Hello Ming,
You must have a maintenance view - V_BUT_LOCA_CSID for that table.
please check that will solve ur issue ?
Thanks,
SK
Re: standard data entry missing
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Copy control requirement
Dear All, We have a buyer change sales document with reference return billing,We have maintained M(With ref billing document) in the document reference mandatory field,Now our business team is asking the same document with reference to return order also.I have maintained copy control with reference to order and maintained reference mandatory field blank in the sales document,When they want to create the buyer change order they will select create with reference button, entering required document no,But our business team requirement is make reference mandatory at the time of change of buyer order ,It should only with create with reference of return order & billing, Please advice how to active this one.
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Re: No suitable primary counter exists for the calc method 1
Hi Renuka,
Create Characteristics in your counter which is relevant to Definition counter overview.Eg.
Regards
Vivek Patil.
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Re: Dashboard Error Request processing failed. (xls 000009) failed to connect to the olap source
Hi Nikil,
Have you tried the below Notes:
Symptom
- "Request processing failed. (XLS 000009 )" happened while adding a BICS connection in Dashboard Query Browser
- Error detail: [[error.openSapBwBrowsingSessionFailed] 0] <com.sap.sl.olap.impl.ConnectionSpecificationImpl@xxx, networkLayerType: SAP_BW_BICS, providerType: SAP_BWxx, server: null, catalogName: null, cubeName: null, language: en_US)>,<Unsupported AuthenticationMode: CredentialsPrompt>
Environment
- Business Intelligence Platform 4.0 Support Package 04 or above (BI4 SP4)
- Dashboard Designer 4.0 SP4 or above
Reproducing the Issue
- Logon CMC.
- Navigate to OLAP Connections.
- Click on the New Connection icon, enter the required information, set authentication type toPrompt and save the connection.
- Quit CMC.
- Open Dashboard Designer.
- Click Query Browser.
- Select the connection create in step3.
Cause
- This behaviour is by-design. OLAP connection created via the CMC with Prompt authentication mode is not supported.
- And a query must be selected in the OLAP Connection.
Resolution
- Set the Authentication type to Predifined and enter logon information, or set it to SSO. And select a query into the connection.
2138401 - Error: Request Processing Failed (XLS 000009) Cannot Connect to OLAP SourceSymptom
- When connecting to BEx query from Dashboard through OLAP Connection, an error occurs - "Request processing failed. (XLS 000009) Cannot connect to the OLAP source"
- BW entitlement account in CMC > authentication > SAP becomes locked out if you attempt multiple refreshes
- Fiddler log show error message -Caused by: com.businessobjects.mds.olap.protocol.sap.jco.JCOException: com.sap.conn.jco.JCoException: (103) JCO_ERROR_LOGON_FAILURE: Name or password is incorrect (repeat logon) on <IP or Servername> sysnr 01
- When creating new query below error is displayed
Environment
- SAP BusinessObjects Business Intelligence Platform 4.1 (issue could also affect 4.0 and multiple SP's)
- Dashboard 4.1
- Dashboard 4.0
Reproducing the IssueThere are multiple workflows that could reproduce similar results
- the bug in SAP note 2062091
- If you have changed your entitlement username and password in CMC > authentication > SAP and have not restarted the Dashboard Processing and Cache Servers
CauseThe issue is caused due to special character in the Password for BW Entitlement Account.Resolution
- If you have the bug in SAP note 2062091 then use a non special character password (and restart the Dashboard Processing and Cache Servers after changing it)
- If you have made recent changes to the BW entitlement account or password then restart the Dashboard Processing and Cache Servers so it uses the most current info.
- If restarting the Dashboard Processing and Cache Servers does not resolve you may find it necessary to recreate the Dashboard Processing and Cache Servers.
Thanks,
Urmil.
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Re: Read COMM port using ABAP w/o third party software
In my case, my program is getting sy-subrc = 3 for the code "SET PROPERTY OF o_obj 'PortOpen' = 1". It is because there is another program using the CommPort (My hyperterminal is currently accessing the CommPort).
I dont get sy-subrc = 3 again when i disconnected my hyperterminal.
Just make sure there is no other program accessing the CommPort when the program is running.
Kind Regards,
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Re: screen painter label text transportation
Santhosh - What is the final solution for your problem ?
just Curious to know why SLXT was not adding ur text change ..:)
Thanks,
Suresh K
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Critical processes - the consequence of ABAP dumps
I have been having discussions with SAP where critical processes like time evaluation and payroll have ABAP during processing.
The majority of these instances are where incorrect master data has existed (or been created) for an employee, however the consequence of these dumps is that all employees after the one with the issue are not run. This is a painful occurrence to recover from for payroll processing as payroll / time eval is often run overnight and therefore the issue is not discovered until the morning. At which point the employee needs to be identified (reasonably simple to do), excluded and payroll / time eval run for the remaining employees.
This then has an impact on the business as payroll needs to remain locked during business hours while the processing is completed.
Has anyone else had similar problems? If so have you established any overall solution?
Given the basic premise of SAP's payroll solution is that data is calculated and validated during processing (rather than when it is input) I believe it should ensure that any exception that occurs during payroll or time eval processing is caught and an error given so the process can move on to the next employee, rather than ABAP dumping with an uncaught exception which kills the job.
