ZenDM7Sp1 Inventory Rollup NFG.

Hello:
I have a Zen7 SP1 DM Deployment with dedicated Zen Servers.
1 Root Server with Database and workstations Connected at one site.
2 leaf servers w/o dB and workstations connected at WAN sites
WAN sites are 1) 100Mb FDX and 2) a Full T1 to the other leaf server
(50 users)
The STR and ZIP files get created at the Leaf Servers.
The Inventory Service Objects re the leaf servers show a last storage
time in root server of July 2006.
There is a storer error 335:Socket Input-Output error occurred while
getting the zeninvRollupTime.
The usual stuff (DOES NOT WORK) re using ip address instead of DNS Name
in the Inventory Service Object re:
--*-335: Socket Input-Output error occurred while getting the
zeninvRollupTime
Source: ZENworks for Desktops; Workstation Inventory; Sender
Severity: Critical
Explanation: An internal error occurred while getting the
zeninvRollupTime. The Sender retries connecting to the Receiver for
approximately 23 hours before it discontinues trying.
Possible Cause: The next-level Inventory server is not up and running.
Action: Ensure that the next-level Inventory serve is up and running.
Possible Cause: The next-level Inventory server is not reachable.
Action: Ensure that the next-level Inventory server is reachable.
Possible Cause: The ZEN Web Server is not running on the next-level
Inventory server.
Action: Ensure that the ZEN Web Server and the Inventory services are
running on the next-level Inventory server.
Possible Cause: This problem might occur on a NetWare Inventory server
with Native File Access Pack installed. This NetWare server has one or
more volumes exposed as CIFS shares and does not have a DNS name
configured.
If the NetWare server does not have a DNS name configured, the CIFS
service is given a NetBIOS name, and the Roll-up policy assigns the
NetBIOS name as the host name.
This error occurrs if the Sender on the NetWare server fails to resolve
the NetBIOS name to an IP address.
Action: Choose an IP address instead of the NetBIOS name in the
Roll-up policy. For more information, see "Configuring the Roll-Up
Policy" in "Setting Up Workstation Inventory "in the ZENworks for
Desktops 4.0.1 Administration Guide.
etc etc makes no difference.
DNS is working in our env. I can ping from one server to the next
using IP addresses and DNS names.-*--
Anyone have any ideas about this
rdseepaul

Hello Marcus:
It is working as far as I can tell.
A zero byte zfs-startup.xml file prevented the Zenworks web server from
starting on the Root Inventory Server.
i.e. Thie server was not listening on TCP port 8089 (TCPCON is my
friend)
I found the zero byte xml file after wondering why the server was not
listening on port 8089. And could not manually start the Zen Web
Server.
I replaced the file with one from one of the leaf Servers ( There is no
server specific Info in this file and the install volumes are the same
on all the zen servers).
Now the leaf server inventory service objects show a current date for
last storage time in Root Server. The 335 Error message has
disappeared. etc.
I can theorize that perhaps the zero byte xml file was caused by a
server power button reboot after freez up or some similar event.
The University of Hard Knocks is a good Product Architecture Teacher.
Thanks
Richard
rdseepaul

Similar Messages

  • Average Costing - sub inventory rollup

    Hi,
    I am writing some reports that use average costing.
    The reports need to report average cost @ subinventory level, but also @ inventory level.
    Does Oracle maintain average cost information @ all levels of the hierarchy or do i need to recalculate @ run time for the the master inventory?
    Thanks.

