Utility "Maintain default events" fails

Hi,
I try to run the utility "Maintain default events for entities" and it fails with an error log whit the following error
RME-00011: Operation 'ins' on EVENT has failed
Activity aborted with API errors.
I also dicovered that the utility is not aborting on the same point each time. And so when i run the utility several times sometimes it manage to complete successfull.
null

Log Messages
Utility Maintain Default Events for Entities
Revision 6.5.1.2
Parameters Prompt Value
Entity KIS (1) FOR MANO/ EMPLOYEE, KIS (1) FOR MANO/ LOAN, KIS (1) FOR MANO/ LOCATION, KIS (1) FOR MANO/ RELATION, KIS (1) FOR MANO/ RELATION TYPE, KIS (1) FOR MANO/ SOURCE, KIS (1) FOR MANO/ SOURCE DESCRIPTION, KIS (1) FOR MANO/ SOURCE TYPE, KIS (1) FOR MANO/ SOURCE TYPE DESCRIPTION
Errors Message
RME-00011: Operation 'ins' on EVENT has failed
Activity aborted with API errors.
Information Message
Processing entity KIS (1) FOR MANO/ EMPLOYEE
RME-00011: Operation 'ins' on EVENT has failed
Activity aborted with API errors.
Debug Message
BLAPI.OPEN_ACTIVITY
create change events
Number of Entities to create events for 9
Processing entity KIS (1) FOR MANO/ EMPLOYEE
BLEVT.INS
RME-00011: Operation 'ins' on EVENT has failed
Activity aborted with API errors.
Debug Detailed Message
BLAPI.OPEN_ACTIVITY
create change events
Number of Entities to create events for 9
Processing entity KIS (1) FOR MANO/ EMPLOYEE
create evt...
ent_id 2377134742652854522970627468961044366
on_condition CREATE
att_id
att_name
relend_id
relend_name
relend_to_ent_ref
l_relend_name is :
l_evt_name is : CREATE EMPLOYEE
found event id:
l_evt_id is null
BLEVT.INS
ATTRIBUTE_REFERENCE........... =
ENTITY_REFERENCE.............. = 2377134742652854522970627468961044366
EVENT_TYPE.................... = CHANGE
NAME.......................... = CREATE EMPLOYEE
ON_CONDITION.................. = CREATE
RME-00011: Operation 'ins' on EVENT has failed
Activity aborted with API errors.
Statistics
Description Headstart Utilities - Run Utility
Username KFM1
Summary Level Number of Messages
Errors 2
Warnings none
Information 1
Debug 4
Debug Detailed 17
Date Time Initialized 18-07-2001 08:58:27
Date Time Closed 18-07-2001 08:58:29
Elapsed Time 2 seconds
null

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    Edited by: user10307811 on Jan 28, 2013 7:28 AM

    Hi,
    U need to create attribute orclpwdexpirationdate and add it to OrclXIDPersonobjec class in OID

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    Maintain default revenue element in controlling area 1000
    Message no. FI661
    Diagnosis
    CO down payment update is active in controlling area 1000.  You must therefore maintain a default cost element and a default revenue element for down payments.
    Procedure
    Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
    More information.
    If i click on More information then it will goes to T Code: OKEP
    But i am unable to no the OKEP screen what i have to assign  there ?
    waiting for reply.
    Regards,
    J

    Hello nagesh simhadri ,
    I have the answer for your problem, i think that you already solved it but the answer will be useful for the others, because i had the same problem and i found your post...
    In fact, there is a customizing parameter to set:
    SPRO -> PROJET SYSTEM -> Costs -> Actual costs and Forecast -> Update down payments -> Define default cost elements for down payments
    or simply you can use the transaction code OKEP.
    I hope that this will help someone...
    Best regards,
    Yassine NEJMY

