While creating new stock using Tcode-MB1C
Dear sir,
I am getting an error - posting period 001 2012 is not open.
Thanks in Advance,
Sasi.
Edited by: Csaba Szommer on Jan 11, 2012 6:59 AM
hi, basic question (should check old threads before posting questions).....
check below thread
while creating stock using tcode: mb1c
yogesh
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Error while creating stock using tcode: MB1C
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==========================================================
Wed Feb 02 09:13:51 CST 2005 In BuilderWizardValidateAdapter::wizardValidatePage
oracle.express.idl.util.OlapiException: No more data to read from socket
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=========================================================
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=========================================================
<?xml version="1.0" encoding="UTF-8" ?>
<BICheckConfig version="1.0.2.0">
<Check key="JDEV_ORACLE_HOME" value="C:\Mohan\Installs\Jdev904"/>
<Check key="JAVA_HOME" value="C:\Mohan\Installs\Jdev904\jdk"/>
<Check key="JDeveloper version" value="9.0.4.0.1419"/>
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<![CDATA[==============================================================================
Type Name (S=Schema, C=Cube, M=Measure, D=Dimension)
========= ====================================================================
Folder... ROOT
Folder... Auto Claim Measures
Folder... Service Measures
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at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
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Hello,
I am having error while creating projects using standard api, PA_PROJECT_PUB.CREATE_PROJECTS. The error I am having is as follow.
Source template ID is invalid.
===
My code is as follow:
SET SERVEROUTPUT ON SIZE 1000000
SET VERIFY OFF
define no=&amg_number
DECLARE
-- Variables used to initialize the session
l_user_id NUMBER;
l_responsibility_id NUMBER;
cursor get_key_members is
select person_id, project_role_type, rownum
from pa_project_players
where project_id = 1;
-- Counter variables
a NUMBER := 0;
m NUMBER := 0;
-- Variables needed for API standard parameters
l_commit VARCHAR2(1) := 'F';
l_init_msg_list VARCHAR2(1) := 'T';
l_api_version_number NUMBER :=1.0;
l_return_status VARCHAR2(1);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
-- Variables used specifically in error message retrieval
l_encoded VARCHAR2(1) := 'F';
l_data VARCHAR2(2000);
l_msg_index NUMBER;
l_msg_index_out NUMBER;
-- Variables needed for Oracle Project specific parameters
-- Input variables
l_pm_product_code VARCHAR2(30);
l_project_in pa_project_pub.project_in_rec_type;
l_key_members pa_project_pub.project_role_tbl_type;
l_class_categories pa_project_pub.class_category_tbl_type;
l_tasks_in pa_project_pub.task_in_tbl_type;
-- Record variables for loading table variables above
l_key_member_rec pa_project_pub.project_role_rec_type;
l_class_category_rec pa_project_pub.class_category_rec_type;
l_task_rec pa_project_pub.task_in_rec_type;
-- Output variables
l_workflow_started VARCHAR2(100);
l_project_out pa_project_pub.project_out_rec_type;
l_tasks_out pa_project_pub.task_out_tbl_type;
-- Exception to call messag handlers if API returns an error.
API_ERROR EXCEPTION;
BEGIN
-- Initialize the session with my user id and Projects, Vision Serves (USA0
-- responsibility:
select user_id into l_user_id
from fnd_user
where user_name = 'SSHAH';
select responsibility_id into l_responsibility_id
from fnd_responsibility_tl
where responsibility_name = 'Projects Implementation Superuser';
pa_interface_utils_pub.set_global_info(
p_api_version_number => l_api_version_number,
p_responsibility_id => l_responsibility_id,
p_user_id => l_user_id,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status);
if l_return_status != 'S' then
raise API_ERROR;
end if;
-- Provide values for input variables
-- L_PM_PRODUCT_CODE: These are stored in pa_lookups and can be defined
-- by the user. In this case we select a pre-defined one.
select lookup_code into l_pm_product_code
from pa_lookups
where lookup_type = 'PM_PRODUCT_CODE'
and meaning = 'Conversion';
-- L_PROJECT_IN: We have to provide values for all required elements
-- of this record (see p 5-13, 5-14 for the definition of the record).
