Vendor creation error.
Dear All Experts.
I am creating vendor in XK01 before that I have define vendor account group and number range and already assigned to it. At the time of saving I am getting this message
Account 1 already exists
Message no. F2007
I checked out in tables also in LFB1 these vendors are belongs to company code 0001. I am creating vendor for 9999. I checked in XKN1 newly created number range current number showing is 5.
What is wrong with configuration? Can anyone tell me the Number Range object for Vendor number range so that I can check in SNRO. It is showing 5 as a current number in XKN1 is it because of buffer set for object in SNRO.
Experts focus will be helpful.
Regards,
Sharvari Joshi.
P.S. :- Where as number range is not getting updated in XKN1
Edited by: Sharvari Joshi on May 25, 2010 1:08 PM
Hi,
Praveen.
Thanks a lot for continuous feedback. Again I am creating vendor through XK01 system saying that vendor 1 already exist.
I checked the same in LFB1, again 1 is from CC 0001. Why system considering vendor 1 from my company code number range ?
I have defined only one account group and one No range interval. Do I need to take any other configuration steps apart that ?
Steps I have followed :-
1 ) OBD3 - Defined account group.
2 ) XKN1 - Defined number range with interval 01.
3 ) OBAS - Assigned to account group.
Anything else I skipped ? and need to maintain ?
Regards,
Sharvari Joshi.
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________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
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INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
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I have a similar requirement to create rental service contracts and create billing schedules.
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catch(Exception e)
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rsd.addSelectField(new FieldId(Fieldid));
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val[0] = new StringValue(value);
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val_command.setSession(sessionID);
val_command.setResultDefinition(rsd);
val_command.setFieldId(new FieldId(Fieldid));
val_command.setFieldValues(val);
try
val_command.execute();
catch(Exception e)
RecordResultSet result_set = val_command.getRecords();
RecordId id = null;
if(result_set.getCount()>0)
for(int i = 0 ; i < result_set.getCount() ; i++)
id = result_set.getRecord(i).getId();
return id;
//Finally creating the record in Main table
com.sap.mdm.data.Record empty_record = RecordFactory.createEmptyRecord(new TableId("T1"));
try {
empty_record.setFieldValue(new FieldId(<FieldId of text field in Main table>),new StringValue(<StringValue>));
empty_record.setFieldValue(new FieldId(<FieldId of lookup field in Main table>), new LookupValue(<RecordID of the value retrieved using the above getRecordID function>));
empty_record.setFieldValue(new FieldId(<FieldId of Qualified field in Main table>), new QualifiedLookupValue(<lookup_value>));//QualifiedLookUp value Retrieved above
} catch (IllegalArgumentException e1) {
// TODO Auto-generated catch block
e1.printStackTrace();
} catch (MdmValueTypeException e1) {
// TODO Auto-generated catch block
e1.printStackTrace();
//Actually creating the record in Main table
CreateRecordCommand create_main_command = new CreateRecordCommand(connections);
create_main_command.setSession(sessionId);
create_main_command.setRecord(empty_record);
try
create_main_command.execute();
catch(Exception e)
System.out.println(e.toString());
Thanks
Namrata -
Hi ,matically
how to create automatic vendor creation via PRAA.
Is this prgm can run in back ground and will updat enewly hired employees automatically.
GKHi GK,
Yes this can be done.
Follow the steps mentioned in this doc - http://scn.sap.com/docs/DOC-27098
Thanks
Vipin -
Vendor creation default values
Where is the config for setting up default values on vendor creation process- fields like- "check double invoice" ?
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RajHi Rajendra ,
Screen control for the vendor is controlled by the Account group you assign to them. So go to IMG> Financial accounting > Account rec. and payables> Master data > Define account group with screen layout. Here you can find and change the the fields status for General , company code and purchasing data.
Hope it helps.
Thanks
Kiran
P.S Pls award points if you find the answer is helpful. -
Hi experts,
I am new to bapi concept I done vendor creation by using bdc and lsmw and now I want to create by using bapi can anyone send program code for creating so that I can go through it.
thanks in advance,
points will be rewarded,
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ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR service 'SAPGW00' unknown
TIME Thu May 20 13:33:16 2010
RELEASE 701
COMPONENT NI (network interface)
VERSION 38
RC -3
MODULE niuxi.c
LINE 1732
DETAIL NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER 375
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: END POOINT URL: http://9.186.143.129:50100/AEWFRequestSubmissionService_5_2/Config1?style=document
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: before submit:
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: wftype: MITIOBJ reqid: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.rulearchitect.dao.dto.MitObjDTO getObjContext
FINEST: validfrom: 2010-05-20 validto: 2011-05-20
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOMITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: CT01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: RISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MORISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: ZC02
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: EN
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: Integer
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: STATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOSTATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 0
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2010
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2011
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: BU ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: BUID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: Approver ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOAPPROVERID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: U
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 207471
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: Return code: 2010 Message: com.virsa.ae.core.ObjectNotFoundException: Invalid Priority Value : MO_HIGH workflow id: null Status: null
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
WARNING: 2010: null
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