Hello,
The error message suggests the problem is that you have an empty (NULL) object.
You should check for that in the container, to see which one it is.
regards
Rick Bakker
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Re: Two Level Leave Request workflow
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Re: Data Transfer - Import OPDN with batches ->>internal error (-2010) occurred application-defined or object-defined error 65171
Hi Eileen Batista,
Please check with the following:
- A column has been removed that the DTW needs (even if it’s left empty), like
the LineNum column which is used during update. We recommend do not
delete columns from templates. - When importing into a UDF or UDT this could be caused due to the order of
the fields in the template or a bad template. Exchange the order of column
“FieldID” with “TableID”. Make sure the correct templates have been generated
including the current UDFs. - Check all values that are being imported and try to figure out which one
could be causing the issue by process of elimination.
Hope helpful.
Thanks & Regards,
Nagarajan
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Re: HTTP Request Post Method holds 5000 entries
Hi
I thought the same before, but to conclude its not because of duplicate records I wrote the below code to generated html input controls.
<%
DATA : ithttp type tihttpnvp.
request->get_form_fields( changing fields = ithttp ).
" After the page submit with button click, I could see only 5000 records (name and value pairs) in ithttp table, which it supposed to have 6000 records.
" Below while loop generates 6000 html input controls
i = 6000.
while i > 0.
%>
<input type="text" id="fld_<%=i%>" name="fld_<%=i%>" value="val_<%=i%>">
<%
endwhile.
%>
Below are the Component Information in our system.
SAP_BASIS 731 0006 SAPKB73106
SAP_ABA 731 0006 SAPKA73106
SAP_AP 700 0028 SAPKNA7028
WEBCUIF 731 0006 SAPK-73106INWEBCUIF
Kernel Release - 720
Kernel Patch Number - 401.
Please suggest whether to handle form data in other means from this upgrade.
Regards,
Murthy
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Re: SAP Business One 9.0 Help or Context Help Launching Error
Hi,
Try to change help file to local installation and then try.
You can access Help Settings under Help->Documentation-> Help settings
Hope helpful.
Thanks & Regards,
Nagarajan
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Re: Report filter button on the filter bar
Unfortunately, I could not find the workaround for getting the Dim value in the hover functionality 
It does not show up when we use any formula in the variable.
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Re: Sales Unit Size (volume)
Thank you AKPT.
Here the unit is Can, not Pack, and it is asking the the Volume of Can, not the Pack.
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Re: Planned Orders are showing up on MD04?
Hello Friend,
I didn't create any planned orders manually. I created Schedule Agreement in VA31.Now I ran MD02, and when I go to MD04, Its showing the Ind Req, Planned orders generated automatically, Delivery lines and the Schedule Agreement isn't showing.
I want the Ind Req, Schedule Agreement lines, and Delivery showing up only.
Thanks
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Re: S067 i am getting open delivery value as 100000,But i want to know for which delivery number this belongs to
Thanks for the Reply SRK. I run the program RVKRED88 but i am getting some 8 orders Summation open delivery value has 8250.
in that only one order delivery is open.Remaing 6 other order document flow is completed and one return order showing open delivery value has 17000-.
We have some Z-report for open delivery value which is showing has 2000.
If i run the program RVKRED77 will it allow to make s067 open delivery value field has 2000.currently open delivery value showing has 100000.
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Re: Internal error when creating volume in AWS
Thanks man, I appreciate your help.
I do wonder, though, how efficient the AWS discussion forums are for solving issues.
Apparently, you only get real support from AWS if you pay extra for the business level account.
Best regards,
Henrique.
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Re: Is Remote Support Platform useful somehow from a customer/enduser point of view?
Hi,
Please refer below the RSP functionality.
The remote support platform for SAP Business One includes the following functionality:
- Protection of SAP Business One installationsAlerts local SAP Business One key users and administrators about events requiring attention, such as low disk space, old database backups, and so on.
- Proactive supportMonitors the SAP Business One landscape and creates and uploads incident reports when issues are identified that require the attention of SAP support.
- Maintains performanceRegularly backs up configured databases and restores the latest database backup upon user request.
- Correction of known database inconsistenciesRegularly scans company databases and fixes any inconsistencies upon user request.
- Downloads of software updatesRegularly checks for updates to SAP Business One and the remote support platform for SAP Business One, and can automatically download and install updates.
- Uploads of content to SAP Support or partnersUploads company databases, files, and SAP Business One log files to SAP Support or partners.
Hope helpful.
Thanks & Regards,
Nagarajan
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Re: More than 130 characters of email ids for dunning letters :
Hi,
Have you tried the possibility of sending to a group ID( 1 mail ID for a group) works in normal mail scenarios. Check you you can fit the idea in your case.
Cheers,
Arindam
↧
Re: (SAP Business One.exe - System Error) Message when logging in.
Hi,
It is an program error.
Please refer below SAP notes:
1836086 - The program can´t start because cxlib-5-0.dll is
missing from your computer
Solution
SAP intends to provide patches in order to solve described problem.
The
section Reference to related Notes below will list the specific
Patches when available.
The corresponding Info file of
Patches on SAP Service Marketplace will show the correction / SAP Note number
also.
Be aware that these references can only be set at Patch release
date.
SAP will deliver Patches only for selected Releases at its own
discretion, based on the business impact and the complexity of the
implementation.