    More clarification on this - you can find this on metalink -
    The five Valuation accounts and the default Expense account are
    defined at the organization level. The valuation accounts apply to
    each subinventory and intransit within the organization. They
    cannot be changed at the subinventory level under layer costing.
    The expense account defaults to each subinventory within the
    organization and can be overridden.
    You can choose a different valuation account for each cost element, or use the same account for several or all elements.
    How you set up your accounts determines the level of elemental
    detail in the General Ledger and on Inventory valuation reports.
    The system maintains the average unit cost at the organization level; it
    does not use any subinventory valuation accounts. If you had separate
    valuation accounts by subinventory, total inventories would balance,
    but account balances by subinventory would not match the inventory
    valuation reports.
    Edited by: Aglx on Mar 4, 2010 1:44 PM

  • WAN traffic for inventory

    We have 6 branch ofices that have a total of about 200 workstations. Is
    it best to have a ZENworks inventory server running in each location and
    rollup to the inventory server in the main office or simply have all
    workstations using the inventory service in the main office and scheduled
    to scan at night during off-hours? How much traffic is created by 1)the
    inventory scan process and 2)the inventory rollup process?
    Also, when a inventory leaf server rolls up to the main inventory server,
    does it transfer it's entire inventory database or just what's changed
    since the last rollup?
    We are trying to simplify the configuration as much as possible while
    maintaining a handle on the traffic generated over the WAN links.
    many thanks for your help,
    Jim

    On Wed, 21 Sep 2005 03:45:47 GMT, jim._springer@_canada.com wrote:
    > workstations using the inventory service in the main office and scheduled
    > to scan at night during off-hours? How much traffic is created by 1)the
    > inventory scan process and 2)the inventory rollup process?
    so your wks are running during off hours? the amount of data will depend on
    what you are scanning, best way to figure out is to not run the inventory
    server and do a inventory scan... the data between leaf and next stage will
    be zipped..
    > Also, when a inventory leaf server rolls up to the main inventory server,
    > does it transfer it's entire inventory database or just what's changed
    > since the last rollup?
    you only need databases for reporting... only the scanned results will be
    forwarded to the next level..
    Marcus Breiden
    Please change -- to - to mail me.
    The content of this mail is my private and personal opinion.
    http://www.edu-magic.net

  • Error during Rollup

    I'm receiving an error in my Rollup server status log during leaf server to
    root server inventory rollup. The error shows up in Rollup Server status on
    all leaf servers:
    "Message: 329: The Receiver service on the server 'server-name_ZeninvService
    is currently down"
    This is occuring on both leaf server with inventoried workstations attached.
    My configuration is:
    W2k Sp4, ZFD 4.01, IR4. No Novell Client at desktop. MiddleTier server at
    each location.

    The server inventory server is a root server and the inventory service found
    in services is started.
    "Vito Morolla" <[email protected]> wrote in message
    news:DsCDd.17659$[email protected]..
    > I'm receiving an error in my Rollup server status log during leaf server
    to
    > root server inventory rollup. The error shows up in Rollup Server status
    on
    > all leaf servers:
    >
    > "Message: 329: The Receiver service on the server
    'server-name_ZeninvService
    > is currently down"
    >
    > This is occuring on both leaf server with inventoried workstations
    attached.
    >
    > My configuration is:
    > W2k Sp4, ZFD 4.01, IR4. No Novell Client at desktop. MiddleTier server
    at
    > each location.
    >
    >
    >

  • Inventory cube compression

    Hi
    We are live with Inventory cube filling and delta of material movements, for past 1 year, However we had not automated compression of cube with marker update, What are the steps to automate rollup & compression of inventory cube, is this recommended as a standard practice?.

    Dear Anil
    I have followed the same procedure
    i.e.
    BX-init: Compression with marker update
    BF-init: Compression without marker update
    UM-init: Compression without marker update
    BF-delta loads: Compression with marker update
    UM-delta loads: Compression with marker update
    But surprisingly the values are not reflecting correctly
    Thanks & Regards
    Daniel

  • OPM Inventory Responsibility Problem

    Hello everybody !! I´m new in the forum.
    Here is my problem i´m working on a company rollup, with the next situation
    Company A: already working with OPM for a couple of years ago.
    Company B: setting up to go online in a few month
    I have to create a new master item organization, new process organization, new cia, etc.
    I´ve done this, with the guide of the white paper about OPM System Setup. (New SOB, New ORG, New CIA, New OU, Fiscal Policy, Item Master, New Warehouse, New User Organization assigment) Everything fine.
    The problem is that when i created a new responsability for Company B Opm Inventory, i configure the GMI Default Organization: Company B, MO Operating Unit: Company B, BUT: i´m stil seeing the Master Item Organization of the Company A.
    I have to setup another system profile ? I tried adding the Master Item Organization for the Company B in the Organization Item in the Opm Inventory responsability, but it was also added to the Company A.
    So when i add a new item from CIA B OPM Inventory it is created in both organizations.
    Something is missing, but i couldn´t find out.
    Thanks in advance,
    Gustavo

