Hi, no errors were reported in the log. We are running the first release EBF22540. I searched through the SP01 notes for "kill" and none of the mentions of it seem relevant. I did not try the force option (I was not aware of this new option in 16).
I did restart the server and that cleared the process. But I will try the force option if it occurs again. Thanks,
Hi Peter, thanks for your answer. I just to see the .log file, and show me:
!ENTRY com.tssap.util 4 0 jul 14, 2015 08:33:13.132
!MESSAGE Jul 14, 2015 8:33:13 AM com.sap.ide.eclipse.component.core.DCProject [Thread[main,5,main]] Error: No DC PRoxy for DEV_CapIISin_D~capexii~ejb_mv_isg~corg.comfound: Illegal Argument for getDCFromFile. File does not exist: C:\Users\922216\.dtc\1\DCs\corg.com\capexii\ejb_mv_isg\_comp\.dcdef
!ENTRY com.tssap.util 4 0 jul 14, 2015 08:33:13.132
!MESSAGE Jul 14, 2015 8:33:13 AM com.sap.ide.eclipse.component.core.DCProject [Thread[main,5,main]] Error: No DC PRoxy for DEV_CapIISin_D~capexii~ejb_mv_isg~corg.comfound: Illegal Argument for getDCFromFile. File does not exist: C:\Users\922216\.dtc\1\DCs\corg.com\capexii\ejb_mv_isg\_comp\.dcdef
!STACK 0
com.sap.tc.devconf.FileNotExistingException: Illegal Argument for getDCFromFile. File does not exist: C:\Users\922216\.dtc\1\DCs\corg.com\capexii\ejb_mv_isg\_comp\.dcdef
I don´t know how to resolve this error, could you please help me?
Hi Christoph,
Thank for help
But its not working . I gave time as 60 second . But lock is not getting released even i waited for 10 min .
and a small question what does enforce logoff does ?
Thanks
Pramod
Is there any way to see what are the planned orders or
products deallocated may be in the Alet monitor or any other place
other than Detailed scheduling planning board seeing in different colour
of deallocated planned order
Please suguest
This setting would be affect to all the users.
I believe we might a similar issue. We developed a query via Bex QueryDesigner and exposed it via Odata. Then we activated the service but when we want to test it, we get the following error:
The argument '-2,89' cannot be interpreted as a number.
Hence the service was generated automatically, we don't know where to debug some code or whatever.
Does anyone know any help?
Delivery document has a material with delivery item cat which is not relevant for picking. Business requirement to PGI them and get the confirmation of service. No inventory maintained so no GM. The PGI program WS_MONITOR_OUTB_DEL_GDSI has the selection variant overall picking status 'C' or blank. But still the PGI batch job doesn't pick this delivery. Any suggestion how to acheive PGI via the batch job?
Thanks
Gopi Venkatesan
Material type KMAT helps you to go for a product configuration according to the customer's Spec.
It helps you to ensure that the product can be produce from the Spec or not and you can cover all your variants by using this material type.
Hi vinoth
In config what ever values we are maintaining or filter object and block sizes are max value for objects to be processed
final doubt
Does filter object size is main object which is processing (from above example material ) and plant combination is Block size is it correct
Pls correct if i am wrong
Regards
Jaisree
You do not need to currency conversion for Snapshot KF. When you do an SS for an Currency KF it should have an base planning level as CURRTO added to planning level.
Hi Noel,
You can safely delete the "PlatformSearchData" folder.
Before deleting follow these steps:
1. Stop the APS service containing platform search service.
2. Stop indexing under the "Platform Search" Application in CMC
After deletion:
1. Start APS
2. Under the "Platform Search" Application in CMC change the "Level of Indexing" to Platform Metadata and check the Rebuild Index.
3. Start indexing -> Save and Close
As a best practice take the backup or rather move the PlatformSearchData folder to a different location and then perform the above steps.
The way I have done this in the past is to use Flash variables instead of the Crystal connector. I then build the XML for the flash variables in the subreport and pass it to the main report in a shared variable.
For examples from a session I presented on embedding dashboards in reports, see my website: www.dellstinnett.com/sample_code.html. Scroll down to "Other File Downloads" at the bottom and look for "Integrating SAP Dashboards into SAP Crystal Reports..." The first link is the PowerPoint from the session and there are two sub-links, one for the report and dashboard files and one for a backup of the MS SQL Server database that I used for them.
-Dell
Hi,
mine is a SQL View.
Best Regards
Florian
Hi Gurus
When i am trying add the Value assignment type with in the template, i am getting the message as unable to display property tree.
Here is my back ground info:
---
Now i created the inheritance template ZPK_COR and saved,
But when i try to assign the value assignment class, i am unable to do, please see the image, can any one see why this is happening.
I also tired, once i created the inheritance template, i added to the target spec via source spec by adding the template and spec number, and when to edit the template to see if i can add the value assignment type, but still i wasn't able to do it.
Yes, I believe the names used in the ABAP
CALL
are referenced in the kernel function by the same name (you can't just use arbitrary names). The parameter handling is all done by the kernel API.
Bom dia!
Abrimos o chamado 0000550483 2015 para análise do problema.
Abs,
Eduardo Hartmann
Hi Rahul/Babu,
Thanks for suggesting to tick 'Fixed Date & Qty' in sales order & also to tick 'Consider Fixed Confirmation'
So now once this SO has this FDQ flag set, the confirmed quantity is not being taken by any other SO in the BOP run.
But we have the following GAP now:
1) How do we get this FDQ flag set to all SO based on order type filter enmasse?
2) It's observed that once FDQ flag is set on a SO it no more shows up in CO09 neither in BOP run, then how do we the first-initial-confirmation done for these SO?
Appreciate your help
Thanks
Sooraj
Hi,
I have to say that the buget error is justified and not the result of an error. The budget check for WBS element ZZZZZZZ is happening on an annual basis, which means that every fiscal years has it´s own budget.
This can be achivied by executing the report RKAGJOBL in trans SE38. Make sure that the flag "incl. commts with values zero" is set. This will make sure that the zero commitment of the PR will be forwarded to 2015.
Please consider this incident resolved and without contribution received; solved only through search in SAP Notes consultant.
Thanks,
Vitti
Hi! Yes, of course. I think you should start with some training on BO and BI and then try to find your first SAP job. Have you considered pursuing a career in SAP HANA?
Many thanks Medha for helping,
After deleting all the Bo subdirectory files, i found the apache exe file with windows installer which install and set the tomcat configuration itself; and tomcat is working correctly.
Kind regards,
and nice day
Bruno
