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Re: System cannot find the path specified error

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Hi Ravi, Preliminary checks

  1. Check if you have created all the folders in source & target
  2. Try opening the path from Jobserver to check if its reachable. Use FQDM if required.

 

Try the following one by one

  1. Check if there is any space in the beginning of the path - before three slash and after double quotes
  2. Use double slash in the beginning instead of three
    1. "\\Vmspfsfsch02\jet_intel_to_bl\Jet*"  --> Source Folder
    2. "\\Vmspfsfsch02\jet_intel_to_bl\Processed\" --> Target folder
  3. End source path with *.*
    1. "\\\Vmspfsfsch02\jet_intel_to_bl\Jet*.*"  --> Source Folder
  4. Hard-code the path and check if the job works. Create a new test job with just a script which copies files to target so that you can isolate the issue.

Re: Some password parameters need to be set.

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Hi Lokesh,

 

Can you tell us which system you are referring to? Is it BW or ECC?

 

Regards

Re: How do I get the spid of Sybase when using JDBC

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Dawn y

Your suggestion of query timeout is excellent.

 

In the original post I do not see any mention of stored procedure on server side !

So it seems to be a case of execution of dynamic SQL getting out of control !

 

Khoa Tran

There is a global variable @@spid  to get spid for each connection.  You need to get it before you start your big query execution. Use it with caution for killing the spid later if needed. 

 

Please do not use sp_who or select from master..sysprocesses because these can aggravate the situation if CPU usage is already high.

 

HTH


Avinash

Re: Retrieving the subreport record count

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Hi Don,

 

Thanks for the sample code. We tried it in VB.NET but unfortunately the code did not compile.

 

Would you be able to provide the full namespace for the GroupPath object and the assembly/dll to which we need to add a reference in our project?

 

Also is there a simpler method to retrieve the record count for a subreport rather than executing the SQL for the subreport as it appears you are doing? The main report had a property called Rows.Count which returned the number of records, but it does not appear to work for a subreport. Is there nothing similar to that for subreports?

 

Our objective is to return the record count at runtime. There would not be any saved data.

 

Thanks.

SO_NEW_DOCUMENT_ATT_SEND_API1

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Hello experts,

 

By using above function module how to send ALV report  output to external email id in excel format.

the problem is that in excel it wont allow more than 255 characters how to handle this functionality.

 

Please reply urgently

thanks in advance.

Re: Vendor get error that submission deadline reached when it has not.

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Hello, I'm facing the same error.

We have decoupled scenario on SRM 7.13 EHP 3 ALSO note 2038377 implemented both on sell-side and buy-side. When purchaser change submission deadline and end of bidding period in future, bidder still can't send response, getting error End day has been reached. Submission deadline passed. In header it is countdouwn, which shows, that it is still some time to send response. Did you get a solution?

Re: Transaction Log reuse

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Hi Ruben,

 

Using the recovery mode "SIMPLE" is suggested only for a few situations (during upgrade for example). But it doesn't mean that your Transaction Log cannot get full. If you have a big transaction (larger than your Transaction Log) it may get full.

 

Please check the following link which explains how to use DBCC OPENTRAN to check which transactions are active and not allowing the transaction log to be truncated or recycled:

 

DBCC OPENTRAN (Transact-SQL)

 

You also might want to extend your current transaction log (autogrow is a good choice or set up the size according to the transaction/activity you're performing).

 

remark> 1GB for Transaction Log in SAP system is a very small log size. Try increasing it to 5GB for example. And for Production, activate FULL RECOVERY and start the Transaction log backups as soon as possible!

 

 

Regards,

Luis Darui

Does SAP ME check the material reservations

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Hi Team ,

Does SAP ME have out of box features to check the material reservation regarding the issuing plant ?

Thanks

Kishore


For MM area steps to change from TAXINJ to TAXINN

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Dear Friends,

 

Requesting you to kindly provide the steps for MM area to change the TAXINJ to TAX INN.

My client is looking to change from TAXINJ to TAX INN.Client using SAP ECC 6.0 Version.

 

Kindly help me with required details.


Regards

Re: How to suppress this ERROR row?

Get/Set Variant Configuration via API

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Hello All,

 

I just have one question on Material Variant. May I know in which table does the material->variant configuration information gets persisted. I need the details of an API which can get/set the variant configuration for a given material. Any input will be very much appreciated.

 

Thanks & Best Regards,

Gupta

AIF step by step inbound & outbound scenario

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Hello,

 

I am new to AIF especially not from abap background. I am trying to create simple inbound & outbound scenario. A message will come from PI to proxy and simple proxy to File via AIF and further PI to create file.

 

If you can let me know the basic mandatory steps to cover in sequence would be helpful.

 

 

 

Thanks,

Jagannath

Re: disp+work.exe Dispatcher status Stopped

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Hello Srivastava,

 

Thanks for your quick reply.

 

I am new to this tool can you please provide me much more information how to get into dev_disp and dev_w0 logs..and also to check MAX DB.

 

Thanks again...

Re: AC 10.1 - Request Submit Failed; error in MSMP Submit Method

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Hi All,

 

Workflow working well with out any errors if we choose the same system belongs from same request type as defined in decision table.

 

 

As per above screenshots of decision table, Errors is coming if request type is 23 and system is choose from the different request type( for example 24) while submitting the access request.

 

Kindly advise

Re: serial number /SFC must pass through 4 Bom levels

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Hi Stuart  - Please let me know your comments for the point 1

 

Thanks

kishore


Re: Messages/Alerts Issue on Approvals/ Rejections

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Hi Kinyanjui,

 

You may let user try to clean up the mail box (both Inbox and Sent).

 

Thanks,

Gordon

Re: How to attach TCODE link in send email step (SAP Inbox email)

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I tried using the FM SWN_CREATE_SHORTCUT its creating a MIRO icon in inbox but on clicking it its not taking me to the MIRO transaction. Note that when I say inbox I'm talking about SAP inbox not outlook inbox. See screen shots.Screen_Shots.jpg


Re: User XXX locke due incorrect logon SAPMSSY1

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Check transaction

SUIM - Change Documents (incorrect logons, password attempts...



Be in mind that this is not Business Explorer.


I recommend to open a thread to Basis - Security - Logon forum.



Best Regards,
Edward John


Re: Data loads taking time after upgrade

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Hi,

 

Please share the coding in the expert routine. I also would like to know the key fields of the DSO with 30 mln. records.

 

Best regards,

Sander

Re: Invalid export type

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Dear Ludek,

 

When I try to export from my application to Crystal reports i am facing an error with "Unable to retrieve data from database". So, I am guessing that it is because of Oracle Client version and type(32 bit).

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