Quantcast
Channel: SCN: Message List
Viewing all 8082 articles
Browse latest View live
↧

max. size of IFS-file (export from SAP-application) in V7R1, sap kernel 742-327

May 19, 2016, 1:37 am
$
0
0

max. size of IFS-file (export from SAP-application) in V7R1 up to 2GB or more?

 

our SAP-System was just updated to:

 

SAP_NW-740-SPS13  with  ECC-617-SPS11, 

and  SAP Kernel 742-PL327 on IBM-i/OS V7R1 TR10  (cumPTF TL15142)

 

DART  Vers. 2.7  -   data export   

we did not update yet (with sapnote 2239257 -  http://service.sap.com/sap/support/notes/2239257 )

======================================

 

we got dumps:

 

Category              ABAP Programming Error

Runtime Errors        DATASET_NO_POSITION

Except.                CX_SY_FILE_POSITION

ABAP Program          SAPLTXW5

Application Component  CA-GTF-DRT

 

What happened?

 

The current read/write position in file '/usr/sap/ERP/SYS/global/EASY_DART/1101TXW_FI_POS_ES' cannot be accessed

 

There are several possible reasons for this:

 

Error in the ABAP Application Program

 

The current ABAP program "SAPLTXW5" had to be terminated because it has come across a statement that unfortunately cannot be executed.

 

External error

 

The current ABAP program "SAPLTXW5" had to be terminated because the ABAP processor detected a system error.

 

This is probably due to an error in an external component of the SAP system (e.g. the operating system).

 

 

File information.... "  X

2394546244rwxrwxrwx201605190457342016051906232120160519062321"

The error reported by the operating system is: Error number..... 127

Error text....... "Value too large to be stored in data type"

 

 

Attributes of file /usr/sap/ERP/SYS/global/EASY_DART/1101TXW_FI_POS_ES

Authorizations                rwxrwxrwx

Last Changed                  19.05.2016 06:23:21

Last Accessed                19.05.2016 04:57:34

Last Status Change            19.05.2016 06:23:21

Size                          2394546244 Bytes

 

 

 

===================================

 

second DUMP to the same Job:

 

 

Category              ABAP Programming Error

Runtime Errors        MESSAGE_TYPE_UNKNOWN

ABAP Program          RTXWQU05

Application Component  CA-GTF-DRT

Date and Time          19.05.2016 06:23:21

 

What happened?

    Error in the ABAP Application Program

    The current ABAP program "RTXWQU05" had to be terminated because it has come across a statement that unfortunately cannot be executed.

 

How to correct the error

    Probably the only way to eliminate the error is to correct the program.

 

  If the error occurs in a non-modfied SAP program, you might be able to find a solution in the SAP Notes system.

If you have access to the SAP Notes system, check there first using the following keywords:

    "MESSAGE_TYPE_UNKNOWN"

    "RTXWQU05" bzw. RTXWQU05

    "EXECUTE_SPLIT_DATA"

↧
Search

Re: Change PO delivery costs after reversal of GR

May 19, 2016, 3:56 am
$
0
0

good morning Harry, Do check if there was a release strategy on the PO, if There was a release strategy try to get your stake holders unrelease (tcode me29n )the PO first and  change the PO.

↧
↧

Re: GL MUST BE ZERO BALANCE

May 20, 2016, 5:12 am
$
0
0

It means they are using different system for Accounting, you have two options ;

 

1- make reconciliation with the other system and make balancess to equal

 

2-  Post a balance reversal document to make balances "0" and post the opening balances 31.12

 

I prefer the first choice but if you find any other way you can use that too. I hope these information  wll help you

↧

dba_tablespaces column plugged_in missing

May 20, 2016, 5:12 am
$
0
0

Hi,

 

I am getting an error ORA-904 while executing dbacockpit. I seems, that something is wrong with my dba_tablespaces.

The error is, that column plugged_in is missing.

 

The error occured after starting the preparations for an upgrade from SAP ERP 6.0 EHP6 to SAP ERP 6.0 EHP7.

I am on Oracle 12c.

 

Could someone tell me why this column could vanish and how do I get it back?

 

Best regards

Christian

↧

Re: Payroll Issue

May 20, 2016, 5:13 am
$
0
0

Can you check /3I5 technical wage type is triggerig or not...?? 

