I run transaction code VI05 with a Freight Cost document. When I pick the ​document and press F8, an error message occurs: "Purchase Order is already elaborated by user ABC". I mention that ABC is my user.
It seems that this PO is locked/unlocked many times during VI05 flow, but the last time I get this error (when ME22 is called).
Did anyone meet this problem?
Thanks.
Related
I am doing some changes related to error messages in HCM Payroll.
I put the message into a table and call them and this works fine.
But now I'd like to supress this error message once it has been showed in past periods of the payroll.
Example: payroll of june 2022 triggers an error message. Then when I have payroll of july this message will be showed again and this has to be blocked. Once the message has been showed in a past payroll period it should not be showed anymore.
code:
WHEN 'E27'.
PERFORM append_line TABLES gt_error
USING 'This amount'.
PERFORM append_line TABLES gt_error
USING 'is over the limit'.
The error message 27 has been showed in a past period it should not be showed again.
Hi I'm trying to add a labor transaction from an action automation script with the object being ASSIGNMENT in Maximo. I am currently trying the code below.
labTransSet = MXServer.getMXServer().getMboSet("LABTRANS",ui);
labTrans = labTransSet.add();
labTrans.setValue("laborcode", userLabor);
labTrans.setValue("wonum", assignWonum);
sds1=SimpleDateFormat("hh.mm aa").format(firstDate);
sds2=SimpleDateFormat("hh.mm aa").format(Date());
labTrans.setValue("STARTTIME", sds1);
labTrans.setValue("FINISHTIME", sds2);
labTransSet.save();
labTransSet.close();
userLabor is the username of the current user
assignWonum is the assignment work order number
firstDate is the scheduled date field from the assignment
The labor record is being added correctly with the right data, but when I go to route my workflow after the script is called from a button, I am given the warning BMXAA8229W WOACTIVITY has been updated by another user and the work order does not route. I am under the impression that this is happening because the assignment object for the script is being queried at the same time I try to add and save a labor record. Does anyone know if my guess is correct or what else the problem is and how I can fix this? Thanks
That error occurs because Maximo already has one version of the record loaded into memory when the record in the database is modified independently. Maximo then tries to work with the in-memory object and sees it doesn't match what is in the database and throws that error. Timing doesn't really have anything to do with it (other than that an edit happened at some point after the record was loaded into memory).
What you need to do is make sure you are modifying the exact same task/assignment/labtrans record that has already been loaded into memory. That "MXServer.getMXServer().getMboSet" stuff is guaranteed to use a new object. That is how you start a new transaction in Maximo; how you make sure you are not using anything already loaded into memory. I suspect you want to get your set off of the implicit "mbo" object the script will give to you.
I have a Splunk search which returns several logs of the same exception, one for each ID number (from a batch process). I have no problem extracting the field from the log with reg-ex and can build a single alert for each ID number easily.
Slack Message: "Reference number $result.extractedField$ has failed processing."
Since the error happens in batches, sending out an alert for every reference ID that failed would clutter up my Slack channel very quickly. Is it possible to collect all of the extracted fields and set the alert to send only one message? Like this...
Slack Message: "Reference numbers $result.listOfExtractedFields$ have failed to process."
To have a consolidated alert you need consolidated search results. Do that like this:
index=the_index_youre_searching "the class where the error occurs" "the exception you're looking for"
| stats values(*) as * by referenceID
Be sure to select the "Once" Trigger Condition in the alert setup.
How to change the default currency in Odoo 10.0 without exchange rate ?
I tried the method from http://www.surekhatech.com/blog/change-currency-in-pos-in-odoo-10
But I got the errors such as
When in POS, I tried to "Validate Closing & Post Entries", I got Odoo warning There is no account defined on the journal Cash for Profit involved in a cash difference and can not post the POS transaction.
While in POS checkout, the unsolved problems on https://www.odoo.com/forum/help-1/question/10-0-a-transaction-can-t-have-a-0-amount-none-error-on-validate-odoo-pos-payment-121554
How to fix them ?
I also includeed the recorded screen on youtube at : https://youtu.be/IahubLwnDDE
In solution of your 1st error you need to define opening and closing account in payment methods define in POS front. For that POS >> Configuraion >> Payment Methods. In that choose payment method which active in POS and from that there are 2 fields name "Default Debit Account" and "Default Credit Account" define accounts here. By adding accounts here your 1st error is resolved. Don't know much about second error if you know then late me know. :)
Using me21n to do a returns purchase order (credit) we are getting a pretty uninformative error text in the return table when creating a MIGO entry. This is an enhanced step on the user exit. BAPI_GOODSMVT_CREATE returns;
1, E, WRF_CONS, 010, No data available, , 000000, , , , , GOODSMVT_ITEM, 1, , RPECLNT500
I have attempted to debug further as 'No data available' doesn't mean a whole lot to me. I noticed MB_CREATE_GOODS_MOVEMENT returned a subrc of 5 in the EMKPF structure. Not sure if i have gone off on a tangent here or not... Its pretty darned heavy going in there.
Anyway the create MIGO step is only giving the above return error for a particular vendor code. When we use the exact same data with the exception of Vendor code and Info Record (which populates automatically via the vendor selection) the MIGO step is successful. Any suggestions?
Thanks for the help
Ok this is resolved. We had to add partner LF into Site A302 for Vendor profile. Then add the STO details in SPRO. Huzar for config....