  • Maintain default revenue element in controlling area   - Upadate was ter

    Hi Sap gurus,
    I am getting an error when i am doing VF01,
    Update was terminated
    System ID....   ABP
    Client.......   800
    User.....   SAPUSER
    Transaction..   VF01
    Update key...   DC6AEF938E974DF488974D703A452AE9
    Generated....   28.11.2008, 12:25:33
    Completed....   28.11.2008, 12:25:33
    +Error Info...   FI 661: Maintain default revenue element in controlling area +
    Can any one solve this error, and where to do customizing settings...
    Thanks in advance
    Nagesh

    Dear Nagesh
    Go to IMG Path -- Controlling --> Profitability Analysis --> Master Data --> Revenue Element / Cost Element.  There ensure that the relevant revenue element is maintained.
    thanks
    G. Lakshmipathi

  • Maintain default cost element in controlling area Message number FI660

    Hi All,
    We found the Down Pay Request (doc. booked by F-47)  cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
    Long text error details.
    Maintain default cost element in controlling area
    Message number FI660
    CO down payment update is active in controlling area WAPC. You  must  therefore maintain a default cost element and a revenue element  for down payments.
    Maintain the default cost element for dow payment for controlling area in the project system implementation guide.
    Kindly advice.
    Note
    In the define dafault cost elemens for down payments in Project system-OKEP  the CE for vendor and cusotmer downpayemnt  is missing

    hi srinivas
    OKEP configuration is necessary
    if while creating down payment request you have not assigned cost element
    maintain cost elements there.
    regards
    rohit

  • Maintain default cost element in controlling area USD

    Hi All,
    I were trying to clear vendor down payment with vendor invoice ( error)required me to Maintain default cost element in controlling area USD.
    Is that a way to do without making to default cost elemnt
    Thank you for your help
    Regards
    bali

    Hi,
    As process you should clear the down payment first and then vendor thry F-44.
    It should not be asking you for default cost centre untill there is validation rule set.
    hope this helps you.
    Regards
    Bharat

  • Maintain default custom vendor

    Dear all,
    I want to maintain default vendor for some custom condition type. In case of import PO, we maintain custom vendor at item level of PO in condition type. i want that vendor code should come automatically, i have not to maintain multiple time at the time of PO creation.
    Maintaining a default vendor code for all customs related condition type.
    Does anybody have idea regarding this..Please share your views.....

    Dear,
    At the time of creation of PO adopt the old PO and values all other details follows automatically. If you want to change in the PO you can change easily and new will not show any reference of the old PO.
    Hope this will solve your problem
    Thanks & regards
    Varun Bisaria

  • [SOLVED] Linux 3.0: Udev events failed to load

    Hey Guys,
    Nothing too alarming here. Just got this boot msg after upgrading to Kernel 3.0.
    Loading udev events    [FAIL]
    I'm checking my modules right now to see if something's missing. Any idea on how I can find out what failed?
    Thanks.
    Last edited by Dumbledore (2011-08-08 17:42:16)

    Perhaps you should take a better look at what's actually failing rather than guessing (see /var/log/boot). You've combined two messages:
    "Triggering UDev uevents" (from line 319 of /etc/rc.d/functions)
    "Loading Modules" (from line 328 of /etc/rc.d/functions)
    Either way, you probably have modules that don't exist in /etc/rc.conf listed in the MODULES array. Would be useful to see the contents of that array.

  • FI661 Maintain default revenue element in controlling in SD

    Hello,
    I would like to ask you for a little help. We are trying to post down payment (document type FAZ) in SD module. During saving of FAZ document we got error message with actualization. In transaction SM13 we found, that error is caused in functional module POST_DOCUMENT. There is statement "FI661 Maintain default revenue element in controlling area" I think that this message is not relevant for us, because we have not CO assignment in our SD document. I found SAP message 39190 where are written some possible reasons, but the last sentence is, that if document has no CO assignement, it is an SAP error. Unfortunalely I did not find solution of this error. Please can anybody to help me in solving of this issue?.
    We are currently on 4.6C
    Thank you very much
    J.

    Hello,
    finally we found, that our SD document had CO assignment. So issue was solved with transaction OKEP
    J.

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