Dear Team,
In the control center, when i launch from SAP backend or select work overview button in the web UI it prompts for the error as below;
Kindly suggest and advice.
All the ACF's are activated as mentioned.
Best Regards,
Shashikumar BS
Hi,
that is not a problem please send the screen shot where your are facing the issue.
Hello,
Thanks for your response.
I was not suppose to marked as correct answer, as there was no solution given on the thread.
Regards,
Amit
I failed a package which implemented UJD_ROUTINE with this code
MESSAGE A001(00) WITH '***package failes*****'
It aborts the DM package, not sure of the logs in the package link. But SM37 shows the details.
Thanks
Ed.
Hi Daniel,
You need to clear or remove all remaining partially downloads from download manager and try to re download the left ones.
Regards,
Gaurav
Dear Bernhard,
Thanks for your quick reply.
Client do not want to post unplanned depreciation. By posting thru ABAA, unplanned depreciation can be accounted, which will get posted in the next Dep run. I also understand that thru ABAA transaction code NBV can be reduced.
But the issue is different. Let me explain again.
In the last Fiscal year, during upload APC values were uploaded with excess amount. Now, disregarding the Depreciation posted for the last one year, the client want to reduce APC values, by debiting Accumulated Dep account. With this there will not be any change of NBV. Client do not want recalculate Dep Values last year. The requirement is only to reduce APC values, by debiting the Accumulated Dep and keep the NBV intact.
Example as on 01 Jul 2014.
APC value of an asset : 3,375,000
Accumulated Dep ; -1,912,500
NBV : 1,462,500
To remove the excess APC values uploaded last year, client wants to post 675,000. by debiting accumulated Dep account. Now the values should be as follows:
APC value of an asset : 2,700,000 (3,375,000 - 675,000= 2,700,000)
Accumulated Dep ;-1,237,500(-1,912,500 +675,000= -1,237,500)
NBV : 1,462,500
Hence there shouldn't be any change in NBV.
Does any one come across this situation ? how to proceed. ? which T code and what is Trans type?
Regards,
Venu
Hi Christian,
1. Is the ZOpenUITest string field set as read-only? If so, you may need to uncheck that. That might be the problem for vm being null :
AgentryClientSDK.IAgentryControlViewModelStringEdit vm = DataContext as AgentryClientSDK.IAgentryControlViewModelStringEdit;
2. External Values - External Values are a way to pass data FROM open UI control TO agentry screen/action. To do that:
a. Define an external value string, say , "myExtValue" in the External Values section in editor.
b. Implement GetExtensionStirng(String key) method of ICustomAgentryControl interface.
Public string GetExtensionString(string key){
if(key.Equals("myExtValue"){
Return “some string”;
}
}
c. In an agentry action/rule, when you access this external value field, Agentry will call your open UI control's GetExtensionStirng() method to ask for the value. This is the basic mechanism to get data from open ui to agentry.
3. Agentry Actions: Here, you can specify any Agentry action defined in your application to be called from OpenUI control. To run an agentry action , you would call: SMPActionResult result = viewModel.ExecuteAgentryAction(action);
Hello Venu,
No need for apology.....
What Rakesh is trying to say is that we have a button called UPDATE in the condition tab and that should be inactive.
Correct me if I am wrongly understood your issue.
Thanks,
thanks
Hello,
I performed a homogeneous system copy of our development BW system with the database (oracle 11.2.0.3) from the BW production system!
I already start the oracle database and the SAP system in the target system/server (development BW system) and I´m doing some follow-up activities. One of this activities is (at the system copy guide 6.2.3.2 Activities at Database Level) is to delete all entries from the following tables:
DBSTATHORA, DBSTAIHORA, DBSTATIORA, DBSTATTORA
I tried to delete them using SQL Plus:
sqlplus /nolog
SQL> connect /as sysdba
SQL> delete from DBSTATTORA;
delete from DBSTATTORA
*
ERROR at line 1:
ORA-00942: table or view does not exist
... and it show me that error message.
This is strange because when I go to transaction SE14 and check the DBSTATTORA I see that table exist and contain a lot of entries!
Why this is happened in SQL Plus!? I´m running the correct SQL statement for doing this type of task or not?
How can I delete the entries of that tables? Can I do that using the transaction SE14?
Can you help me please?
Thank you,
samid raif
Ciao,
mi inserisco per fare una domanda che sembrerà banale ma a cui non riesco a rispondere.
Devo fare il mapping dei campi dalla struttura SAP alla struttura Z... creata dal Proxy, non so come vada valorizzato il componento "CONTROLLER" presente in tutte le sottostrutture.
Qualcuno di voi sa rispondermi? Ipotizzo che vadano inseriti tutti i campi che poi vengono valorizzati?
Grazie
Lucia.
correct..does not mentione R2..but I got answer now:
Datacenter edition is not supported for SAP NW systems.
You need to have R2 only.
Hi Faisal,
I have removed note 1975395. Now the "
The URL..... webdynpor/SAP/GRFN_POWL_INBOX was terminated because of an error.
The following error uccured in System xxx: No PBT resoureces availbe in system." is disappeared.
Now I can open the Work Inbox again. But the update problem still exists.
Meanwhile I have created a SAP-Ticket, too.
BR
Melanie
Thank you sir..