Examples I've had of this are:
1. Time evaluation creating an IT2006 record (in function QUOTA) where one already exists with the same key fields
2. Negative record causing error in a calculation, resulting in an ABAP dump
3. Incorrect field definition in a SAP standard program that is called for employees who are passed retirement age
4. Field overflow
5. Greater than (SAP standard) coded for number of positions for an employee
It could just be the complexity and size of some of my customers, but I was wondering if anyone else was experiencing the same and if so I may request an overall enhancement (as part of SAP's customer influence program) to the payroll / time solution to catch uncaught exceptions.
I don't have a problem with the payroll not completing for employees with issues, it's the consequence of how it fails that I believe should be addressed.
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Schema INAL
Hi Experts,
I have a doubt in nominal Cumulation, when I am checking the payroll log in the INAL sub schema log. Here I am not able to understand the logic, how my system calculating and on what basis system taking the value 100000,00 for the results. Can anyone explain in details about the Log?
Input
Output
Regards
Mohan
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Re: IDM Clustering
Hi Jaya,
You just need to install MMC and runtime components in 2nd machine and configure IC and dispatcher connection string to your IDM database.
Its neatly explained in below links,
Setting IdM remote dispatcher – manual for Oracle DB - Security and Identity Management - SCN Wiki
IdM Thoughtplace: Setting up Remote Dispatchers
Kind regards,
Jai
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Transaction missing from expense report
Hi Experts,
There is one CC transaction which is missing from the expense report,
i found similar issue in the following thread:
Transactions are missing from Trip and following is what PRTC shows : There are no documents in table CCBEL and Inbel : I can see the
missing credit card transction assigned to the trip number.
PRCCD also shows the missing transction assigned to trip.But when i checked the Trip from PR05 its not showing missing CC transction.
I am sure the end user does not have ability to delete the CC transction in Portal (which will sent back to buffer).
How should i get back the missing transaction in production? Or as suggested in the thread, how should i delete the record from cluster and reload the missing Transaction in Production?
Thanks!!
regards,
AB
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Re: Characteristic Fiscal Year has no master data for "V62016"
Hello Sander,
Thanks in advance for your keen interests in assisting to resolve this issue
Here is the problem statement with series of steps
System SAP BW 730 SP007
Step 1: I am running a BW report wide open in Query Designer for Fiscal Year Period with only handful restrictions on certain Chars and hit Execute
Step 2: Open report execution I get the following error message
Step 3: There are certain defaults fields in Rows and if I remove any one of them then report output gets displayed
Step 4: To ensure if there is FY 16 and 17 data I apply filter on the field Fiscal Year Period from Free Chars and see report output
Thanks
Abhishek Shanbhogue
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Re: Issues with ALV Custom container
Hi
I have tried it out, and it works, and are displayed at right.
just avoid to create again the container.
in my program, it works, and with this condation, the container has been only 1 time created, but with 2 times, just try this one, and try to program the output, TAB1, TAB2
IF r_dock_container IS INITIAL or r_dock_container is INITIAL.
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Gone live with Fiori Launchpad. Would like to analyse usage. Any ideas?
Hi Guys,
We've just successfully gone live with the Fiori Launchpad with a number of extended applications and user feedback has been positive so far. However I'd love to be proactive and get insights as to how the Fiori Launchpad and our apps are being utilised by our organisation. After going I live I think its key to get multiple touchpoints so we can make improvements over the long run.
I'm just wondering if any successful project implementations have been able to implement a tool to record app usage for analysis. I'm not too clued up on analysing web applications but I had a web developer colleague recommend I take a peek at Google Analytics.
It would be quite similar to recording and analysing BI statistics reports in SAP BW.
Has anyone achieved something similar to this?
I'm hoping future versions will add these features. Would love to hear your ideas.
Regards,
Ben
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Re: Is Me54n Is Only for Release or Changing item level details.
Ok Thanks .
I am a aber. I can implement the Code.
But i am checking is there any Existing Functionality is available or not.
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SAP B1 Purchase Order, Delivery date row can be empty?
Hi Experts,
may I know if there's a way to emptied the delivery date row of a Purchase Order?
Upon creation we didn't define the delivery date but when we save the PO it has the delivery date value which is the current date of the creation of the PO.
Please advise.
Thanks,
Jim
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Re: Portal is asking client in pop up in diferent Client
HI,
Can you please check connectivity between two Systems (e.g. EP's EP_ADMIN is mapped with backend ECC's EP_ADMIN)?
Regards,
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Re: Add a new input enabled row
Hi Prathik,
if you are using Text view to display the texts replace it with Input field , if you wants to fetch the whole table data you can use input field UI element inside table.
and create a button to save the details into back end table , in the action of the button write the logic to fetch the data from your screen & update the DB table.
- Gowtham
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Re: EHP7 SGEN in Shadow System
HI karthik,
I dont think that answer my questions.
On What is total number of SGEN processes depend on.
Regards,
Ajay Sehgal
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Re: ERP "Only complete delivery allowed" | Stuck in queue
Hi Petr,
how exactly should I do that? Mapping of delivery type/position type is already done ,what am I missing?
Regards
Michael
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Re: Not possible to post the GR against the process order due to error M7064
Dear Pradeep,
I believe the Order has already been confirmed (partially) looking at the PCNF status at the header level.
You may try to execute CO11N, CO15, CORK or whichever t-code that you have been using for production order confirmation to confirm the remaining quantity.
If you have been using MIGO to perform G/R to the production order, please click on settings -> default values.
Tick the propose all items button and retry to perform G/R again.
This happens if production order has reached the target value of production (planned quantity) and further G/R needed to perform additional stock movements.
Please try it and hope this helps.
Thanks
Karthik
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