XPATH Condition to check if an element does not exists

Hi Experts,
I want to know the XPATH condtion to check if an element does not exist.
I have searched the forum but could not find a relevant discussion.
Please help.
Regards,
Ravi kanth Talagana

Left Operand should be your element on which you need to implement the condition
Middle Operand (Condition column) should be Not Equal
Right Operand should be constant EX
I used this condition in RD to route a file from source to target if some element is not present in the file....not present means not even a blank entry for the element....
Check it and let me know the result.
Regards,
Abhishek.

Similar Messages

Condition type MWST tax code A1 does not exist

Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki Harris

Hi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
   --> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
   --> in VK12 for Key Combination Domestic Taxes :
        TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
     --> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris

APP-PAY-06153: System Error : Procedure pay_us_emp_dt_tax_rules.insert_fed_tax_row - ORA-20001: &1 element does not exist or has not linked to pay at step 4

Hi Experts,
I'm finding the below mentioned error while I'm saving assignment with Salary Basis, Location and Payroll.
APP-PAY-06153: System Error : Procedure pay_us_emp_dt_tax_rules.insert_fed_tax_row - ORA-20001: &1 element does not exist or has not linked to pay at step 4.
Please note that I am able to save the record if I do not any one of Salary Basis, Location. Payroll. It is basically happening on creating default tax.
Can anyone pleas let me know if you have facing the above error and resolved?
Guru

Hi Guru,
Did you check -
Error Saving A Salary Basis - pay_us_emp_dt_tax_rules.Insert_fed_tax_row (Doc ID 302878.1)
Cheers,
Vignesh

Hierarchy could not be included; root element does not exist ?

hi,
I try to change hierachie for the released WBS with function CN2W_WBS_HIERARCHI_CHANGE_STRU, but I got an error like : "Hierarchy could not be included; root element does not exist" But this does not happen when we change the WBS hierachie in CJ20N, Could you please help me how to change hierachie for the released WBS using the function ? And Which function I can use ?
Thanks in advance

you are using correct function module. Just check the values in Up and down columns .

Condition type MWST tax code S0 does not exist

Hi, Pls advice how can I eliminate that idoc error message:
"Condition type MWST tax code S0 does not exist"
Should I maintain tr VK13 as well?

Does S0 exist in FTXP?
If not create it there?
If it does, check the config to make sure it picks up a GL account and account key MWS

Activity Type: cost element does not exist

Dear All,
I am working on ERP configuration for PP module as an academic exercise. I am already through with FI, CO and MM modules.
I am not able to get through the Activity assignment step in PP module. (Accounting u21D2 Controlling u21D2 Cost Center Accounting u21D2 Master Data u21D2 Activity Type u21D2 Individual Processing u21D2 Create). While creating activity type labor (labor hours), I am getting error "cost element does not exist for aggregated period"
In CO module I have created primary cost element for "Labor"(Category: primary cost/ cost reducing revenues). Also created secondary cost element for labor (cost element category: Internal activity allocation).
Can anybody guide me on how to go further?
regards,
Supriya

Dear
Please revivew the following steps when you are creating a New Acvity type :
OP51 - Check Settings for formulas
OP54 - Check formulas for Costing
Ensure that usage of the parameters are indicated. Some parameters are appropriate for capacity calculation but not for schedule calculation. If you like to find out the parameter id, you could use the Search Fld. for Param. pull down button to do so.
KLH2 - Maintain hierarchy of Activity type group.
OP19 - Define standard value key
The purpose of standard value keys is to group together a set of parameters for the purpose of ensuring that the standard values for the parameters are supplied in the operations of the routing. This is so that the formula (for calculating cost, schedule, and capacity) could have the necessary figures to work with. Once the parameters are associated with the standard value keys, work centers quoting this standard values will be able to dictate whether or not the parameter values are optional or mandatory entry in the operations of the routing. The pre-requisite for using this transaction is that the parameters must have been pre-created.
KA01 - Create Primary Cost Element for the new activities type. Maintain Correct From and To date inline with Activity Type KL01 - Create Activity Type tied to the primary cost element. (the Cost element field)
KP26 - Change Activity Type/Activity Price Planning - maintain the Variable price
If the user include the additional activities in their work center, the routing that used the work center will required more time to finished the jobs.
The operations Start and Finish date will be extended due to the extra time spent on the work center. The cost of production increases in line with the extra activity which will be reflected in the Factory Output when you do a cost analysis in the production order. The new activity will have a price attached to it and the moving average price will increase.
Regards
JH

