Whitespace is not allowed at this location.
Hi
I am passing an xml file to an interface and in the text if there are some special characters like &, I am getting
"Whitespace is not allowed at this location. Error processing resource " error. If flat file, content conversion is needed..what should be done for xml files as input - how do we escape the special characters...any help is greatly appreciated
thanks
Thilothama
Hi Thilothama,
I dint understand the Scenario you are trying to do....
anyways if you wanna do content conversion at the sender end that is you wanna covert flat file into xml file then pls go throught the information given below:
While doing content conversion you have to mention the field names in header of data type: fieldNames. Hence if the key field is not present it will throw an error in adapter monitoring, FIELD NOT FOUND.
To make note mapping cannot be performed with a flat file as XI understands only XML. Hence content conversion required.
Please go thru these links for step by step procedure to do the same:
<a href="/people/venkat.donela/blog/2005/06/08/how-to-send-a-flat-file-with-various-field-lengths-and-variable-substructures-to-xi-30 to send a flat file with various field lengths and variable substructures to XI 3.0</a>
<a href="/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter">How to send a flat file with fixed lengths to XI 3.0 using a Central File Adapter</a>
<a href="/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file">Content Conversion (Pattern/Random content in input file)</a>
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm">Converting File Content in the Sender Adapter</a>
Now if it is that you wanted to covert the xml structure to flat file at the receiver end, then please go through the information below:
<a href="/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion Receiver with Content Conversion</a>
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/frameset.htm">Converting File Content in the Receiver Adapter</a>
Regards,
abhy
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Whitespace is not allowed at this location. Error while running CP using RDF with XML
Hi All,
I am using RDF report with output type as XML. It have following parameters:
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3. Invoice No To
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I had developed an RTF and registered that in Oracle Applications. The output comes in Excel file.
When I used to run report using Invoice Number From and Invoice Number To the report is giving normal excel output.
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<!-- Generated by Oracle Reports version 10.1.2.3.0 -->
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<CARIRER></CARIRER>
<SHIP_METHOD_CODE>UK568</SHIP_METHOD_CODE>
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XML page cannot be displayed
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Whitespace is not allowed at this location. Error processing resource 'file:///C:/Users/sys/Downloads/cp_output_date_range....
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Whitespace is not allowed at this location Error
I tried to create reports that contains memo in rtf style. and when I tried to open the template, it gave me this error:
Error No:-1072896749:Whitespace is not allowed at this location.
Line No:83
Position:957
File Pos:9841
Source:<MEMO>{\rtf1\ansi\deff0{\fonttbl{\f0\froman Tms Rmn;}}{\colortbl\red0\green0\blue0;\red0\green0\blue255;\}{\info{\version1}{\vern262367}}\paperw12240\paperh15840\margl239\margr4680\ql{\f0\fs20\cf0\up0\dn0\loch\af0 From: Smith, Robert [mailto:[email protected]] }{\par}\pard\ql{\f0\fs20\cf0\up0\dn0\loch\af0 Sent: Tuesday, January 06, 200 8.57 PM}{.....................and so on.
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Font Dir: C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\fonts
Run XDO Start
Template: C:\Users\lingling\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\1\template1.rtf
RTFProcessor setLocale: en-us
FOProcessor setData: C:\Users\lingling\AppData\Local\Oracle\BIPublisher\TemplateBuilderforWord\tmp\1\download_data.xml
FOProcessor setLocale: en-us
java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(Unknown Source)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(Unknown Source)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(Unknown Source)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(Unknown Source)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(Unknown Source)
at oracle.apps.xdo.template.FOProcessor.createFO(Unknown Source)
at oracle.apps.xdo.template.FOProcessor.generate(Unknown Source)
at RTF2PDF.runRTFto(RTF2PDF.java:629)
at RTF2PDF.runXDO(RTF2PDF.java:442)
at RTF2PDF.main(RTF2PDF.java:289)
Caused by: oracle.xdo.parser.v2.XMLParseException: Expected name instead of .
at oracle.xdo.parser.v2.XMLError.flushErrors1(XMLError.java:337)
at oracle.xdo.parser.v2.XMLReader.scanNameChars(XMLReader.java:1058)
at oracle.xdo.parser.v2.XMLReader.scanQName(XMLReader.java:1836)
at oracle.xdo.parser.v2.XMLReader.getEntity(XMLReader.java:2090)
at oracle.xdo.parser.v2.NonValidatingParser.parseContentEntityRef(NonValidatingParser.java:1629)
at oracle.xdo.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1247)
at oracle.xdo.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:314)
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at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:278)
... 14
Does bi publisher support long datatype? How to fix this situation? or how should I convert this long datatype to someother of datatype maybe?