 

/3I5 is nothing but combination of /3I7+/3I9

 

 

 

↧
↧

Re: how to from single parameter to Multiple Parameter

May 20, 2016, 5:13 am
$
0
0

As you said i changed in query but in crystal report while create location parameter not taken muliptle parameter

↧

Re: Department responsible in notification

May 20, 2016, 5:13 am
$
0
0

Hello Vivek

 

  • IHPA is the table.
  • You need to pass the OBJNR value of Notification into this table and get the PARNR value which is your requirement.
  • You will get the OBJNR value from table VIQMEL if you are talking about Notification and from VIQMSM if you are talking about Tasks tab.

 

Good luck

KJogeswaraRao

↧

How to update VBUP-WBSTA after/during a good movement ?

May 20, 2016, 5:14 am
$
0
0

Hi Gurus,

 

I'm facing a problem that I still haven't resolve...

 

Context : in a context of the automatisation of input/output of goods, I realized a specific which permits, "with a simple clic", to create order/delivery/GM of an article.

 

Concerning my problem : the user, after the choice of an order item, automatically creates a delivery order, picks the desired quantity, and creates a good movement (outbound).

 

These operations are realized like following :

 

- Delivery : it's created by a BI recording, in which delivered qty (LFIMG) and picked qty (PIKMG) are set.

- Good movement : use of the FMs MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT with following code lines :

 

"* HEader
   ls_imkpf-bldat    = sy-datum.     
   ls_imkpf-budat    = sy-datum.    
   ls_imkpf-le_vbeln = cs_data-lbeln.

   "* Item
   ls_imseg-bwart = '601'.            
   ls_imseg-matnr = cs_data-matnr.   
   ls_imseg-werks = cs_data-werks.    
   ls_imseg-lgort = us_vbap_pes-lgort.
   ls_imseg-menge = cs_data-poidse - cs_data-poidss.
   ls_imseg-enmng = ls_imseg-menge.
   ls_imseg-meins = 'KG'.             
   ls_imseg-erfmg = ls_imseg-menge.
   ls_imseg-erfme = ls_imseg-meins.

   ls_imseg-kzbew = 'L'.             
   ls_imseg-kdauf = us_vbap_pes-vbeln.
   ls_imseg-kdpos = us_vbap_pes-posnr.
   SELECT SINGLE vbeln posnr
     INTO (ls_imseg-vbeln, ls_imseg-posnr)
     FROM lips
    WHERE ernam = sy-uname
      AND erdat = sy-datum
      AND vgbel  = us_vbap_pes-vbeln
      AND vgpos  = us_vbap_pes-posnr.
   APPEND ls_imseg TO lt_imseg.

   CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
     EXPORTING
       imkpf                 = ls_imkpf
       ctcod                 = 'VL01N'
     IMPORTING
       emkpf                 = ls_emkpf
       es_mkpf               = ls_mkpf
     TABLES
       emseg                 = lt_emseg
       imseg                 = lt_imseg
       et_mseg               = lt_mseg.


And all is correctly processed !


BUT...


In the created delivery item, the flag WBSTA is still set to 'A' (not processed), and I'm waiting it 'C' (entirely processed).


All others things appear correct... excepted this damned flag !


Is there somebody who knows how to set it to its correct value 'C' ?


Thanks in advance !


Paskalo


↧
Search

Re: Supplier invoice payment approval

May 20, 2016, 5:14 am
$
0
0

Hi Jay,

have you tried the Supplier Invoice Approval?

You have to scope it and then configure it in the activities (see attached screens).

Best regards
Marlene

screen.jpg

screen1.jpg

↧
↧

Re: Business place is blank FI document for HR payroll postings

May 20, 2016, 5:14 am
$
0
0

Dear Muktar,

 

We will check & revert.

 

Thanks & Regards,

Triveni

↧

Re: Accrual field in Condition Type vs Statistical field in Pricing Procedure

May 20, 2016, 5:14 am
$
0
0

Had you tested in your system for this query, you would have come to know

 

  • Statistical  -  FI postings cannot be made
  • Accrual      -  FI postings can be made

 


Coming to your another query

 

will it be mandatory to assign an "Accrual key" in the pricing procedure?

 

 

yes you need to assign

 

 

G. Lakshmipathi

↧

Consignment Issue Schedule line Quantity Confirmed in SO . In Delivery No Stock.

May 20, 2016, 5:14 am
$
0
0

Please help me on this issue

 

Consignment Issue Quantity Confirmed in SO . In Delivery No Stock.

 

 

Now we are doing the catch up . Consignment Fill up process processed successfully. able to see Consignment stock for the customer in mmbe report. Able to create consignment issue . and in the schedule lines quantity is confirming as per the delivery date  . But while doing delivery it is showing 0 quantity , unable to do delivery . Any help will be appreciated.

