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Overhead rate in costing sheet not getting moved from Source to Target client through SCC1

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Hello,

 

My question is related to costing sheet in SAP Controlling which is not getting copied in the Target client.

 

In source client we have created costing sheet and then moved to target client through SCC1.

 

After SCC1 we have also ran program: RKAZUTR1 in SE38 but still neither the entries appeared nor the overhead percentage is copied in Target client.

 

Now in target client overhead percentage & credits are not copied.

 

"Base" is copied successfully in Target client.

 

Transport request in the source client when we checked, entries are not captured in TR.

 

Please note we have not moved to Quality client yet, we are struck in Development itself.

 

Error in SCC1:

Program ended with error or warning, return code: 4

Message no. TA146

 

Thanks,

Esha


Worksheet Generation Error: Error in Refresh Sheet

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Hi All, can someone please help me with the below worksheet generation error.

 

I can able to generate more than 40 sheets by using Worksheet generation but it throwing me an error "Error in Refresh sheet" while Generating worksheets more than 40 entities and there is no error message while generating for less than 40 members.

 

The details of error message is "Report identifier"

 

The workbook and sheet is not protected and we used epm formatting sheet for Hierarchy level formatting for level one members and Dimension member\level formatting for two local members.

 

Worksheet generation Error.PNG

Unable to display data on a Composite Provider in SAP BW 7.3

Re: MYSQL driver class not found

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Hi Ninu,

 

Can you advise what you mean when saying that you deployed it forcefully? If not using SUM or JSPM (by the way, JSPM has been deprecated in newer releases anyway), did you deploy it using NWDS or AS Java Telnet deploy command? Besides options mentioned above and ANT scripts (all listed in SAP Note 1715441), I don't think there is another alternative to correctly deploy these libraries in a SAP supported way.


Normally, when com.sap.aii.adapter.lib.sda is deployed correctly, provider.xml shall not appear in /lib directory on the application server - /lib directory shall only contain JAR files of JDBC/JMS drivers contained in a folder /lib of deployed com.sap.aii.adapter.lib.sda. Having this in mind and looking into screenshot of tx. AL11 that you provided, I would assume MySQL JDBC driver library and updated provider.xml where copied to corresponding directory on the application server, but not actually consistently deployed as a part of newly assembled com.sap.aii.adapter.lib.sda. Assuming this, can you deploy com.sap.aii.adapter.lib.sda by one of supported means mentioned above and check again if MySQL JDBC library gets listed in Java class loader view?

 

Can you also post content of file provider.xml contained in deployed com.sap.aii.adapter.lib.sda? Does it have correct references to MySQL JDBC Connector library JAR file in "jars" section?

 

As a side note, instead of manually assembling com.sap.aii.adapter.lib.sda and changing provider.xml in there, you may give a try to SDA Maker Tool, it helps a lot in automation and simplification of JDBC/JMS and Axis provider libraries assembly (see SAP Note 1987079 for more details on SDA Maker Tool).

 

Regards,

Vadim

Re: Excise item tab page is missing in return material document

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Try to display the Excise invoice in J1IEX and see whether Part1 and Part2 is already updated. If updated, may be you can check with SAP by raising OSS message.

Re: adding drop down in migo transaction for goods recipient field

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Hi vanita,

 

I checked this exit.

But i think it is not useful.

 

To add the drop down box for goods recipient screen exit should present.Right?

 

There is no screen exit available for MIGO in SMOD.

 

Is there any another way to add drop down?

 

Regards,

Anuja Dhondge

Re: How to start working on Eclipse using ABAP?

Re: Error when executing Design studio app with mode Execute on BI Platform-Windows

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If it is a firewall issue you need to work with your network admin to open the ports


Automation of EBRS

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Hi Team,

 

Need your inputs on the below requirement we have...

 

Our client wants to automate Bank Reconciliation Process. For this we have to configure EBRS in SAP.

 

However, the requirement is: 

A. Bank will send MT940 file once in every few hours (Lets say 5 or 6 times a day). The file should be auto saved on the user's system in a specified folder.

 

B. The EBRS Programme FF_5 should pick the latest file from the folder and upload it automatically on a scheduled job (Lets say once in every 4 hours) and do the reconciliation and post the clearing entries automatically.

 

C. Condition is that system should pick the latest file always and user should be able to identify which files have been uploaded and which are not.

 

 

Appreciate your inputs.

how to create dynamic warning message in recorded cbta test script

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we have installed CBTA 3.0SP1 is aligned with ST-TST 300 SP1 and Solution Manager ST 7.1 SP8 .

 

I have recorded cbta test script for tcode VL02N. When executing ,

it shows an information message 'The number of partial deliveries 9 has already been reached'.

So execution failed. How to handle extra warning/information message shown by the system at time of executing cbta script which

are not displayed at the time of recording test script

 

can any one suggest a solution

 


Re: Error in GetMembersFilteredByProperties

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i want to dispaly just the chilren of the parent I choose in the context not parenth and children , the problem that this filter is working in another laptop.

Re: Invalid application connection - SMP error message

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Hello Kevin,

 

Now i see some more error messages but not with 501.

 

What are these all highlighted (bold) ids? e.g.


