE_ID = COLETOR_ERICO TRANS_ITEM_ID = BE8C84A1DEE142C497BB215A6BF4DE5E IDORDEM_INS = 2C539E9D0848470099033B873FFE0AD3 OPERACAO = 0010 SUBOPERACAO =
    WHAT'S  WRONG, I SEARCH IN DOE TABLES AND THE PARENT RECORD EXISTS ?
    THANKS

    What's the value of :NEW variables after deletion? NULL! What gets inserted into your child table? You guess it... :)

  • 2012R2 hyper-v failover cluster Cluster name object has no DNS record created

    I’m trying to setup a 2-node ws2012R2 cluster using ws2008R2 AD(with DNS) but got an issue with DNS entry creation on AD. I also tried ws2012 AD but it's the same problem.
    The individual node DNS entries were created on AD automatically upon joining AD but I can’t get AD to create DNS entry for my cluster name object automatically. AD will have cluster name computer
    created but no record for cluster name  in DNS entries
    Got the following event ID 1196 error with the info below.
    Cluster network name resource 'Cluster Name' failed registration of one or more associated DNS name(s) for the following reason:
    DNS server failure.

    Hi hjma29,
    How about your issue now? I just want to confirm the current situations.
    Please feel free to let us know if you need further assistance.
    Regards.
    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

Maybe you are looking for