Thank you so much!
Edited by: lingling on Jun 4, 2009 7:41 AM
Edited by: lingling on Jun 4, 2009 8:08 AM<?xml version = '1.0' encoding = 'utf-8'?>
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<skl>
<internal-file>H4sIAAAAAAAAAO1X3W/aMBB/n9T/wW/dJoHiQFdGq1WsTSkPfAhSdZMsoSR2IKrzMccMEMr+9l1CQklIC0+DSc1Dcr772bkvn88rIqSNieGFDqHMthV09mFFbN+T0uQJ
qaCWcAx+FSUjjHTHZWE6UtGtPxMOE6jH5jEvYVs+90Uy/ersAxGMKmQiGPMUYvIZU1KmenGxZsdELIBvJlJxKgIiEal4I6qlolp9LarXrtL/Op7tx1/qW5bvuqjNPCYM
ySgyl6gvDIsz9L2DBjOTO+EUlMZKFVdr1XpVWasOdgs3nBqUkd8Omz87HsUJZT6HASYzCxPqgWFeaFIT4IERMDHHqlpX1vQUXzSAdg0xkZfqmjAzgmeEACLWc8rgTwIR
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XML Page cannot be displayed -- whitespace is not allowed at this location
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When I click on the flash files in the FTP the videos that
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From what I saw so far the xml-export and inport feature is
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I don't see Contribute creating any xml or html when
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Error:pd:mb-static-subscription" is not allowed at this location.
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Sorry. Credit Cards are not allowed at this store....
So, I have a US based credit card and I'm located in the US. All of my account info is updated with my latest address and credit card info. I can't seem to purchase anything in the store with a credit card. When I click on buy it brings up the message "Sorry. Credit Cards are not allowed at this store."
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Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM
Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
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In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
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SridharHello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
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Ravi -
Statement "CALL SCREEN" is not allowed in this form.
Hi,
Could anyone identify the short dump.
Statement "CALL SCREEN" is not allowed in this form.
There is probably an error in the program
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- CALL TRANSACTION
- SUBMIT
Error in
"POSTING_ILLEGAL_STATEMENT" " "
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Manohar SShort text
Statement "CALL SCREEN" is not allowed in this form.
What happened?
Error in the ABAP Application Program
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What can you do?
Note down which actions and inputs caused the error.
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Using Transaction ST22 for ABAP Dump Analysis, you can look
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Error analysis
There is probably an error in the program
"SAPLKKBL".
This program is triggered in the update task. There, the
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| - SUBMIT
Information on where terminated
Termination occurred in the ABAP program "SAPLKKBL" - in "K_KKB_LIST_DISPLAY".
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| The program "SAPLKKBL" was started in the update system.
This is the dump -
F0282 payment method(s) are not allowed to this program*
Hi.......... every one
after running app i select systems in menu bar>out put control>press enter and clicked on execute button,then i selected the log and click on the display contents button but the system is giving the error message that
f0282 payment method(s) are not allowed to this programHI,
The error message F0282 that you are receiving, is not an error but the
normal system functionality. This would be due to your customising so
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reference.
For example, the detailed error description would be as below
=====================================================================
Message no. F0 282
Diagnosis
In order to avoid incorrect payment media being able to be created
with a program specified incorrectly, exactly one program is assigned
to each payment method.
System Response
The list of payment methods(T) may only be processed by other payment
medium programs. Therefore these payment methods are not processed by
program RFFOM100.
Procedure
Check the payment medium programs allowed in the country IN payment
method specifications.
