Hi guys,

I have already processed some securities transaction/position with FWZE, but I haven’t see any FI document been posted. When I check TPM40 I see the transaction type 300 and the first coupon as “fixed”, the one I've posted with FWZE transaction. I’m able to check the button “posting journal” for the transaction type 300 (bond) and I see the FI document, but I don’t see a FI document for the interest.

I’ve already tried FWSO, and TPM18.

I guess I have to define this flow type as “relevant for posting”, but I haven’t found in which customizing or which flag sets that.

Any help?

Carlos Oliveira

hi experts,

how to find the dulicate falues in in internal table?
i have an internal table with 12 fields.

i would like to check for duplicate values in the first field on each record. an error message should be sent for each dupicate entries found without deleting the table entries.

could anyone help me?

I used BAPI_MATERIAL_SAVEDATA to extend some material to another one of our plants.

Now for each of these items, I need to add around 8 additional storage locations with only the first one NOT having an MRP entry and the remainder of the storage locations having a 1 to exclude them from MRP.

How can I add additional storage locations? I'm sure I can use the same function to change the existing storage location already entered to but what if I need to add multiple locations with different MRP information for each?

Can someone educate me?

Hi Techies,

I have no backup of the present system.

We have encountered the below dump while appyilying the SPAM (SAPKD70051). i am able to open all the transcation expect SPAM and

SAINT

========================DUMP=========================================

Syntax error in program "SAPLOCS_EXTIF ".

What happened?

    Error in the ABAP Application Program

    The current ABAP program "SAPLOCS_CRM" had to be terminated because

it has

    come across a statement that unfortunately cannot be executed.

    The following syntax error occurred in program "SAPLOCS_EXTIF " in

include

     "LOCS_EXTIFU43 " in

    line 468:

    "The data object "LS_STACKHEADR" does not have a component

called "GEN_"

    "VERS"."

    " "

    " "

    The include has been created and last changed by:

    Created by: "SAP "

    Last changed by: "SAP "

    Error in the ABAP Application Program

    The current ABAP program "SAPLOCS_CRM" had to be terminated because

it has     come across a statement that unfortunately cannot be

executed.

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

a. Intially it terminated at IMPORT_PROPER phase.

b. Ran the below command at os level.

idsadm> tp R3I SAPKD70051 IDS pf=/usr/sap/trans/bin/TP_DOMAIN_IDS.PFL

tag=spam -Dclientcascade=yes -Dstoponerror=8 -Drepeatonerror=8

This is tp version 380.08.41 (release 720, unicode enabled)

This is R3trans version 6.23 (release 720 - 15.05.12 - 20:12:03).

unicode enabled version

R3trans finished (0004).

tp finished with return code: 4

meaning:

  A tool used by tp produced warnings

Then the above dump stated.

Please adivse the steps to over come the error as we have no

backup of the present system.

I see the SPAM patch still in the buffer.

idsadm> tp showbuffer IDS pf=/usr/sap/trans/bin/TP_DOMAIN_IDS.PFL

tag=spam

This is tp version 380.08.41 (release 720, unicode enabled)

IDS buffer:

TASK |PROJECT |P|CMD Im|DD Im |DD

Act|MainIm|ADO Im|VersFl|Deploy|XPRA |ChkDpl|Gener |UMODE|TAGS

--------------------+--------------------+-+------+------+------+------

+------+------+------+------+------+------+-----+----

SAPKD70051 | | |*0004 |*0004 |*0004 |*0004

| | | |7 | | | |D

that makes 1 transport to be imported.

tp finished with return code: 0

meaning:

Everything OK

I see the STACKHEADR table does exist in database when trying to create vis Txn Se11 getting the below error

sql:

CREATE TABLE "STACKHEADR"

("ID" SAPDB6VARCHAR(000020)

DEFAULT ' ' NOT NULL,

"QUEUE_ID" SAPDB6VARCHAR(000040)

DEFAULT ' ' NOT NULL,

"TYPE" SAPDB6VARCHAR(000010)

DEFAULT ' ' NOT NULL,

"PROD_ID" SAPDB6VARCHAR(000020)

DEFAULT ' ' NOT NULL,

"DESCRIPT" SAPDB6VARCHAR(000072)

DEFAULT ' ' NOT NULL,

"INSTSTATUS" SAPDB6VARCHAR(000001)

DEFAULT ' ' NOT NULL,

"INST_DATE" SAPDB6VARCHAR(000008)

