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Xs engine throws "No successful authentication possible"

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Hi,

 

I'm a new to HANA & SAP platform, I've launched my HANA instance in AWS and i'm trying to create xsjs application, I've built the application and it's deployed in HANA box. i've followed the procedure specified in below URL.

 

https://help.hana.ondemand.com/help/frameset.htm?3762b229a4074fc59ac6a9ee7404f8c9.html

 

 

everything is fine till step 9, now i need to deploy the application and check the response. As stated in this step, i launched the URL(https://<database instance><account>.<host>/sap/hana/xs/admin/) and modified the configuration as specified below.

9. Enable SAML

Enable SAML if you are using a productive SAP HANA instance. Otherwise, you can omit this step.

Procedure

 

  1. Start the SAP HANA XS Administration Tool: http://<database instance><account>.<host>/sap/hana/xs/admin/
  2. On the XS Applications page, select your application in the tree on the left.
  3. In the SECURITY panel, make sure that the Public (no authentication required) radio button is not selected. To make changes, choose Edit.
  4. In the AUTHENTICATION panel, choose Edit, then select SAML in the dropdown box and SAPID in the SAML Identity Provider field.
  5. Save your settings.

 

For some reason, i couldn't add SAPID in SAML identify provider(which is step 4) and i saved the configuration; but now after doing the above changes till step 3 in XS admin console, i'm receving "No successful authentication possible" when the page is refreshed.

 

i'm using http://<Elastic ip>:8000, when i run this page im getting "Xs engine running" default screen, but if i navigate to

http://<Elastic ip>:8000/sap/hana/xs/admin/ i'm receiving "No successful authentication possible" error.

 

Please guide me to get rid off this issue now.

 

 

Thanks,

Siva.


Re: Information required regarding Transports in XI.

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Re: System copy on DB2 from 32 bit to 64 bit on Windows

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Hi Bhaskar,

 

Suggestion here would be to performed DB export/import using homogeneous system copy procedure.

Refer to System copy guide available on SAP service marketplace.

Additional information

FAQ - System Copy and Migration

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00f3087e-2620-2b10-d58a-c50b66c1578e?QuickLink=index&…

 

System Copy Guide: System Copy for SAP Systems Based on SAP NetWeaver 7.1 Java - SAP NetWeaver Composition Environment 7…

 

Hope this helps.

 

Regards,

Deepak Kori

Re: Runtime Analysis for VOFM

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Hi Nabheet,

 

The requirement is because i have made a VOFM routine for sales activity (VC01) and the object needs to be checked performance wise.I have ran the transaction se30 for the transaction "VC01" but how do i get the results only the include i created (VOFM Routine)

Re: SMP - OData using ODPSample

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Jitendra Kansal

 

I did everything as mentioned in the guide and imported/exported certificates on both SUP and ECC ends. However, now when I create the connection pool in SCC and ping the destination, it throws an error.

 

sss.jpg

Any thoughts on this??

Re: Hiding Select all Button in Report

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Hi Kranti,

 

If you are using OOPs way then give the NO_ROWMARK as X in the layout. If you are using FM way then this is not available. This will be available for the FM  REUSE_ALV_GRID_DISPLAY_LVC.

 

Regards,

Abijith

Re: Powerbuilder mysql catalog tables

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Only solution I found is instead of using output parameters, return them from stored procedure with select, like a result set and in PowerBuilder use DECLARE, EXECUTE, FETCH, CLOSE

ABAP Beginner Help: University Project

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Hello,

 

My name is Michael. I am currently a student working on my final project before graduation and I need help!

 

I want to create a table, then a way for the user to enter data, while cross referencing an Article # with the Material # (found in Excel). Then the ability to run 4 reports off the data entered, as well as email the reports to several different users.

 

The purpose is to record, return 2 stock, repackage-able, and destroy-able stock that was brought back to the plant from the customers. Then to count the different amount of stock based off the reasons for returned materials and print reports that can then be emailed to inventory clerks at different plants, along with a pallet slip for the driver have.

