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The system is unable to interpret the SSO ticket received

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Hi All,

I am new new to this issue related to SSO.

 

We are running EP, MII and ECC with sso configured.

 

Recently we are getting following error in logs in while running transaction in MII.

 

Uncaught exception from SAP_JCo_Start_Session, The system is unable to interpret the SSO ticket received

 

Please advice

 

Regards,

Pandiyaraj


Re: To Update the Freight Using PIR Condition Types

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Hi Suresh,

 

as Kamal suggested you can use Overhead Costs to add the freight costs in costing.

An alternative solution is:

Use Additive Costs (t-code CK74N) to enter the freight costs.

 

Both solutions do not have an effect on logistic processes.

Pro/Cons:

Additive Costs are the btter solution if the freight costs are quantity based (e.g. 10 USD per 100 KG) and there are not too many cost estimates which require these additional freight costs.
If there are many cost estimates or the freight costs are a percentage rate of the product costs then Overhead Costs are the better solution.

 

Regards,
  Johannes

Need only Duplicate Records in Bex Report

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Hi Experts ,

 

We have requirement like need only repeated Key values to display in report Out Put..

 

I have Fields Company Code ,Vendor , Document date ,Fiscper and Reference Number  in my Cube which gets data from 0FI_AP_4

Sample data .


Company Code     Fisc Per      Vendor            Doc.Number   Ref No.         Amount

 

AB11                    012.2008      112555              29.09.2008     6726116      -165.00

AB11                    012.2008      112555              29.09.2008     6726117       -125.00

AB11                    012.2008      112555              29.08.2008     6726118        -135.00

AB11                    012.2008      112555              29.08.2008     6726119        -135.00

AB11                    012.2008      112555              29.08.2008     6726120        -135.00

 

from the  above data I want data  of repeated key values I means  -135.00 data.

 

How to Achieve this in Bex or Modelling ..?

 

Regards,

Ravi

Re: SAP B1 Production Order error.

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Hi,

 


There are many different types of error messages received while using SAP Suites which include different types of errors received while performing different operations against any SAP products like CRM, ERP.

 

 

Below link it may help you,

 

SAP Internal Error: 3702


Production table details & type :

 

Production Order Overview - SAP Help Portal

http://help.sap.com/saphelp_sbo882/helpdata/en/68/9975f9caea438ba98206fce1573bcb/content.htm

 

Sap Error code details :

 

http://www.sqlserverf1.com/tag/sap-internal-error-3702/

 

 

Thanks & Regards,

 

Ram

Re: Problems with currency conversion

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The point is that it converts some values to USD. But not all. Just *.

 

And one thing worth of mentioning - Im using BW 3.5

Re: Exposing a View in HCP as an oData service

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Hi,

 

I can't see your image...

 

In your .xsodata file you can put something like this

service { 

    "schema"."table" as "alias"

        update forbidden 

        delete forbidden;

       

 

Kind regards,

Wouter

Re: Adding Queries To The Top Level Navigation

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Hi Gary, please advise on other ways to put the query on the top level navigation and there are no access entries on the query.

 

Kind regards,

Sabelo.

Re: Starting ABAP instance: ORA-12505: TNS:listener does not currently know of SID given in connect descriptor

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Hallo.

 

I restored the situation before the upgrade.

 

Now I will proceed step by step.

 

Now I upgraded sap kernel to 7.42 and Oracle client and it works.

 

Next week I will re-execute the upgrade.

 

I will update this message.

 

Thanks a lot.

 

Mario


Re: Automatic Credit note raised to customer using dunning

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Hi Abhinav,

 

Interest calculation program can calculate and post customers interest on arrears, creating additional open items (debit memos) on customers accounts. Dunning program can only calculate interests with the purpose of printing them on the dunning notice but cannot post them.

 

I you need both (interest printing on dunning notice and posting) you need to run both processes (dunning and interest calculation) in parallel with the same parameters.

 

Customizing of interest calculation program is fairly straightforward, please refer to standard documentation here or search if a technical document is existing on SCN on that topic.

 

If not I can provide you with the basics.

 

Good luck

 

Th.

Adapter Engine doesnot start after Trex Upgrade

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Hi,

 

I recently upgraded my Trex.

After this my Adapter Engine is red and is not starting. Trying to deactivate it still not allowing me to do so. The following is the error:

 

An error occurred:1) Class: com.sap.aii.rwb.web.trex.CentralTrexException : Message: TrexException in Method: CentralTrexManager: getDocumentCounter( String ). TrexException: Failed to return the number of indexed documents for Trex index: xi_msg:af.SID.hostname. Message: Class: com.sap.aii.af.service.trex.TrexException : TrexException in Method: TrexManager: getDocumentCounter( String ). Failed to return the number of indexed documents for Trex index: xi_msg:af.sid.hostname. Message: Class: com.sap.aii.af.service.trex.TrexException : HTTP server error: 500 ;


Please Suggest.