As the bug isfixed in 8.82 PL12, following work
around can be used before you get the fixed patch:
Solution for 64 bit
machines:
Copy C:\Program Files (x86)\SAP
BusinessObjects\Crystal Reports for .NET Framework 4.0\Common\SAP
BusinessObjects Enterprise XI 4.0\win32_x86\cxlib-5-0.dll and
cxlibw-5-0.dll
toC:\windows\syswow64
Add C:\Program Files (x86)\SAP BusinessObjects\Crystal
Reports for .NET Framework 4.0\Common\SAP BusinessObjects Enterprise XI
4.0\win32_x86\
to system environment variable path: "Control
Panel\All Control Panel Items\System\System Properties\Advanced\Environment
Variables\Variable\Path"
Solution for 32 bits
machines:
Copy C:\Program Files\SAP BusinessObjects\Crystal Reports
for .NET Framework 4.0\Common\SAP BusinessObjects Enterprise XI
4.0\win32_x86\cxlib-5-0.dll and cxlibw-5-0.dll
to
C:\windows\system32
Add C:\Program Files\SAP BusinessObjects\Crystal Reports for
.NET Framework 4.0\Common\SAP BusinessObjects Enterprise XI
4.0\win32_x86\
to system environment variable path: "Control
Panel\All Control Panel Items\System\System Properties\Advanced\Environment
Variables\Variable\Path"
Hope helpful.
Thanks & Regards,
Nagarajan
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Re: SAP BUSINESS ONE FOR FOOD RETAIL BUSINESS
Hi,
You can try with below BOM in sales order;
Sales and Assembly
The Sales BOM and the Assembly BOM represent a
finished product assembled at the sales stage, that is, the finished product is
composed of its component items only when the parent product is actually sold.
The component items are stored and tracked individually in the warehouse.
finished product assembled at the sales stage, that is, the finished product is
composed of its component items only when the parent product is actually sold.
The component items are stored and tracked individually in the warehouse.
For both the Sales BOM and the Assembly BOM, you do
not manage the parent product as an inventory item, but rather as a sales item.
The components can also be sales and inventory items in their own right. When
you create the delivery to dispatch the customer order, the components are
backflush issued from inventory.
not manage the parent product as an inventory item, but rather as a sales item.
The components can also be sales and inventory items in their own right. When
you create the delivery to dispatch the customer order, the components are
backflush issued from inventory.
NoteThe components for Sales BOMs and Assembly BOMs must
be sales items.
be sales items.
End of the note.
Use a Sales BOM where there is a fixed combination
of components and the customer needs confirmation of each item. The component
items cannot be altered or removed from a sales order. Other items cannot be
inserted between the parent and component items in the sales order. However, the
quantities of the component items can be modified.
Use the Assembly BOM when you would not expect the
customer to check each component in the order, such as a gasket set.![Example]( "Example")
Example
Sharon's Garden Ltd. sells garden tools and outdoor
furniture. One of her best sellers is the Metal Table set. This set is composed
of one metal and glass table, six metal chairs, and one umbrella.
If she chooses the Sales BOM, the table, six chairs
and one umbrella, and the Metal Table set all appear in the sales order. She can
sell this set with only four chairs, but she cannot introduce a footstool as
part of this set in the sales order.
If she chooses the Assembly BOM, then only the Metal
Table set (the parent product) is listed in the sales order.
In both cases, each of the component items is
tracked individually in the inventory. When you create the delivery to dispatch
the customer order, the components are automatically issued from the
warehouse.
Hope you get an idea to map your process.
Thanks & Regards,
Nagarajan
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↧
Re: A/r Invoice PLD
Hi Sunny Brar,
Yes, Possible.
before that, the default contact person is copied from Business partner master data. This default contact person will be copied when you create A/R invoice.
Open above PLD and under Edit mode, you can add default contact person from OINV or check with OCRD table in PLD.
Hope helpful.
Thanks & Regards,
Nagarajan
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Re: How can I copy a sales order to an inventory Transfer?
Hi,
Not possible to modify the copy to or copy from in standard SAP.
Please post your discussion in SDK forum to get quick response.\
Thanks & Regards,
Nagarajan
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Re: PR00 manual update block vs allow
Dear,
If that is the case then you have only one option as make the Field " Calculation Type "in Condition Type under " Changes which can be made " and you can change the Price manually in Sales Order from 1,55455 to 1.45455.
If you have any doubts please let me know .
Thanks,
NK
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Re: It is possible to change the ALEAUDIT IDoc
Hi Andreas,
Although I have not used enhanced ALEAUD in any of my projects but it is like any other standard IDoc and can be enhanced in ECC, not PI. You will need to import the metadata of the enhanced IDoc in PI.
Ambrish
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↧
Re: in sap b1 9.0
Hi,
Please post screen shot of above with error message.
Thanks & Regards,
Nagarajan
↧
Re: Presupuesto de ventas en SAP
Hola Carlos,
Por favor refiérase a los documentos:
http://help.sap.com/saphelp_sbo900/helpdata/ES/ec/0f423502d94338a7318eecaa1ac0a6/content.htm
Saludos,
Marcelo Silva Santos
↧
Re: How to take FCC parameters
Hi Raj,
Your data type needs logical changes:
StatementLine should not be 0, unbounded. should be 0,1
key will always exist and should be 1..1
There are blank lines in the file shown above. I hope they are not existing in the actual file.
You have put occurance as * for each record. I do not think it is factually so but then it should work.
lastFieldOptional is not required to be honest.
You may put
| ignoreRecordsetName | true |
You should be able to read this file.
Hope it helps
Ambrish
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