-- Customers will normally select this information from some external
-- source
l_project_in.pm_project_reference := 'AGL-AMG Project &no';
l_project_in.project_name := 'AGL-AMG Project &no';
l_project_in.created_from_project_id := 1;
l_project_in.carrying_out_organization_id := 2864; /*Cons. West*/
l_project_in.project_status_code := 'UNAPPROVED';
l_project_in.start_date := '01-JAN-11';
l_project_in.completion_date := '31-DEC-11';
l_project_in.description := 'Trying Hard';
l_project_in.project_relationship_code := 'Primary';
-- L_KEY_MEMBERS: To load the key member table we load individual
-- key member records and assign them to the key member table. In
-- the example below I am selecting all of the key member setup
-- from an existing project with 4 key members ('EE-Proj-01'):
for km in get_key_members loop
-- Get the next record and load into key members record:
l_key_member_rec.person_id := km.person_id;
l_key_member_rec.project_role_type := km.project_role_type;
-- Assign this record to the table (array)
l_key_members(km.rownum) := l_key_member_rec;
end loop;
-- L_CLASS_CATEGORIES: commented out below should fix the error we get
-- because the template does not have an assigment for the mandatory class
-- 'BAS Test'
l_class_category_rec.class_category := 'Product';
l_class_category_rec.class_code := 'Non-classified';
-- Assign the record to the table (array)
l_class_categories(1) := l_class_category_rec;
-- L_TASKS_IN: We will load in a single task and a subtask providing only
-- the basic fields (see pp. 5-16,5-17,5-18 for the definition of
-- the task record)
l_task_rec.pm_task_reference := '1';
l_task_rec.pa_task_number := '1';
l_task_rec.task_name := 'Construction';
l_task_rec.pm_parent_task_reference := '' ;
l_task_rec.task_description := 'Plant function';
-- Assign the top task to the table.
l_taskS_in(1) := l_task_rec;
-- Assign values for the sub task
l_task_rec.pm_task_reference := '1.1';
l_task_rec.pa_task_number := '1.1';
l_task_rec.task_name := 'Brick laying';
l_task_rec.pm_parent_task_reference := '1' ;
l_task_rec.task_description := 'Plant building';
-- Assign the subtask to the task table.
l_tasks_in(2) := l_task_rec;
-- All inputs are assigned, so call the API:
pa_project_pub.create_project
(p_api_version_number => l_api_version_number,
p_commit => l_commit,
p_init_msg_list => l_init_msg_list,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status,
p_workflow_started => l_workflow_started,
p_pm_product_code => l_pm_product_code,
p_project_in => l_project_in,
p_project_out => l_project_out,
p_key_members => l_key_members,
p_class_categories => l_class_categories,
p_tasks_in => l_tasks_in,
p_tasks_out => l_tasks_out);
-- Check the return status, if it is not success, then raise message handling
-- exception.
IF l_return_status != 'S' THEN
dbms_output.put_line('Msg_count: '||to_char(l_msg_count));
dbms_output.put_line('Error: ret status: '||l_return_status);
RAISE API_ERROR;
END IF;
-- perform manual commit since p_commit was set to False.
COMMIT;
--HANDLE EXCEPTIONS
EXCEPTION
WHEN API_ERROR THEN
FOR i IN 1..l_msg_count LOOP
pa_interface_utils_pub.get_messages(
p_msg_count => l_msg_count,
p_encoded => l_encoded,
p_msg_index => i,
p_msg_data => l_msg_data,
p_data => l_data,
p_msg_index_out => l_msg_index_out);
dbms_output.put_line('ERROR: '||to_char(l_msg_index_out)||': '||l_data);
END LOOP;
rollback;
WHEN OTHERS THEN
dbms_output.put_line('Error: '||sqlerrm);
FOR i IN 1..l_msg_count LOOP
pa_interface_utils_pub.get_messages(
p_msg_count => l_msg_count,
p_encoded => l_encoded,
p_msg_index => i,
p_msg_data => l_msg_data,
p_data => l_data,
p_msg_index_out => l_msg_index_out);
dbms_output.put_line('ERROR: '||to_char(l_msg_index_out)||': '||l_data);
END LOOP;
rollback;
END;
===
Msg_count: 1
Error: ret status: E
ERROR: 1: Project: 'AGL-AMG Project 1123'
Source template ID is invalid.
