Validate memberset:error 440-Automation error

Hi,
While refreshing the data in the EVDRE, the following error is witnessed-"validate member set:error 440-automation error".This is on BPC 5.1 SP3,MS office 03.Any interpretation on this error is well appreciated.
regards
savi

Hi, Savi!
Maybe you have a NOEXPAND command in one of your expansions?
I encounter the same problem as you do and in my case it is due to a NOEXPAND command. (I have SP5 installed.)
Unfortunately I cannot leave this command out. So the issue cannot easily be solved in my case. But maybe this helps you...
Best regards,
Hartmut
P.S.: A colleague just said that I can simply delete the entries for this expansion to avoid the expansion. After deleting these entries you will have to adjust the referenced area in the evdre-command.
Still, this is a workaround. But this actually saves my input schedule. Hope, it helps you, too!
Edited by: Hartmut Kesper on Nov 12, 2008 1:44 PM

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Hi experts,
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** Begin FDM Runtime Error Log Entry [2011-10-25 18:03:26] **
ERROR:
Code............................................. 440
Description...................................... Automation error
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Component........................................ upsWObjectsDM
Version.......................................... 1112
Thread........................................... 13556
IDENTIFICATION:
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Client App....................................... WebClient
CONNECTION:
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Data Server...................................... fiacthfmtd
Database Name.................................... FDMAP
Trusted Connect.................................. False
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GLOBALS:
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Location ID...................................... 758
Location Seg..................................... 10
Category......................................... IFRS PA_2
Category ID...................................... 17
Period........................................... Aug - 2011
Period ID........................................ 2011/8/31
POV Local........................................ False
Language......................................... 1033
User Level....................................... 1
All Partitions................................... True
Is Auditor....................................... False
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End Sub
============================================
Thanks!!
WL
Edited by: user13029084 on 2011/10/25 下午 7:07

How are you importing the data? If you are using the Batch Loader, the file name sets the POV. Just ensure that the file name is accurate however it is created.
Hi,I import text file and no matter what the file name is, I need to check the content if the year,period is the same with the POV. anyway,thanks .

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Ok - so I think I have it almost all sussed. So for all 3 of you who might be reading this, here is what is going on.
1) As I expected, this has nothing to do with the FQDN/Outlook problem. I actually rejoiced when I finally got far enough to have that problem with my Outlook 2007 and 2010 clients. And I don't like the recommended fix for that either. There is another way - more on that in a minute.
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   B) Firewall permits inbound from ports 25 (for mail from "outside"), 587 (submission for authenticated users, TLS) 993 (SSL IMAP), and 995 (SSL POP).
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3) So Apple and a lot of folks here in the forums resolve the FQDN problem by removing one of the restrictions:
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I have at least 2 problems with this:
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      ii) Set NV Hostname to the FQDN of your host
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So I am looking for suggestions to make the SMTP submission more secure. Aside from that, things are working - and I have had to make ZERO changes to config files outside of the Server GUI - a plus as far as I am concerned.

Invoice Validation Error ORA-06512: at "APPS.AP_APPROVAL_PKG", line 111124

All,
I am getting below error message from log file after Invoice Validation program error out, please advise.
I could not search on "ORA-06512: at "APPS.AP_APPROVAL_PKG", line 11124" search, but found other errors and able to see we are very much higher file version than the note id advised.
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Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APPRVL module: Invoice Validation
Current system time is 01-MAR-2013 03:40:12
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
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p_inv_start_date='2013/02/01 00:00:00'
p_inv_end_date='2013/02/28 00:00:00'
p_trace_flag='N'
p_commit_size='1000'
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MSG-00000: When Others:User-Defined Exception
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MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001:
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MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.3.0 - Production on Fri Mar 1 03:40:15 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 42770000.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 01-MAR-2013 04:06:57
---------------------------------------------------------------------------

Please post the details of the application release, database version and OS.
Please also see these docs.
Invoice Validation (APPRVL) Errors Out With ORA-20001: APP-SQLAP-10000: ORA-00060 [ID 1460249.1]
R12: Invoice Validation Is Failing When Running With Parameter 'ALL' [ID 1115016.1
R12 Payables Invoice Validation Error: Unexpected error occurred during Tax Calculation. [ID 961182.1
Ap Invoice Validation Errors: P-1419: Msg-00101: Error Occured In Batch_approval [ID 1140828.1]
Invoice Validation Error : REP-1419:ERROR OCCURED IN BATCH_APPROVAL() [ID 1120213.1]
R12: Validate Invoice Errors APP-SQLAP-10000, ORA-01403 and ORA-20001 [ID 1308869.1]
Thanks,
Hussein

Validate memberset:error 440-Automation error

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