DEFAULT '00000000' NOT NULL,

"INST_TIME" SAPDB6VARCHAR(000006)

DEFAULT '000000' NOT NULL,

"RESPONSIBL" SAPDB6VARCHAR(000012)

DEFAULT ' ' NOT NULL)

IN "IDS#STABD"

INDEX IN "IDS#STABI"

LONG IN "IDS#STABD COMPRESS YES"

SQL0107N The name "IDS#STABD COMPRESS YES" is too long. The maximum

length is "18". SQLSTATE=42622

DDL time(___1): ........64 milliseconds

The SQL statement was not executed

Statements for Table STACKHEADR could not be executed

Request for STACKHEADR could not be executed

Regards,

Sandeep Singh

Hi Experts,

We are seeing that on one day all sales orders present in APO seem to have got deleted; as in subsequent CCR run, system-wide, error 236 (not in APO) has been generated for all sales orders throughout APO.

As this is very unlikely that SDORDER_DEL has been run, even by mistake, for all products; have you encountered any similar issue?

Is there any deletion log which can be found for the sales order deletion program in APO, or something similar?

Regards,

Ram Mourya

Hi,

Does anyone know how to read excel file from application server to internal table.

Hello Gurus,

I have been searching for some time now without finding what I need. So there are two kinds of workflow administrators:

1. "Global" - Transaction SWDC

2. "Local" - Transaction SWDD <----- here I can not find the menu point where to maintain the administrator for this one workflow.

The issue I am confronted with is: a Workitem which can not determine the user in PD-ORG(Organizational Management) and because of that it lands in the Workflow Systemadministrators(SWDC) inbox. I have been asked to write a function module that will read a Z customizing table and assign an user.

As I was searching for possibilities to do this without having to write new code I thought that I can use the administrator option to direct the few workitems without an user. This Workitem is an approve task and has to be directed to someone from functional not technical, I've been told.

Regards,

Ioan.

Hi Experts,

I have an issue with ECC SPROXY SWCV AUTO-ID not visible below is my initial investigation.

we have imported all the objects related to AUTO-ID from SAP market place to SAP-PI but when I check SPROXY in ECC am not able to view the SWCV AUTO-ID ,I have added the product to the ECC technical system in SLD but still AUTO-ID SWCV is not showing in ECC SPROXY.

More over I have checked the Installed software components in ECC ,AUTO-ID component is not available ,is this the reason stopping me to view AUTO-ID SWCV in SPROXY?

Awating for your valuble inputs.

Regards,

Bharath

Hi there,

I am very new to SAP BW, and I am wondering if somebody be kind enough to give me some suggestions (step-by-step), as to how to deal with the ETL issues I am having below.  I would really appreciate all the help from anyone.

thanks.

Here is what I have done so far.

I have done the ETL, and monitored the results of data going into the Target InfoObject (ZBKTXT1), in the monitor; and I got few errors.

The errors appeared for the fields of my DataSource (ZBSEG_DataSource) in BI system.  For those fields, I have the missing description to those fields.  All the fields below (I checked a few quiet) are coming from the

Package:-FI Cross Application Object (In ABAP), when I got the technical info. on them. Not sure if it makes a different or not, but just FYI.

But, when I checked the same fields for descriptions in the Source System (R/3), they were fine, and didn't have any description missing in them. 

Fields w/ missing descriptions :

TXBHW - Original Tax Base Amount    ;  Data Type : Currency

(This above field is referencing to field : WAERS002 - Currency Key  ; Data Type : Currency)

which is also there in the DataSource, in the BI System.

SHZUZ - Debit / Credit Addition        ; Data Type : Character

STEKZ - Component Version Number  ; Data Type : Character String

TXGRP - Group Indicator For              ; Data Type : Numeric - Character String with Only Digits

XHRES - Indicator Resident              ; Data Type: Character String

XFAKT - Indicator Billing D                ; Data Type: Character String

XUMAN - Indicator Transfer              ; Data Type: Character String

XANET - Indicator Down Payment      ; Data Type: Character String

XNCOP - Indicator Items Can            ; Data Type: Character String

My DataSource (ZBSEG_DataSource) is based on InfoSet Query on BSEG, and is appended with only one field coming out of Table BKPF, field "BKTXT".

In this case, do you guys recommend delete all the stuff I did in BI system, and do the following again :

1 - Replicate DataSource in BI

2-  Create Transformation

3-  Create Data Transfer Process

4 - Create InfoPackage

5 - Execute DTP

6-  Monitor again the results of the DTP above, and cross fingers it will work ?