 

 

Tried the same material with different  customer . and same customer with different material , all are working fine .

Diagnose is problem when we combine particular customer with particular material .

 

 

one more important thing NO MRP for the materail . Also just now changed the MRP type from  PD to ND.

↧

Re: Evaluate date field, use only if not null/empty in query.

May 21, 2016, 5:52 am
$
0
0

Just keep in mind that, again, LastReqTime is a varchar, so sort order will be alphabetically rather than chronologically. For values representing a correct datetime value, that will work.

To retrieve more than the default 115 rows, I suggest you change the Interactive SQL options (menu Tools item Options...).

My usual changes are

- Category "SQL Anywhere" tab "Results"

  -- Maximum number of rows to display: 50000

  -- Truncation length: 32750

- Category "Editor" tab "Text Completion" (I don't precisely remember if they're both checked by default)

  -- uncheck "Open automatically"

  -- uncheck "Complete automatically"

HTH

↧
↧

Re: IT0007 Auto Update - Dynamic Action.

May 21, 2016, 5:52 am
$
0
0

Hi Santosh & Praneeth

 

 

 

What values are used for P0007 begda & endda?  They are not set to any value.  If you are using P0000-BEGDA & P0000-ENDDA that'd make sense.

 

 

 

Praneeth: 

Can you please clarify your purpose or requirement for the dynamic action?  What needs to be the end result?

 

 

 

It makes sense if you have the dynamic action as below for IT 0, for certain conditions to insert a IT 7 with IT 0 start/end dates. 

0000    4    321    P    P0000-MASSN='SV'/X

0000    4    322    P    T001P-MOLGA='99'

0000    4    323    I      INS,0007,,,(P0000-BEGDA),(P0000-ENDDA)/D

0000    4    324    W    P0007-SCHKZ='SBI NORM'

 

 

Also please note dynamic actions are used after completing the infotype's saving - here IT 0's dynamic action would happen after IT 0 is inserted/changed.  It is not used to set up field values in the infotype for which it is coded (e.g. here IT 0 can not get values from the dynamic action)

 

Further if you wish to default the WSR for a certain condition, you can use feature SCHKZ.  Or to set up default values you can use PBO module or use user function that uses include LXPADU01.  This include is usually copied as ZXPADU01 in many implementations.  PBO for IT 7 processing program MP000700 means the process is used before IT 7 is displayed for insertion or change.

see link below:

Setting a default value for an infotype during pa20/30 and pb20/30 transactions

 

Similarly PAI is for process after  input (by a user in the infotype screen) - this is in LXPADU02.  See

link below

How to validate data input in PA30 (Maintain HR... | SCN

 

also see links

Is There Any Feature That Links Infotype 7 And 8 | SCN

How to Restrict the PA30 and PA40 for END USER. - Toolbox for IT Groups

↧

Chart change on clicking different radio buttons suppose say 4 ?

May 21, 2016, 6:00 am
$
0
0

How is it possible to implement this.. chart display should change on clicking different radio buttons. Suppose the four radio buttons are:-

 

1) hourly - display one hour data

2) daily - display last day data

3) weekly - display last week data

4) monthly - display last month data.

 

chart should be viz chart

↧
Search

GRC AC 10.1 Integration for SAP Cloud Solutions like Ariba, SuccessFactors

May 21, 2016, 6:04 am
$
0
0

Dear Team,

 

Greetings of the day !

 

Apologies in case this is a repeat question but I'm unable to find any concrete documentation / links / directions on the below topic.

 

One of our customer is looking to use the capabilities of GRC AC10.1 for SAP cloud solution Ariba.

 

Please let me know if there is anything under development from SAP GRC product Team (I know this is not the right audience for this information, but just in case you may have come across the same / have any directions).

 

Should we reach out to Greenlight Technologies for the same ?

 

Please share your thoughts/links on the same.

 

Thanks & Regards,

Vaidya

↧

Re: Time Sheet - SAP B1 9.2

May 21, 2016, 6:06 am
↧
↧

Re: Work Manager attachments in DMS

May 21, 2016, 6:16 am
$
0
0

Vidyadhar,

 

That depends upon your configuration in ECC. If you have configure for BDS then it will go to BDS if DMS then it will go to DMS server.

↧

Re: [Kapsel offline odata] - store open issue

May 21, 2016, 6:17 am
↧

Re: Diferencial Cambiario

May 21, 2016, 6:18 am
↧
Viewing all 8082 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>