Will definitely check out
Hi,
I am getting the factory calendor does not exist error while creating the order. For this i will explain the details for this issue and guide me where is the problem.
we are doing reconfiguration for the new plant in the client. In this client we are now creating new plant and doing the reconfiguration. While creating the order in new plant i am getting the below error message. i have assigned the existing factory calendor of the old plant to new plant in the existing client. i am thinking that factory calendor is not plant based. In work center i have assigned the factory calendor of old plant for the new plant work center. Please guide me.
Regards,
Mastan.
Hi Soubhik,
I have added two additional columns for each internal table.
Table_Count - It represents the Internal Table Number(ITAB1 -> 1, ITAB2 -> 2)
Row_Count - It represents the Row Count Number, increase the row count value 1 by one..
ITAB1:
| Header 1 | Header 2 | Header 3 | Table_Count | Row_Count |
|---|---|---|---|---|
| a | b | c | 1 | 1 |
| d | e | f | 1 | 2 |
| g | h | i | 1 | 3 |
ITAB2:
| Header 1 | Header 2 | Header 3 | Table_Count | Row_Count |
|---|---|---|---|---|
| 1 | 2 | 3 | 2 | 1 |
| 4 | 5 | 6 | 2 | 2 |
| 7 | 8 | 9 | 2 | 3 |
Create the Final Internal table as same as the ITAB1/ITAB2 structure.
"Data Declarations
DATA: IT_FINAL LIKE TABLE OF ITAB1. "Final Internal Table
FIELD-SYMBOLS: <FS_TAB1> TYPE TY_TAB1, "TAB1
<FS_TAB2> TYPE TY_TAB2. "TAB2
"Assign the values for the additional two column for ITAB1
LOOP AT ITAB1 ASSIGNING <FS_TAB1>.
<FS_TAB1>-TABLE_COUNT = 1. "Table value same for all row
<FS_TAB1>-ROW_COUNT = SY-TABIX. "Index value
ENDLOOP.
"Assign the values for the additional two column for ITAB2
LOOP AT ITAB2 ASSIGNING <FS_TAB2>.
<FS_TAB2>-TABLE_COUNT = 2. "Table value same for all row
<FS_TAB2>-ROW_COUNT = SY-TABIX. "Index value
ENDLOOP.
"Copy the First Internal Table 'ITAB1' to Final Table
IT_FINAL[] = ITAB1[].
"Copy the Second Internal Table 'ITAB2' to Final Table
APPEND IT
LOOP AT ITAB2 INTO WA_TAB2.
APPEND WA_TAB2 TO IT_FINAL.
ENDLOOP.
"Sort the Internal Table based on TABLE_COUNT & ROW_COUNT
SORT IT_FINAL BY ROW_COUNT TABLE_COUNT.
After sorting, check the output for IT_FINAL Table, you can find the required output as shown above.
Regards
Rajkumar Narasimman
Hello Sander,
Thanks a lot for your input. I do not have access to the SAP Note: 581778 and SAP Note 929378 right now. I have to complete the "Inventory Initialization and Historical Data Loading" by tomorrow as I requested source system down time and locking of all users during this time.
I have gone through your suggested document and its pretty informatory. Currently, InfoCube: Material Stocks/Movements (0IC_C03) is perfectly initialized and maintained with deltas loading from DataSource:2LIS_03_BF and 2LIS_03_UM and 2LIS_03_BX is loaded only one time.
Since, I have a simple requirement to reload the entire data (Historical Five Years Data) with the addition of new Characteristics (Fiscal Quarter) which was not there in the loaded data. I do not have DSO in my data flow.
1. My concern is regarding setting Marker and Compressing the requests during reinitialization of stocks, how to do is or no need to do it at all?
2. I will go with following steps according to my understanding:
Step:1: Delete all data from InfoProvider (InfoCube) and DataSources?
Step:2: Delete "Application Component: 03" setup tables?
Step:3: Refill/Initialize setup tables for three DataSources?
Step:4: Delete LUWs entries for 03?
Step:5: Delete delta queues for 2LIS_03_BF and 2LIS_03_UM?
Step:4: Run InfoPackage for 2LIS_03_BX and load to InfoCube?
Step:5: Run InfoPakcage for delta Init for 2LIS_03_BF and 2LIS_03_UM and then run InfoPackages for
full loads and update the InfoCube?
Step:6: Then schedule deltas InfoPackages and DTPs in a Process Chain?
Note: I do not know how to set Marker and How to set/compress requests for 0IC_C03?
I will appreciate your input.
Many thanks!
Tariq Ashraf
Hi,
As of my knowledge, its standard SAP design. Please check the "cause" section in the note: 1848614 - Vendor Invoice is posted without error for a Goods Receipt that is already reversed.
Regards,
AKPT
Hi All,
We are trying to configure G/L account FIORI application as per http://help.sap.com/fiori_bs2013/helpdata/en/af/c0b252a6b6912ee10000000a44538d/content.htm.
We are unable to find below connectors to create in ESX_COCKPIT.
Required Connectors - Software Component
GL_ACC_COCD_H - FI-GL
ACCOUNTING_DOC - FI-GL
We are in latest SPS in all systems (Gateway, ERP, UI Component, FIOI AddOns).
Kindly help us.
Regards,
Manju R
Carlos, que bueno que te funciono te sugiero en tus consultas trata de usar "alias" para que no tengas confusiones y estas no salgan tan extensas.
No olvides, cerrar la discusión marcándola como respondida para que otras personas se puedan guiar de la solución.
Saludos,
Iván Fernando Vanegas