PL/SQL procedure successfully completed.I was using a custom Application, which had a id other then 275 (which belongs to Oracle projects)
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While creating stock using tcode: mb1c
THE ERROR : "POSTING PERIOD 001 2012 IS NOT OPEN"
how to resolve the above ticket
Edited by: b.sasibhushanam on Jan 10, 2012 12:46 PM
Moderator message:
Locked. Reason: basic question which has been discussed many times....
Please try to search and find answer on your own. If you cannot, please come back by providing a correct description of your problem.
And please use capitals properly.
Please also read forum rules.
Edited by: Csaba Szommer on Jan 10, 2012 8:34 AMHello Sir,
Please change the Period using the current date in the T-Code MMPV.
Regards,
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Hi,
while creation of stock thro Tcode MB1C i got the error posting period mentioned as 12/2002 to 11/2002.
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Note:
Check your fiscal year variant for your company code in OBY6 t.code. If it is K4 , then open periods {Period start from January(01) & end in December(12)}. If it is V3 , then your periods {Period start from April(01) & end in March (12)}
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friends i have a problem here, i created a material for my sales order. i wanted to post like 100 of them in my storage location. so i used tcode mb1c, entered the storage location , plant along with the movment type 561 . it goes in and there i enter the material and and the number to be posted (number of materials) .while saving it it gives the error ."posting period 008 2007 is not open" i had earlier encounterd with error saying some previous dates were closed and i used to closed the previous periods by tcode mmpv and bring it to the present date. but this is the first time when i am seeing that the present period is closed . . i tried with omsy and mmrv also. but i dont know what to do now. how can i open current months posting. i am in sd. dont have much idea about what mm guys do. please help .
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I am getting following error while creating new user. How solve this issue?
“Unable to load java class % specified profile option SIGNON_PASSWORD_CUSTOM. Please verify that the class exists and that it implements the java interface oracle.apps.fnd.security.PasswordValidation”.Following is the text from Note for Custom Password Validation logic:
Customers who wish to use their own password validation logic may do
so by writing their own Java classes that implement the
oracle.apps.fnd.security.PasswordValidation Java interface. The
interface requires 3 methods to be implemented:
1) public boolean validate(String user, String password)
- This method takes a username and password, and then returns true
or false, indicating whether the user's password is valid or invalid,
respectively.
2) public String getErrorStackMessageName()
- This method returns the name of the message to display when the
user's password is deemed invalid (i.e., the validate() method returns
false).
3) public String getErrorStackApplicationName()
- This method returns the application shortname for the
aforementioned error message.
After writing the Java class to perform customized password
validation, the customer must then set the value of the profile option
SIGNON_PASSWORD_CUSTOM to be the full name of the class. If, for
example, the name of the Java class is
oracle.apps.fnd.security.AppsPasswordValidation, then the value of the
SIGNON_PASSWORD_CUSTOM profile option must be
oracle.apps.fnd.security.AppsPasswordValidation. Note that AOL/J
will attempt to load this class dynamically. Hence it is necessary to
make the class accessible by AOL/J. This means that in Forms, the
class must first be loaded into the database using the loadjava
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You will need to apply the following patches for 11.5.1:
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How to customize Category and Category items list while creating New Model
Hi,
what the most convenient way to customize the Category and Category items list while creating New Model?
This is standard:
Now, what we want to achieve, is to customize this menu, to:
1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
2. In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available. Additionally, it should behave like a hierarchy ... meaning you can create the second diagram, only as child (related diagram) of the first diagram etc.