Also, when I enhanced my DataSource in the source system, following was the code I wrote in CMOD, which worked fine on R/3 side (I had checked in RSA3).

Code In CMOD:

DATA: l_s_ZOXID30328 LIKE ZOXID30328.

CASE i_datasource.

WHEN ‘ZBSEG_DATASOURCE’.

LOOP AT c_t_data INTO l_s_ZOXID30328.

      l_tabix = sy-tabix.

      SELECT SINGLE bktxt FROM bkpf INTO l_s_ZOXID30328-zzbktxt

              WHERE bukrs = l_s_ZOXID30328-bukrs

              AND belnr = l_s_ZOXID30328-belnr

              MODIFY c_t_data FROM l_s_ZOXID30328 INDEX l_tabix.

        ENDLOOP.

WHEN OTHERS.

  EXIT.

  ENDCASE.

Hi all

i have created a program that simply dismantles equipments from the current FL tree using transaction IE02. the data in the program and associated file converts fine but upon runing the batch job, i get a failure with the above message.

can anyone help with this? is there an issue running a batch program against this transaction?

thanks

carl

Hi,

we have Dashboards 4.0 SP5 installed on a 64bit Windows 7 laptop. The 'Add Query' button does nothing when pressed.

I have checked the licence key in the registry and it is a permanent key. I have checked and importing a QaaWS query works ok.

We have uninstalled and reinstalled a couple of times and still no luck. Same install file and same keycode works fine on a very similar laptop.

Can anyone help?

thanks

Keith

Dear All,

I am getting IMPORT_PROPER during SAPKD70050/51. the Status of SPAM Version is successfully updated but SPAM is hang on Import_Proper.

Please find the logs

ALOG:

SAPKD70051          NDR.ALL I 0016

SLOG:

START MAIN IMPORT  NDR I      20131212104514

ERROR SAPKD70051          NDR I 0016

STOP  MAIN IMPORT          NDR I

ERROR: stopping on error 16 during MAIN IMPORT

Q131212.NDR

2 EPU226 Request "SAPKD70051"

1 ETP188 INFORM SAP-SYSTEM OF TP TERMINATION (Find Attached Log)

SAPID70051.NDR

ORA-01732: data manipulation operation not legal on this view" (Find Attached Log)

Regards,

Transfer of  Material Master From One SAP Server to another SAP server By ALE IDOC with reduced messaging

Business Scenario: Transferring Material by ALE IDoc between two SAP Systems with reduced messaging technique.

Reduced messaging is a technique where a new Z-message type is created by referring to a standard message type. During this we can skip some segments of the referring message type or we can skip some fields of the particular segment type.

Reduced message type is usually used in the receiving system doesn't need the data which flows from the sender system.

Sender System: DEV, Client -200.

Receiver System: QAS, client-200.

Here as an example a reduced message type is created by referring to the standard message type MATMAS.

Step1. Go to Tcode- WE02 to investigate an Outbound IDoc in the sender  system. The message type is 'MATMAS' an dIDoc type is' MATMAS05'. The segment 'E1MARAM' carries a lot of fields with values as highlighted in the Right hand side.

Step2. The segment 'E1MARA1' carries a lot of fields with values as highlighted in the Right hand side.

Step3. The segment 'E1MAKTM' carries a lot of fields with values as highlighted in the Right hand side.

Step4. The segment 'E1MARMM' carries a lot of fields with values as highlighted in the Right hand side.

Step5. Go to Tcode- WE82 where the message type is assigned to the IDoc type.

Step6. Click on Position button.

Step7. Provide the message type name and IDoc type name.

Step8. Here in the Tcode- WE82 the messgae type 'MATMAS' is assigned to the IDoc type 'MATMAS05'.

Step9. Now go to Tcode- WE30 in the sender system.

Step10. Provide the IDoc name and click on the Display button.

Step11. The IDoc contains teh below segments.

Step12. Double click on the Segment 'E1MARAM' and from the popup screen click on Segment Editor' button.

Step13. This segment E1MARAM contains the below displayed fields.

Step14. Double click on the Segment 'E1MARA1' and from the popup screen click on Segment Editor' button. It also carries some fields.

Step15. Double click on the Segment 'E1MAKTM' and from the popup screen click on Segment Editor' button.

Step16. It contains the below displayed fields.

Step17. Double click on the Segment 'E1MARMM' and from the popup screen click on Segment Editor' button.