Cost element does not exist in CO

Hi SAP folks,
In new co code we have copied GL codes from co code 1000. Now while changing cost element in KA02 system gives error message like "Cost element does not exist in controlling area". Why this error message is comming, however all cost elements are automate come from co code 1000....right....how to solve this issue...please anyone do help.....
how to copy cost elements to new co code from co code 1000 and How to extend existing cost centers to new code. Ex: co code 1122 has 3 cost centers and we need to extend the same to co code 1123. Controlling area is same for both co codes.
Thanks

Hi Eli,
Really, i appreciated for your help.
But, still my question is not to be answered. I am giving entire picture what i have done earlier.
1. I have copied 2 co codes(CACA & CACB) from 1000 co code
2. I have created new chart of a/c (CACA) and assigned to co codes
3. I have co area as INT and assigned to co codes
4. I have copied gl codes to 2 co codes from 1000
5. I have created 5 cost centers newly in 1 co code area
Here my question is:
- We need to extend same cost centers to another co code
- When i am changing cost element, system gives error like no CE in co area..why? and how to resolve?
Thanks

Menu Element does not exist : not a valid ID (FRM-41067) error

Dear all,
I have removed from a menu an item but whenever i run the form i get the error Menu Element does not exist : not a valid ID (FRM-41067) i have searched for FIND_MENU_ITEM but i can't find the menu item id anywhere
What could be the origin of this error, any tips please?

Hi!
Did you have taken a look to menu startup code property in the mmb?
There is often some code to hide menu items.
Regards

Hello buy a movie on apple tv, and now can not find the device tells me I should go to settings / downloads / check downloads, but that does not exist in the menu of the apple tv, please help

Hello buy a movie on apple tv, and now can not find the device tells me I should go to settings / downloads / check downloads, but that does not exist in the menu of the apple tv, please help

Welcome to the Apple community.
A number of people have reported similar issues recently, many appear to have found a discrepancy of some kind in their account settings and making changes to these settings or simply resetting them has resolved the matter.
Check your account details are correct, check that you are using the correct details for Location, Region and Time Zone. You may want to change these settings and then change them back to see if that helps.
You might also try logging out of and then back into your iTunes account (Settings > iTunes Store > Apple ID’s > Sign Out) and restarting your router. (Some have reported that after doing this, they need to check for rentals even though it may report that there aren’t any, after which rentals once again appear in the ‘movies’ feature)
Rentals should appear under their own heading in the ‘Movies’ feature, you might also check at Settings > iTunes Store > Check For Rentals.

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

Extended program check - The program ZZZ does not exist as a main program

Program ZZZ is the Include program of program AAA. I dont understand this error on Extended program check."The program ZZZ does not exist as a main program"

why are you runnign Code inspector the include program.You shoudl check only your main programs

Error "Check table T159L: entry does not exist"

Hi Gurus,
I am trying to create a good reciept and i am getting this error. I am testing the end to end process and hope that everything else is fine but this error. Please advise me if anyone has idea of the solution.
Thanks in advance.
An

hi
go to
OMC1 and here define no range for migo
or try SM30 gibe table/view as V_159L
and click on maintain
then give new entry of ur plant and save
regards
kunal
Edited by: kunal ingale on Dec 16, 2008 7:50 AM

QM UD Error Message: Check table XEKBN: entry 45039875220001003 does not exist.

Hello QM expert,
I encounter a error when I make a UD. (Please refer to below screenshot. )
Case 1: I did quantity post to unrestricted use, to scrap, to blocked stock, to new material, to reserves, return delivery. When I save this UD, there is a error message 'Check table XEKBN: entry 4503987522000100310100 does not exist.' (PS. 4503987522 is PO number, but I don't know what it is about 10031010.)
Case 2: I fill the same field like Case 1, but exclude to new material. It can be passed, no error message.
Case 3: I only fill one field [to new material. It can be passed, no error message.
Could you please give me some guidance? Thank you so much.
Best Regards,
Fanchao Bu