    Hi,
    Please Check the User Organizations...
    System Adminisrtation > User Organizations
    Please check then and reply which organizations u have selected there.
    Regards
    Srinivas

  • I used with rollup to add a Grand Total in the result.

    BEGIN select a.InvoiceNumber ,a.InvoiceDate,dbo.GetCompanyName(CompanyId) Company,isnull(convert(VARCHAR,a.InvoiceNumber),'GRAND TOTAL') AS InvoiceNumber, sum((Sum(isnull(Units,0)*isnull(UnitPrice,0))+ isnull(a.GST,0))) AS 'Total In Inventory',(Select ProjectCode from tblProjectmmc where id=ProjectId)as ProjectId,a.BusinessUnit,(Sum(isnull(Units,0)*isnull(UnitPrice,0))+ isnull(a.GST,0)) as InvoiceAmount, a.UserId as ProjectManager from tblinvoicemmc a inner join tblInvoiceItemDescriptionmmc b on a.InvoiceNumber=b.InvoiceNumber group by a.invoicenumber,a.GST,a.InvoiceDate,a.CompanyId,a.ProjectId,a.UserId,a.BusinessUnit with rollup ORDER BY a.Invoicenumber DESC ; End
    but giving error
    Cannot perform an aggregate function on an expression containing an aggregate or a subquery.
    Sms

    BEGIN
    select a.InvoiceNumber ,a.InvoiceDate,dbo.GetCompanyName(CompanyId) Company,isnull(convert(VARCHAR,a.InvoiceNumber),
    'GRAND TOTAL') AS InvoiceNumber, sum((isnull(Units,0)*isnull(UnitPrice,0))+ isnull(a.GST,0)) AS 'Total In Inventory',
    p.ProjectCode as ProjectId,
    a.BusinessUnit,(Sum(isnull(Units,0)*isnull(UnitPrice,0))+ isnull(a.GST,0)) as InvoiceAmount,
    a.UserId as ProjectManager
    from tblinvoicemmc a
    inner join tblInvoiceItemDescriptionmmc b
    on a.InvoiceNumber=b.InvoiceNumber
    left join tblProjectmmc p
    on p.id = a.ProjectId
    group by a.invoicenumber,a.GST,a.InvoiceDate,a.CompanyId,p.ProjectCode,a.UserId,a.BusinessUnit
    with rollup
    ORDER BY a.Invoicenumber DESC ;
    End
    Please Mark This As Answer if it solved your issue
    Please Vote This As Helpful if it helps to solve your issue
    Visakh
    My Wiki User Page
    My MSDN Page
    My Personal Blog
    My Facebook Page

  • Supply Chain Cost Rollup error

    Hi All,
    need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
    This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
    Could someone please advise what could be the issue here :
    stat_low = 86
    stat_high = 0
    emsg:was terminated by signal 6
    Enter Password:
    JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
         at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
         at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
         at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
         at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
    Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
    JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
    JVMDG303: JVM Requesting Java core file
    JVMDG304: Java core file written to /applcommon01/EPRODR/log/EPRODR/javacore64618496.1330361288.txt
    JVMDG215: Dump Handler has Processed Error Signal 6.
    With due Regards..

    user5149250 wrote:
    No it works fine for the other Standard & Average costed orgs.
    Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
    Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
    R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
    FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
    Thanks,
    Hussein

  • Error in CO88 for SFG cost rollup to FG (MTO Sales Order is Cost Object)