I know, excluding the particular diagrams/diagram elements can be configured using the right/profile settings, but how to:
1. Customize the standard New Model menu window
2. Create copies of City Planning Diagrams with different set-ups
3. Set the relationship between diagrams
Is such a configuration change possible?
Thanks a lot for your help!
Regards,
RafalNow, what we want to achieve, is to customize this menu, to:
Question #1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
Click on Tools => General Options=> Model Creation
Click on Properties => at right of Default category set
Note : Model template does not work as Category. We can't set. An enchancement request has been open to SAP
In the following example I defined a new default (MyNewDefault.mcc). As you can see only BPMN models are available.
To create a new category set with BPMN choice
a) Copy default.mcc in MyNewDefault.mcc file.
Go to Tools=>General Options=>Model Creation : Select your new category
Go to Tools=>General Options=>Model Creation : Edit properties and remove all things you does not want keep
or
b) Go to Tools=>General options=>Model Creation : Edit properties and click on Save as button and specify the file name "MyNewDefault".
Quit the window.
Select you new category : Go to Tools=>General Options=>Model Creation : "MyNewDefault"
Edit properties and remove all things you does not want keep.
Save you new category
Question #2. How to define copies/replicas of existing diagrams
Wrote an extension
Question #3. How to make sure, particular diagrams can be used (created) only on predefined "levels" and how to set the parent-child relationship, so that PD enforced it directly when creating a new diagram.
Specify yours conditons in your extension attached to your model
Example : When the user want create a child diagram : You can display a list of Parent Diagrams to select from.
You can set in your extension by VBScript parent-child relationship
Question #4 In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available.
If I understand well your question. I suggest to take a look in
Repository=>Administration=>Objects Permission Profile
You can specify objects to show, mask, deactivate at model level.
You can specifiy your own metadata.
But I'm not sure you can mask, deactivate functions following diagram selection. It seem to specific.
Message was edited by: Benoit Le Nabec -
Error while creating new release groups in PO release strategy
Hi All
I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
Thanks for your support.
IllanDear,
Please follow below mention path.
*and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
*- Follow below mention path.*
*SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
*Three steps involved in release process of purchase order.*
**Edit Characteristic Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP**
**Edit Class After creation of characteristic, create class for release purchase order. In which you can take reference of Class Type: - 032,Status: - Release,Class group: - Release strategy class,And put reference of your characteristic, which are created by you in first step.E.g: - Class - REL_PO**
*Define Release Procedure of purchase order In this step four processes involved.o Release Groupso Release Codeso Release indicatoro Release Strategies*
Now see each steps of Define release procedure of purchase order in briefly: -
Release Group In which you can define release strategy groupExa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
Release code In which you can define release code. Enter value as Release group: - 01,release code: -01 - Purchase Head,Release group: -01, release code: - 02 - Auditor
Release indicator In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
*Release Strategy *This is the final step for release strategy.Assign release code 01, 02.Click on release prerequisites, select 02 - check box and click on continue.Click on release status button, enter release indicator X, I, S and click continueClick on classification button, enter values of purchasing group for which you want to created release strategy
Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order.
Regards,
Mahesh Wagh -
SBO0001 error DBD:ORA12154 error while creating new connection
Dear All,
I have installed XIR3 on a windows 64 bit with oracle 10g R2 client.
The CMS is up and running and I am able to connect to the infoview and view the lsit of all the migrated objects from BOXIR2.
But, when I am trying to create a new connection for the universe or trying to execute the existing reports i am getting the following error.
(i.e I guess BO is unable to connect to DB)
*SBO0001 error DBD:ORA12154 error while creating new connection
I tried various solution from BOB but still could not solve this. Please anyone suggest few tips regarding this case
Business objects: CMS is running and able to connect to infoview and able to log on to CMC
Database client: Able to log on to DB using sqlplus and tnsping is working.
the details of the software are as follows
*BO Server configuration
OS: Windows Server 2008 R2 64 bit
Business Objects XI R3 3.0
Oracle client 10gR2 32 bit
*Database server configuration
Oracle 11g R2 64 bit
Thanks,
MikeMike :
I am having a similar issue with the BOE and Oracle.
