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    p_arc_01: "Error 5001 Not defined for service in file p_arc_01"

    • Article Type: General
    • Product: Aleph
    • Product Version: 16.02

    Description:
    I got the following error message when running p_arc_01 for ARC:

    Param Errors Found:
    F : Error 5001 Not defined for service in file p_arc_01.
    Param Initialization Failure, Exiting !!!

    I am running it with these parameters:

    csh -f p_arc_01 VCU50,z35,N,2

    Resolution:
    Error 5001 is issued by the ./butil/b_arc_01_check_param.cbl program when the parameter is not one of the following:

    NOT = "EVENT-CATEGORY" AND
    NOT = "OPAC-EVENT-TYPE" AND
    NOT = "ACQ-ORDER-METHOD" AND
    NOT = "ACQ-APPROVAL-DEPARTM" AND
    NOT = "ACQ-ARRIVAL-STATUS" AND
    NOT = "ACQ-ORDER-STATUS" AND
    NOT = "ACQ-INVOICE-STATUS" AND
    NOT = "ACQ-PAYMENT-STATUS" AND
    NOT = "ACQ-INVOICE-TYPE" AND
    NOT = "VAT-CODE" AND
    NOT = "ACQ-ORDER-MATERIAL" AND
    NOT = "ACQ-ORDER-TYPE" AND
    NOT = "BUDGET-STATUS" AND
    NOT = "BUDGET-TYPE" AND
    NOT = "BUDGET-TRANSACTION" AND
    NOT = "BUDGET" AND
    NOT = "BUDGET-TRANSACTION" AND
    NOT = "BUDGET" AND
    NOT = "ACQ-ORDER-MAT-DEL" AND
    NOT = "ORDER-INVOICE-STATUS" AND
    NOT = "ITEM-MATERIAL-TYPE" AND
    NOT = "ITEM-STATUS" AND
    NOT = "ITEM-PROCESS-STATUS" AND
    NOT = "ITEM-COLLECTION" AND
    NOT = "ITEM-LOCATION-TYPE" AND
    NOT = "SUB-LIBRARY" AND
    NOT = "ORDERING-UNIT" AND
    NOT = "BIB-LIBRARY" AND
    NOT = "BASE" AND
    NOT = "ORDERS" AND
    NOT = "CURRENCY" AND
    NOT = "INVOICE" AND
    NOT = "CASH" AND
    NOT = "BUDGET-TRANS" AND
    NOT = "EVENT" AND
    NOT = "OPAC-EVENT" AND
    NOT = "SERIAL-CLAIM" AND
    NOT = "LOCAL-PATRON" AND
    NOT = "GLOBAL-PATRON" AND
    NOT = "VENDOR" AND
    NOT = "FREQUENCY" AND
    NOT = "CASH-STATUS" AND
    NOT = "CASH-TYPE" AND
    NOT = "REQUEST" AND
    NOT = "LOANS" AND
    NOT = "SUBSCRIPTION" AND
    NOT = "COURSE" AND
    NOT = "EVENT-TYPE" AND
    NOT = "LOAN-STATUS" AND
    NOT = "HOLD-STATUS" AND
    NOT = "PRINT-STATUS" AND
    NOT = "RUSH-REQUEST" AND
    NOT = "BOR-STATUS" AND
    NOT = "BOR-TYPE" AND
    NOT = "SEND-ACTION" AND
    NOT = "CATALOG" AND
    NOT = "ITEMS" AND
    NOT = "BIB-INFO" AND
    NOT = "DEPARTMENT-NAME" AND
    NOT = "CAPTION" AND
    NOT = "ALL"

    Rather than specifying "z35" as the parameter, you need to specify "EVENT".

    Additional Information

    ARC


    • Article last edited: 10/8/2013