Re: sap update inactivated when system start or restart

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Hi,

 

Seems the problem is with Oracle DB.May be The tablespace that is too small (or a DB error in general) forces a ROLLBACK in ABAP. However, since rollbacks or commits are not allowed in the update, a short dump occurs.

Please check the Oracle alert log for more.

 

Thanks,

Mofizur

Issue with SUM SP14 not calculating HR additional packages

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We want to apply HRSP 85-91 to our SAP system.  I went through Mopz transaction and it brought up target stack 14 (06/2015) which includes HRSP 86 & 87.  In the 'Select Stack-Dependent Files' I selected ABAP and the 'Add HR Package' tab.  This brought up all the additional HRSP that are available i.e. HRSP 87 to 92.  I selected 87 to 91.  After proceeding it went through to the download basket and I checked and the additional HRSPs were there.  The stack file was generated.

 

When I use the stack file in SUM SP14 Patch level 2 and get to the 'Select Support packages you want to include' screen I don't see the additional HR packages in the Calculated Level column. Normally this is where the additional HRSP number would be and I would tick 'Take over calculated level'.  The only value in this column is for Component ST-A/PI.

 

Can you please assist as to why I am not seeing the additional HRSP in the calculated column?

 

Many Thanks

Shamshudin

Re: Incorrect Calculation of Payroll

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Please refer to the attache document for the config changes. IT 15 should be updated with the new wage type for all mid-month joinees. Update the number field with the no. of public holidays in that month prior to the employee's DOJ.

Re: Production Order duplicated

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Hi Sai Krishna,

 

 

 

please try the Disassembly order option for cancelling the or stock get back after production oder close.

 

 

 

 

For reference find the below link ..

 

 

 

https://scn.sap.com/thread/1383710

 

 

 

 

 

Thanks,

 

 

Kamlesh Naware

Re: Price to be adopted in Purchase Order from PR created in PM

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Hi,

 

The Default values in personal settings is only applicable when we create PR through Enjoy transaction. It won't default personal settings if we create PR through other method like MRP/ME51.( EBAN- BPUEB field not effective while creation of PR through other than ME51N).  SAP Note 1936731.

 

Thanks

sapman man


Selection Variant in CNE2

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Dear All,

 

how to define selection Variant in CNE2 (Tcode) collective Processing.

     Actually I Create a Selection Variant for 20 Selected Projects. by tick on Only for background processing and save the variant. and then I run the project progress. but it give 0 in CNE5 project progress. while when i run CNE1 for these projects it shows progress.

 

Thanks

Govind

Re: send/export the background job spool in Excel (in MHTML format) in ECC 6.0.

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Hello Nalini - Did you get this issue resolved?  If yes, appreciate if you could share the solution.  I am facing exactly the same issue where I need to download spool output in MHTML format.

 

Thanks,

Vijay

Re: non dedcutable tax amount different for same material in PO

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Hi,

 

Eariler there was only 4 line items in PO,for line item 10 qty was 13 ,later we have cahnged the qty in line item 10 to 1 and the rest 12 qty as new po lines for different asset codes.

Accounting entries is the problem,when i post Usage decision ,the system will update material doc with 105 mvt type.

In line item 10- in  asset- value with tax is debited ,where as in line

item 50-in asset-only basic value is debited ,non dedctuable tax value entry is not added to it .and there are no any other GL lines.

Re: What is next for ABAP?

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Hi Satish Kumar Balasubramanian,

Being an ABAPER sometimes i also ask the same question to myself that what will be next. But after seing this vast world i am sure that the related technologies always plays a path for Developers.

As you are asking about HANA , as far as i concern and i know  about HANA it will be implemented

in all those industry where there are a lots of transactions going on on a daily basis.

 

As you know that COLGATE has implemented HANA first time and they have provided their server for its tesing on HANA, when i saw first time Vishal Sikka's video for implementing HANA, that time i realise that HANA will play a great role ahead.

As i don't have more idea on HANA , i will suggest you to do a deep search on HANA, then you must move as new technologies always becomes more fruitful to you.

 

 

Regards

Sanjeev kumar

Re: Custom fields in MSC1N, MSC2N, MSC3N

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I have my data in this manner

 

BatchCustom Value
BATCH001ABCD1234
BATCH002WXYZ0987

 

user is only aware of ABCD1234 and he wants to know which batch has this value.

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