Can you please provide details of which Oracle client you ended-up using..?
32-bit or 64-bit...?
Oracle client version...?
Specific client patches applied..?
Thanks,
Mark -
Error while creating resource group using non-globalzones.
Dear all,
Hi techs please guide me how to create failover resource group in nongloablzones.
I'm getting error while creating resource group using non-globalzones.
My setup:
I have two node cluster running sun cluster 3.2 configured and running properly.
node1: sun5
nide2: sun8
I have create non-globalzone "zone1" in node:sun5
I have create non-globalzone "zone2" in node:sun8
node:sun5# clrg create -n sun5:zone1,sun8:zone2 zonerg
*(C160082) WARNING: one or more zones in the node list have never been fully booted in the cluster mode,verify that correct zone name was entered.*
kindly guide me how to create Apache resource group using non-glabalzones, i'm new to sun cluster 3.2. please guide me step by step information.
Thanks in advance,
veera
Edited by: veeraa on Dec 19, 2008 1:54 AMHi Veera,
Actually you are getting a warning message where one of two things could have happened. Either you specified an incorrect zone name or one of the zones has not been fully booted. It's likely that you haven't booted the zones, so please follow this:
zoneadm list -iv
If zone1 or zone2 are not running then boot and configure them
zoneadm -z <zone> boot
zlogin -C <zone>
After that you can continue to follow the step by step instructions at
http://docs.sun.com/app/docs/doc/819-2975/chddadaa?a=view
These may also help
http://blogs.sun.com/Jacky/entry/a_simple_expample_about_how
http://blogs.sun.com/SC/en_US/entry/sun_cluster_and_solaris_zones
Regards
Neil -
Error while creating Legacy Asset using AS91
Error is as follows
E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR
In 2008 during implementation, there was a mis match between FI & AA.
In AA Takeover values were not updated but GL entry was made. Now since depreciation is run, it is not allowing to update takeover values in AS92.
Now the i have planned to follow this procedure
Firstly Reset Depreciation
Then to create new Assets in AA copying previous assets without Takeover values using AS 91 & update those takeover values in new assets.
Then FI & AA values would match & then i can run depreciation.
But in 2nd step i am stucked, as when i try creating new asset using AS91 it is giving above error.
What should be date of legacy data transfer in spro? i have maintained 30.09.2008
In OAAQ i have maintained closed FY =2007
In OB52 i have Opened both 2008 & 2009 posting periods.
What more has to be done?Hi Paul
I have taken a production copy in different client & have done all these with the client's permission.
Following are the reasons with example
suppose these are 4 assets at the time of implementation
1 Asset A Acquisition value 100000/- Accumulated Depreciation 20000/-
2 Asset B Acquisition value 200000/- Accumulated Depreciation 30000/-
3 Asset C Acquisition value 300000/- Accumulated Depreciation 40000/-
4 Asset D Acquisition value 400000/- Accumulated Depreciation 50000/-
In implementation following happened by mistakenly
Asset A & B were properly created using AS91 & in GL also entry properly made using OASV
but for Asset C, entry was made using OASV but in AA Tcode AS91 Asset Master was created but Takeover values were not updated.
for Asset D entry was made in OASV but in AA Asset number was not at all created.
so when you see asset master C in AW01N acquisition value is blank & planned depreciation is also missing.
i think individually all data was not cross tallyied.
So the Balance sheet is tallyied with entry in FI
but
in AA there are 100 assets without takeover values & 300 assets for which Asset Masters are not at all created in AA.
& depreciation for 2008 has been run on other assets excluding these 400 assets.
So now AA closing cannot be done as the FI & AA balances are not reconciled.
& now we have to update takeover values creating new asset masters using AS91 but system is not allowing us.
Could you suggest some solution for these problems
Thanks in Advance
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