Hi Fanchao,
Form the inspection lot number range, I believe you are using GR form Purchase Order, right? Please confirm the below points -
1. Is this a normal PO or Sub-contractor's PO? Please confirm if this issue is happening for every stock posting like Unrestricted, Scrap, Blocked...? or just for one? Can you try one by one for example, move stock form QI => Unrestricted stock only (and do not combine all types together like the attached screenshot) and suggest if that is working.
2. If this is a non-valuated material you have used (NLAG) for testing? Are you trying to post materials for previous period? Storage Location SM10 is valid?
If still this issue exist, then potentially, there is some issue with valuation variant linked to valuation area, which is normally maintained in Configuration OPK9. Paralelly, you can request your ABAP team to check FM MB_UPDATE_VALUE_ENQUEUE_TABLE, Include LMBGBU04, as suggested by the below link -
SAP ABAP Function Module MB_UPDATE_VALUE_ENQUEUE_TABLE - SAP Datasheet - The Best Run SAP Run SAPDatasheet
You can also check SAP notes below, based on the business needs:
1. 403671 - Error M7001: 'Please check table &...'
    401462 - Error M7001: 'Please check table &...'
    201833 - M7001: 'Please check table XEKPO: Entry & &...'
    2072019 - Error M7001 raised during posting goods receipt
    407265 - Transfer parameter with BAPI BAPI_GOODSMVT_CANCEL (this may be linked to your return Delivery of 1 PC...)
    439945 - GR w/ freight costs for stock transport ordr w/ML currencies
    521090 - FAQ: Stock transfer to stock transport order
    867878 - Inconsistencies in the EKBE table because of conversions
    214814 - M7001/M7361: Table T156M, entry MAA7 2
    1584493 - Overdelivery check for GR blocked stock with GR-based IV
    102863 - GI f.delivery f.a stock transfer w.delivery costs
2. 409529 - Price differences during goods receipt for purchase order
3. 1528009 - MAA: incorrect distribution of goods receipt quantities
4. 1569831 - MAA2: Composite SAP Note after Support Package SAPKH60504
5. 406973 - M7001: Please check table XEBEFU: Entry does not exist
6. 70577 - QA11: Error M7001 when posting qty in usage decision (OLD NOTE, May not be applicable)
7. 824322 - QAC1: Incorrect batch in material document (Old Note, may no be applicable)
Else, you can speak to MM team and/or FI team to help you better in this case, as I feel there is no much QM issues involved.
Thanks,
Arijit

Pricing doc. does not exist in CRM Sales Doc Creation

Hello gurus
I am new to Sales within CRM and recently have set up the IPC.
The IPC communicates with the CRM Server without any issues. I have download all data required in the IPC.
When I create a new sales order in CRM all is ok apart from the conditions tab, this shows Pricing doc. does not exist. - Diagnosis
You tried to access pricing information. However, a valid pricing document is not available.
Any ideas?
System Details
CRM 4.0
IPC 4.0 SP16
Regards
Barry

Hi Barry,
Please check first whether a pricing procrdure is correctly defined under Spro->CustomerRelationship Management->Basic Functions -> Pricing ->Determine Pricing Procedures.
Here please check whether for the Sales Area(that you use in your order) an procing procedure is correctly defined. Otherewise pricing will not happen.
To explain about Customer Pricing Procedure and Document Pricing Procedure
The pricing procedure defined here in the above path is generaly a combination of 1)Document Procing procedure and 2)Customer Pricing Procedure.
Document Pricing Procedure - This is assocaited with the transaction type. Goto the transaction type details in spro and there you will find the association.
Customer Pricing Procedure - This is associated with thh Business Partner. Select the BP(in sold to party role) and select "Sales Area" tab and in the "Billing" tab you will find this information.
Note that the pricing procedure need not have both the Document Pricing Procedure and Customer Pricing Procedure defined.Any one can also be present. It depends on the business requirement.
In your case can you please check whether the Pricing Procedure is prsent at all.
Regards,
Abishek

XPath Expression to Check if certain condition does not exists

Dear Experts,
I have an interface scenario with this source message structure:
/Message/Body/Field1
Body have multiple occurence in the Message, and each Body will have only 1 Field1.
at the Interface Determination:
- Interface A:     if the /Message/Body/Field1 = "" exists
- Interface B:     if the /Message/Body/Field1 = "" does not exists
I have configured Interface A correctly with the following XPath expression:
left operator:          /Message/Body[Field1 = ""]
middle operator:     EX
right operator:
Somehow I still could not figured out how to check if /Message/Body/Field1 = "" does not exists.
I've tried some XPath expression:
left operator:          /Message/Body[Field1 = ""]
middle operator:     !=
right operator:        EX
(this results in Interface B generated no matter /Message/Body/Field1 = "" exists or not)
left operator:          /Message/Body[ (count(Field1 = "") = 0) ]
middle operator:     EX
right operator:
(this results an exception raised at Interface Determination when Message/Body/Field1 = "" does not exists)
And some other workaround but still no success.
Any advice would be appreciated.
Thank you,
Suwandi C.

Am I getting you right: You want to route the message one way if there is at least one empty Field1in the message and the other way if there is no empty Field1 present?
Maybe you could try:
Left: boolean(/Message/Body[Field1 = '']/
Operator: =
Right: true
Left: boolean(/Message/Body[Field1 = '']/
Operator: !=
Right: false
boolean() should return true if the node-set provided to the function contains at least one node.
I think you should use single quotes for literals.
I'm not sure about the slash at the end of the left operator.

XPATH Condition to check if an element does not exists

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