    Experts,
    I am getting Error in CO08 as No price could be determined for material/batch 7000000001/ plant 1000Message no. CK465
    Lower level materials (Semi finished goods) not costing, when I am creating production order against Sales Order for Finished Goods.
    I have BOM & Routing for Both Materials as well as it is costing well at sales order level. When Material have Quantity Structure (PP Maters) why system searching for price in material master? Is it require do the any config for cost rollup. 
    Plz give me the your valuable solution for rectify the error.
    Please do the needful.
    Thanks & Regards
    Bhagirath

    Hi,
    When the MTO is created from sales end it will create the Planned order then it will convert to Production or Process order.
    Once the production do GR or confirm Produced QTY the stock will go to Sales stock not to inventory stock.From there the sales can do PGI to customer.once PGI has done the account entry for the customer account will take place automatically.
    Once the production completed the Production order need to calculate for the variance & the Settlement need to be done for the production order against the Material which you produced & sale to customer.The difference & variane amount will post to Price difference & moved to Product cost of the material automatically & COPA entry will be done automatically.
    The MTO Material need to run for the Cost estimate also.
    The WIP can be calculated & difference can be posted against the production order & the material which you produce.
    The Process is same as the Make TO Stock scenario.Only the difference is the Production will get generate automatically when the MTO order get created & the stock will post to sales stock automatically.Rest the CO part is same as MTS scenario.
    Regards,
    Raj

  • Cost rollup to be released again

    HI,
    I am asked by my client to explore the possibility whether cost rollup can be released again in a month?
    The Client has already released the cost rollup as a whole for all the materials, however, they want to release it again.
    Whether it is possible?
    If so, what shall be procedure
    What are the possible effects if the cost rollup is released again?
    Thanking you,
    Santosh Kumar Agarwal
    Tata Technologies Ltd, India.

    Hi Santosh,
    Do you mean deleting costing run (CK40N, ck11n) by saying cost rollup.
    If yes, you can delete T-Code CK44.
    If you delete a current standard cost estimate, the fields for the current standard cost estimate in the material master record (Costing details) are reset to zero.
    If you use the Material Ledger, when you delete a standard cost estimate the standard prices are also deleted in the Material Ledger master data. The master record for the material then no longer contains a current standard price from a standard cost estimate.
    The above mean the all the stock value materials contained in the costing run would become zero and there would be a entry passed for Revaluation of Inventory. Again if you do the costing run again the value of inventory would increase with the new rates of materials with the quantity in stock for Revaluation of Inventory.
    Regards,
    Suraj

  • Item cost not found for one or more items - Inventory Posting

    Good Day Mentors,
    My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
    The specific Message ID from SAP's System Message Log is 10001287.
    I found a similar post which addresses this error here.
    But unfortunately it did not help me solve my user's problem.
    I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
    I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
    I am not a business consultant neither am I literate in accounting, so thanks for the patience.
    SAP Version: 9.0 PL5
    Valuation Method: Moving Average
    Thanks in advance!
    Sean

    Hi Augusto and Raviraj,
    I've already verified in our production database the points you made:
    - Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
    YES
    - Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
    YES
    * I apologize for not have been able to give this information upfront.
    Anyway, the database only has one warehouse at the moment.
    I've checked the items, like the item in the screen shot above, and it does have an item cost.
    Below is the screenshot of the sample item from my original post,
    Thanks in advance!
    Sean

  • Combined Report for Purchasing and Inventory Management.

    Hi All,
    Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
    Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
    Regards,
    kumar

    I don't know any. We have one Z or if you want you can make a simple query.
    Best regards.

  • BW:Inventory stock Report issue based on Vendor and PO number

    Dear Guru's.
    Requirement is to report different inventory  stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
    For Example:
    Plant
    material
    Stock in Transit
    Total Stock
    1000
    50000001
    0,00
    100kg
    1000
    50000002
    500kg
    600kg
    If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
    For Example:
    Plant
    material
    Vendor
    Purchase Order
    Stock in Transit
    Total Stock
    1000
    50000001
    54545
    567896
    +300 kg
    +400kg
    1000
    50000001
    -300kg
    -300kg
    1000
    50000002
    54549
    567899
    +900kg
    +800kg
    1000
    50000002
    -400kg
    -200kg
    I Think this is because no vendor assigned to outflow data. this is my guess i don't have much knowledge on MM. i have tried to restrict the keyfig's with stock category, but for most of the vendors or PO 's its unassigned.
    But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
    Plant
    material
    Vendor
    Purchase Order
    Stock in Transit
    Total Stock
    1000
    50000001
    54545
    567896
    0,00
    100 kg
    1000
    50000002
    54549
    567899
    500 kg
    600kg
    Thanks in Advance,
    Dev