=====================================================================
In customizing trans. FBZP, you have select the report that you are
going to use for the payment method. Therefore, for example if you are
using the RFFOUS_T in customising and afterwards try to use RFFOM100
separately, you will get this message so you will have to change your
customizing accordingly..
xSo please check your customising in FBZP under Payment Method/country
settings.Hope this info helps you to resolve this issue.
Regard
Madhu M -
Reg msg "Payment method(s) are not allowed for this program".
Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
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Regards,
Indira.Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
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K.Kiran. -
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ASHi AS
If you want to do manual payment then in VB)2 select the Agreement type and then in that agreement type check wheather Manual rebate order type has been assigned or not and Manual payment has been checked or not . If they are not maintained and Checked then maintain the rebate document type and check the box Manual accruals and then you can do Manual Payment for that agreement
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Srinath -
Statement "CALL TRANSACTION" is not allowed in this form.
Hi
I have a form in which i want to call a transaction:
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MODE 'E'
UPDATE 'S'
MESSAGES INTO mestab.
I call this report from within a message and when reaching this statement it fails.
Now i get this error in ST22:
POSTING_ILLEGAL_STATEMENT
Statement "CALL TRANSACTION" is not allowed in this form.
and afterwards this error:
DYNPRO_SEND_IN_BACKGROUND
Screen output without connection to user.
As i read,it is not allowed to call this kind of statement from within a form and we should use something like:
RECEIVE RESULTS FROM FUNCTION but i do not know how because i have never before used such call statements.
thanksHi,
The bdc table is filled correctly but the CALL TRANSACTION is not alllowed.I think it is because of the call from the Form ENTRY which is called when issuing an message from my transaction.I have read that it is not allowed to have any call transaction,submit or any other statements like these in a function call,and i think that my form ENTRY is seen as a sort of function module.
Any other opinions?
With my "call transaction" statement i wanted to open the VL32N Transaction and post a goods receipt.Is there any other way to do this?
I get this message in the ST22 Transaction:
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
But i do not know what is ment by update task.All i use are some "export to memory" statements and this is all.
Any ideas?
thanks.
Edited by: seba seba on Jul 28, 2009 11:22 AM -
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I have configure Structure Indicator like XXXX-XXXXXXXXXXXXXX. Now I have maintain functional location label like
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I have already allowed installation of all equipment category to functional locations at configuration. But still system gives me an error like Installing equipment is not allowed at functional location ABCD-EFG XYZ (MSG NO IA0002).
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Anish AhyaEquipments can be installed at functional location if the following changes have been made
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Thanks .dear wayne,
what is your account group for the vendor if OTA (one time account ) is ticked for that account, the system will not allow you to give the condition type FRA1.
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I'm triying to execute the SP that I describe below and the OS give me an error:
CREATE OR REPLACE PROCEDURE DWARE.P_CSCV_AGR_MONTH_REVENUE
TBL_NAME VARCHAR2,
START_DATE DATE,
RESULT_ OUT NUMBER
) AS
BEGIN
DECLARE
v_tbl_name VARCHAR2(30);
v_start_date DATE;
v_result NUMBER := 0;
v_select_aux VARCHAR2(32767) := ' ';
v_temp_table VARCHAR2(30);
v_exists NUMBER;
BEGIN
v_tbl_name := TBL_NAME;
v_start_date := START_DATE;
v_temp_table := 'temp_' || v_tbl_name;
SELECT count(*) INTO v_exists FROM tab WHERE lower(tname) = lower(v_temp_table);
IF (v_exists = 1) THEN
v_select_aux := '
DROP TABLE ' || v_temp_table || ' CASCADE CONSTRAINTS PURGE
EXECUTE IMMEDIATE (v_select_aux);
COMMIT;
END IF;
v_select_aux := 'CREATE TABLE ' || v_temp_table || ' AS
SELECT ch.date_ month_revenue,
s.date_sub month_sub,
s.codpromoter,
u.OPERATOR,
SUM (ch.total) AS TOTAL_OK
FROM cscv_sub_charges_' || to_char(v_start_date, 'YYYY_MM')|| ' ch
INNER JOIN cscv_subs s
ON ch.id_sub = s.ID
INNER JOIN cscv_users u
ON s.id_user = u.ID
WHERE ch.STATUS = 0
GROUP BY ch.date_, s.date_sub, s.codpromoter, u.OPERATOR';
EXECUTE IMMEDIATE (v_select_aux);
COMMIT;
v_select_aux := '
INSERT INTO ' || v_tbl_name || ' (
month_revenue,
month_sub,
codpromoter,
operator,
TOTAL_0,
TOTAL_1,
TOTAL_2,
TOTAL_3,
TOTAL_4,
TOTAL_5,
TOTAL_6,
TOTAL_7,
TOTAL_8,
TOTAL_9,
TOTAL_10,
TOTAL_11
SELECT
month_revenue,
month_sub,
codpromoter,
operator,
TOTAL_0,
TOTAL_1,
TOTAL_2,
TOTAL_3,
TOTAL_4,
TOTAL_5,
TOTAL_6,
TOTAL_7,
TOTAL_8,
TOTAL_9,
TOTAL_10,
TOTAL_11
FROM
SELECT
month_revenue,
month_sub,
codpromoter,
operator,
sum(total_ok) total_0,
0 total_1,
0 total_2,
0 total_3,
0 total_4,
0 total_5,
0 total_6,
0 total_7,
0 total_8,
0 total_9,
0 total_10,
0 total_11
FROM '|| v_temp_table ||'
WHERE to_char(month_sub,''mm/yyyy'') = to_char(sysdate,''mm/yyyy'')
GROUP BY month_revenue,month_sub,codpromoter, operator
UNION ALL
SELECT
month_revenue,
month_sub,
codpromoter,
operator,
0,
sum(total_ok),
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
FROM '|| v_temp_table ||'
WHERE to_char(month_sub,''mm/yyyy'') = to_char((to_date(sysdate,''dd/mm/yy'') - INTERVAL ''1'' MONTH),''mm/yyyy'')
GROUP BY month_revenue,month_sub,codpromoter, operator
GROUP BY month_revenue,
month_sub,
codpromoter,
operator
EXECUTE IMMEDIATE (v_select_aux);
v_result := v_result + SQL%ROWCOUNT;
COMMIT;
v_select_aux := '
DROP TABLE ' || v_temp_table || ' CASCADE CONSTRAINTS PURGE
EXECUTE IMMEDIATE (v_select_aux);
COMMIT;
RESULT_ := v_result;
END;
END P_CSCV_AGR_MONTH_REVENUE;
BEGIN
DWARE.P_CSCV_AGR_MONTH_REVENUE(CSCV_AGR_MONTH_REVENUE,'01/01/2010');
END;
/and the output is:
Error at line 1
ORA-06550: líne 2, column 32:
PLS-00357: The reference to the table, view or sequence 'CSCV_AGR_MONTH_REVENUE' is not allowed in this context
ORA-06550: líne 2, column 1:
PL/SQL: Statement ignoredwhat could I do to resove the problem??
Thanks in advance...Hi,
Your procedure's signature is
CREATE OR REPLACE PROCEDURE DWARE.P_CSCV_AGR_MONTH_REVENUE
TBL_NAME VARCHAR2,
START_DATE DATE,
RESULT_ OUT NUMBER
) i.e. it is expecting two input parameters, TBL_NAME in VARCHAR2 format and the other START_DATE in DATE format. Also you need a variable with data type as NUMBER to hold the value of OUT parameter RESULT_
Now look at the way you are calling this procedure
BEGIN
DWARE.P_CSCV_AGR_MONTH_REVENUE(CSCV_AGR_MONTH_REVENUE,'01/01/2010');
END;
/first parameter has to be a VARCHAR2, so enclose CSCV_AGR_MONTH_REVENUE into single quotes.
second parameter should be a date, so use to_date() function.
Lastly declare a variable with data type as Number for holding value of out parameter RESULT_
Something like this :
declare
t_num number;
begin
a('CSCV_AGR_MONTH_REVENUE',to_date('01/01/2010','MM/DD/YYYY'),t_num);
dbms_output.put_line(t_num);
end;Vivek L
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