884f0481-e8ac-444f-b615-f41a952c1f24

576ffe18-5bad-4346-80ff-67d17df15457

17e8e0e4-3d9c-4032-9aa3-be849cfa4f11

3151ce2a-7c28-4dd1-bdac-b511be72e9f9

eaf84abc-73ec-495f-a1de-8f8e9a2da39e

2016 01 08 02:44:02#+00#ERROR#com.sap.mobile.platform.server.online.filter.application.ApplicationConnectionHelper###http-bio-8081-exec-7##5e1fb9c9-a555-4898-bd51-5415339a6dbe##884f0481-e8ac-444f-b615-f41a952c1f24#RequestResponse###Application connection is not found::5e1fb9c9-a555-4898-bd51-5415339a6dbe |

2016 01 08 02:44:03#+00#ERROR#com.sap.mobile.platform.server.online.filter.application.SMPApplicationSecurityFilter###http-bio-8081-exec-4##5e1fb9c9-a555-4898-bd51-5415339a6dbe##576ffe18-5bad-4346-80ff-67d17df15457####Application connection is not found::5e1fb9c9-a555-4898-bd51-5415339a6dbe |

2016 01 08 02:44:16#+00#ERROR#com.sap.mobile.platform.server.online.filter.application.ApplicationConnectionHelper###http-bio-8081-exec-7##5e1fb9c9-a555-4898-bd51-5415339a6dbe##17e8e0e4-3d9c-4032-9aa3-be849cfa4f11#RequestResponse###Application connection is not found::5e1fb9c9-a555-4898-bd51-5415339a6dbe |

2016 01 08 02:44:51#+00#ERROR#com.sap.mobile.platform.server.online.filter.application.ApplicationConnectionHelper###http-bio-8081-exec-8##5e1fb9c9-a555-4898-bd51-5415339a6dbe##3151ce2a-7c28-4dd1-bdac-b511be72e9f9#RequestResponse###Application connection is not found::5e1fb9c9-a555-4898-bd51-5415339a6dbe |

2016 01 08 03:04:18#+00#ERROR#com.sap.mobile.platform.server.online.filter.application.ApplicationConnectionHelper###http-bio-8081-exec-9##5e1fb9c9-a555-4898-bd51-5415339a6dbe##eaf84abc-73ec-495f-a1de-8f8e9a2da39e#RequestResponse###Application connection is not found::5e1fb9c9-a555-4898-bd51-5415339a6dbe |

from logs and traces:

 

When do we get these error messages?

11.JPG

 

Regards,

JK

Re: Use of Electronic bank statement in sap

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Hello Srilatha,

 

I hope, Henk wanted you to check the below link for understanding electronic bank statement.

https://help.sap.com/saphelp_470/helpdata/en/9d/1b1afbc8e111d387f4080009b423f4/content.htm

 

 

If you are looking for the configuration to be done in SAP for Electronic Bank Statement please check the below link:

Configuration Electronic Bank Statement | SCN

Electronic Bank statement - Configuration | SCN

 

In addition to the above if you still need more information we would request you to be more specific on the understanding that you would need.

 

Regards,

Vishal Maheshwari

Re: Suggestion to improve perfomance of Infoset in BW

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You can:

  1. activate a performance trace in ST01
  2. run the report on the infoset, for exmample via RSRT
  3. turn off the trace in ST01
  4. analyze the trace in ST01

Re: How do you export a chart as PNG in Lumira?

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Yes, perhaps Idea Place is a good idea; link back here and I will vote for it.  I agree.

 

Yes, I can make 2014 show before 2013, but only when sorting by "total" - but I don't think that will work for you (so sorry) - see below:

thomas2.jpg


Re: How to customize Fiori Launchpad?

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Hi Saurabh, Thanks for the timely response. I have created the Catalog and mapped to the user roles. I was able to view the apps but along with all other apps. My requirement is I need completely new homepage for all my apps and don't want any other apps (like standard / demo apps) to be visible on the homepage of launchpad. So my guess is may be I need to create new Launchpad Role so that during the Tile configuration I can map the Tile with new Launchpad Role. Thanks Lakshmi

Re: XSJS - Ajax Post Error 403(Forbidden)

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Hi Pinaki

 

I have the same problem, did you find a solution ?

 

Thanks

Re: Currency Conversion is not working

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Update: finally I managed to add the synonyms to my schema DEV_* by using context menu option "New synonym" on the EPM TCUR* tables in _SYS_BIC schema, and also changed the client 001 and this DEV_* schema on the view and on the currency calculation so now the Analytic view AN_PURCHASE_ORDERS at least works and I can display the data with a select statement in the SQL console

 

 

Re: Accountin Header Custom field updates in BKPF (Updating custom field on MIRO in BKPF )

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Hello Pablo.. thanks for the reply..

 

We didn't have the entry of this custom field(ZZ) in TBAER / OB32.. I couldn't find any custom field there.. Only standard field are there in this table.

 

I'm not sure if SAP note applies here in our case. Could it be any other reason for BKPF-ZZ field not getting updated. Is there any other BADI instead of BADI AC_DOCUMENT..

 

Thank you for the help in advance..

 

Regards,

Vishal

Re: Scheduling issue with ATO and route schedules

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Yes, all our production orders have routings.

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