    Hi Sheshu and hi Srinu
    Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
    that means the total stock value is repeated for all the vendors for a particular material.
    For example:
    Plant
    material
    Vendor
    Purchase Order
    Stock in Transit
    Total Stock
    1000
    50000001
    54545
    567896
    0,00 kg
    +400kg
    1000
    50000001
    54546
    567898
    0,00 kg
    400kg
    1000
    50000001
    0,00 kg
    400kg
    1000
    50000002
    54549
    567899
    +900kg
    +800kg
    1000
    50000002
    + 900 kg
    + 800 kg
    Regarding the BO settings, i need to try it.
    Any more suggestions will be much more helpful.
    Thanks and Regards, Sri

  • Excise Invoice at Depot for Initial Inventory Uploads

    Hi,
    >we are rolling out a new plant for which we have old stocks which were done with the Movement type "561".We want to do Excise invoice at depot using the T.Code J1IG.but we dont have corresponding excise invice at Factory.Please advice is there any Business process available to bring the initial inventory.
    Thanks and Regards,
    Nambi.N

    Hi Nambi.N
    To upload the initial stock / update RG23D during initial stoc we need to use the same t-code j1ig or we can develope a BDC for the particular t-code.thats the practice we are following.
    Best Regards
    Nishant

  • A/P Credit Memo (Item Type) not to deduct quantity in inventory

    Hi,
    1. I purchased an item > supplier gave me invoice> I key in A/P Invoice (Item Type)
    2. Found out item was overpriced
    3. Supplier gave me Credit Note to adjust the price
    How do I key in this credit note via A/P Credit Memo? To my understanding if I key in the a/p credit memo (item type), my inventory quantity will be deducted as well.

    Because the item is over priced, it means that my inventory gl is over stated. When I get the supplier's CN, I will have to reduce the inventory gl. When I create a Service Type A/P Credit Memo I must choose inventory gl. But this will create another problem - Inventory Audit Report balance will not tally with Inventory gl balance (because i didn't reduce the item price in the first place). To solve this is to do a Inventory Revaluation.
    Hi Lay Chin, what you suggested is the best option so far.
    Thank you everyone for the reply.

Maybe you are looking for

  • File sender adapter: trigger mail if file is not there

    Hi, I have an scenario where I have a file sender adapter, and I need to look for a file in a specific folder from a specific FTP site. If the file is not present there, I need to trigger an alert to let some people know that the file was not found.

  • Time Series algorithm problem

    Hi, problem-In Time Series Algorithm predication  is wrong if Sales value is negative i  have data for more than  3 years  , sample data like Year/Month Zone-1 Sales 201001 -5467.66 201002 2345.88 201003 -7895.33 201004 2345.65 201005 120.2333 Due to

  • Trouble syncing photos in iTunes to iPad

    I am trying to sync selected photos to my ipad(1). I have made an album but when I select that album(which only has 98 photos in it),it sync and ends up with over 200 photos(and not just the ones from the album). I have deleted and tried again but it

  • Buy a new 15" Hi-Res or buy a refurb pre-Oct 05 model?

    Hello ~ I know this isn't a "what should I buy" forum, but this forum's members appear to be much more intelligent and informed than many other Mac forums I've visited, so I'm seeking sage advice from the Brain Trust here. I'm in the market for a 15"

  • Historical data and Column Chart

    Hello I am trying to retrive historical data from the repository and show it as a column chart through flex UI Implementation. My Metric is defined as below and it has two columns defined as KEY columns <Metric NAME="EnergyConsumptionCost" TYPE="TABL