APAR status
Closed as program error.
Error description
Problem You receive BMXAA4211E - Database error number -803 has occurred when operating on INVVENDOR : Item=NEWITEM Vendor=GMC Manufacturer= Model= Condition Code=NEW Catalog #= Item Set=SET1 Organization=EAGLENA Site=BEDFORD. Report the error to the owner of the deployment. error when trying to receive 2 PO lines for same condition enabled rotating item going 2 different storerooms. Steps to Reproduce Go the Item Master application Create a new rotating item XXXXX Check the Condition Enabled field Click New Row in the Condition Codes section add 2 conditions New and Used Save the changes DO NOT add it to a storeroom Change status to Active and check Roll New Status to Organizations and Inventory? field Go to Purchase Order application Create a new record Populate the Vendor field = BEX Click on PO Lines Click new row add item XXXXX Storeroom= Central Order Unit = each Unit Cost = 500.00 Click New Row add item XXXXX Storeroom= Garage Order Unit= Each Unit Cost= 500.00 Save the record and change status to approve Take note of the ponum Go the Receiving application Bring up purchase order Click on Select Order Items Select both PO Lines Save the Record More Actions> Receive Rotating Items and Click Autonumber > Click OK Results You receive BMXAA4211E - Database error number -803 has occurred when operating on INVVENDOR : Item=NEWITEM Vendor=GMC Manufacturer= Model= Condition Code=NEW Catalog #= Item Set=SET1 Organization=EAGLENA Site=BEDFORD. Report the error to the owner of the deployment. Expected Results You should be able to receive both rotating assets into different storerooms Reported Version 7.6.0.8
Local fix
no work around
Problem summary
**************************************************************** * USERS AFFECTED: * * Users if Purchasing condition enabled items * **************************************************************** * PROBLEM DESCRIPTION: * * BMXAA4211E - Database error number -803 has occurred * * when operating on INVVENDOR * **************************************************************** The fix ensures you can not save / approve a PO that has condition enabled items in PO Lines, and no condition is specified. This was the root cause of the problem, which resulted on Unique Index violation in receiving.
Problem conclusion
The fix for this APAR is contained in the following maintenance package: release\fix pack for Release 7.6.1.3 Product
Temporary fix
Comments
APAR Information
APAR number
IJ24829
Reported component name
MAXIMO ASST MGM
Reported component ID
5724R46AM
Reported release
761
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2020-05-12
Closed date
2024-06-22
Last modified date
2024-06-22
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
MAXIMO ASST MGM
Fixed component ID
5724R46AM
Applicable component levels
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]
Document Information
Modified date:
23 June 2024