 

In the table I want the user to be able to enter the following

 

employee # (driver)

doc # (Material doc)

Date (Date Entered)

shipping plant

receiving plant

customer # (Customer the stock came back from)

Material # (Cross referenced with an RFC to Excel to pull out Article # from legacy system)

Material Description

Unit of measurement

Return to stock materials (New Field)

destroy-able material (New Field)

replaceable materials (New Field)

Total Materials (Total of all 3 material stocks returned)

Comments

 

 

Do I need to create 2 tables? Header, Line Items?

 

Please guide me on how I should create the table, then how I can populate it with a user friendly UI.

 

If you need to know any more information please let me know. I have tried countless times to do this by myself and finally am reaching out for help.

 

I appreciate anyone who could shed some experiences/expertise.


Thank you so much!


Michael Babboni


Re: cannot copy actual values to plan when Internal order closed

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Hi,

 

The only workaround I can think of is as below:

  1. Transaction BS22
  2. Go to System Status I0046
  3. Double Click on I0046
  4. Go to business Transaction RKP1
  5. Chnage Forbidden to Allowed or Warning based on the requirement.

 

Please understand the impact of  changing BS22 before carrying out the changes.

 

Hope it helps!

 

Thank you and Regards,

Varshal Kachole

Re: How to add a dropdown to a field in Syclo Agentry application without using Complex table

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Thanks Steve.

 

Along with the "equals" sign, I put the name of data tables in the text file all in lower case letters as suggested by Bill and it worked for me.

Re: Issue in Cheque Printing

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Hi,

 

Please co ordinate with your ABAPer and develop Z Transaction code for Cheque printing with 3 cheque's formats each cheque one radio button -

while doing cheque printing you have to select that particular cheque format radio buttion and execute & Print

 

Thanking you

 

Regards

Mahesh

SAP Solution Manager

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Hi All,

 

Is it necessary to install solution manager along with SAP ERP installation and what is the procedure and requirement to install SAP solution manager??

 

Thanks

Sam

Re: How to access PPM for Solution Manager integration

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Hi Patric,

 

Check whether have you selected time confirmation for task in the configuration of project type.

 

Configuration path:

 

SPRO--> PPM--> Project Management--> Structure--> Define project type

 

Double click the project type and check for accounting integration and confirmation for tasks (option is there for project role confirmation also). In your case, tasks should have been selected.

Re: SAP Solution Manager

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Hi,

 

please raise Request to your BASIS team they will install Solution Manager , if you are not basis consultant

 

Thanking you

 

Regards

Mahesh

Parameter transaction to report transaction

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Dear All,

 

I created a parameter transaction (using SE93). Now I want to change it as a report transaction. Is it possible to do without Delete and Re-creating.

 

Thanks.

Ruk


Re: How to assign & release 0 (zero ) budget for project

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Hi Mahesh ,

Thanks for reply but we required budget release date for Z report we made z report Sales order Vs budget , and search criteria is budget release date due we not release the budget the project not shows in Zreport ,  also I need one more help want to know Table for Budget release date or how to get find release date for budget ,

 

Thanks

Re: Starting now: No more points for likes on comments/replies

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Hi Laure,

Nice to update status,

 

Best Regards,

 

Devendra

Re: HOW TO CALCLULATE NO OF DAYS BY SUBTRACTING (OIGN.DOC DATE-OIGE.DOC DATE)

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SELECT datediff( day,T0.[DocDate], T0.[DocDueDate]) FROM ORDR T0

 

selectdatediff(day,T5.DocDate-T3.DocDate)) as 'No of Days' FROM OWOR


Try above one.



auc line item settlement to main assets

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Dear all ,

We settled AUC assets Building  no.91000002 in main assets Building No. 40000005 from using T-Code aibu and aiab. , we select line item to settle in main assets. After settling we got document no. eg. 4000002 ,, but i want see all line item settled to main document no 400002 ,  i have check SE16 table ANEKPV not showing my settled line item ,, pls give any tcode which  line item selected to settled to eg.document no 400002. but we not using order no , wbs , project , i have check tocde KO88, AB03,CJID, kO02, AR01 Not find ,  how to know my selected line item, more details find the attachment ..pls help me

 

Regads

Ajay

Re: How to assign & release 0 (zero ) budget for project

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hi,

 

Use table - JEST - pass object number WBS element

Mahesh

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