Step18. It contains the below marked fields.

Step19. To create a reduced message type Go to Tcode- BD53 in the sender system.

Step20. Provide the new message type name and click on Create button as highlighted.

Step21. From the coming popup provide the Message type reference as 'MATMAS' and click on continue button.

Step22. Provide a short text and press continue button.

Step23. Expand the tree by clicking on the button.

Step24. Some of the segments are highlighted with (*)  mark as mandatory segments for the reduced message type. Now double click on the segment 'E1MARAM' to select some fields.

Step25. A popup is opened displaying all the fields under the Segment 'E1MARAM'. Some fields are already marked as green,. This indicates that these fields are mandatory fields for the segment. IF we need some extra fields, then select the check box against that field and then click on SELECT button and at last click on YES button.

Step26. Now double click on the segment 'E1MAKTM' and  select some fields and press continue button

Step27. The segments that are marked with red color are optional fields of the message type. If we need some segment of them, then select it and then Click on the SELECT button.

Step28. Now the optional segment turns into white color. Double click on the segment 'E1MARA1' .

Step29. From the popup screen select some check box against some field and then click on Select button and at last click on YES button.

Step29. Now select the Segment 'E1MARMM' and click on the Select button.

Step30. The segment turns into white color. Now double click on the Segment 'E1MARMM'.

Step31. Select some fields of it, then press the select button and at last click on continue button.

Step32. Now we added some fields of two mandatory segment marked in Green and some fields of two optional segment marked in white. The segments that are marked with Red are skipped.

Step33. Now Go to Tcode- BD64 to edit the Customer distribution model 'DEVQASMAT'.

Step34. Goo to Edit mode and expand the tree. Previously it contains the message type 'MATMAS'. Select the message type 'MATMAS' and click on the delete button.

Step35. The previously assigned message type to the Distribution model is deleted.

Step36. Select the distribution model and click on the ADD Message type Button. Provide the new Reduce message type created in the previous step and click on the continue button and save it.

Step37. Now the new Reduced message type is added to the distribution model.

Step38. Selelct the Distribution model and from the menu go to Environment->Generate partner profile to generate the partner profile again so that the new message type will be added to the partner profile.

Step39. Execute it.

Step40. From the displaYed out put it says that the message type is added to the partner profile 'CNT_QAS200'.

Step41. GO to Tcode- WE20 to display the Partner profile.

Step42. Select the partner profile 'CNT_QAS200' and the reduced message type is added to it.

Step43. Now go to Tcode- MM01 to create a material in the sender system.

Step44. The created material is : 4083.

Step45. Now go to Tcode- BD10 to generate IDoc for material.

Step46. Provide the material number, message type name, logical system and execute it.

Step47. One IDoc is processed.

Step48. One communication IDoc  is generated.

Step49. Now go to Tcode- WE02 to track the status of the IDoc.

Step50. Provide the new message type name in appropriate field and execute it.

Step51. The  Segment 'E1MARAM' fields carries some field values and for some fields the values are skipped marked with '/'.

Step52. he  Segment 'E1MARA1' fields carries some field values and for some fields the values are skipped marked with '/'.

Step53. he  Segment 'E1MAKTM' fields carries some field values and for some fields the values are skipped marked with '/'.

Step54. he  Segment 'E1MARMM' fields carries some field values and for some fields the values are skipped marked with '/'.

Hi Expert

I have created one UDO (document type) and did entry for two or three documents. Once I was done with it and opened the form again. the first record which I had added, it's ID started displaying automatically. 

This issue is editbox ID  17_U_E in All document type UDOs and  get auto fill when opened.

for reference I have attached the screen shot for the UDO.

Please guide on the same.

Thanks

Praful

Hai

i am prasanna kumar newly joining in SAP FICO so i want some interview question for FI only plz

You have 10 records in your custom table. in the DEVELOPMENT SERVER..

these records and the custom table both..

want to move to the PRODUCTION SERVER..

What will you do? Explain...

ANYBODY PLZ GIVE THE PROPER ANSWER..BCOZ I AM  TRAILS ON SAP ABAP...

Hi All,

I am doing sapinst export/import process on a ECC 6.0 EHP5 /NW 702 on Oracle /AIX environment.

I started the export process on the source system I did the table splitting prepartion for top 10 tables and when I am running the database export using sapinst. Package splitter when it is trying to split the package it is giving an erro on 4 packages.

I used the "split STR files" option on sapinst and I have attached the selection what I have done.

And for the all 4 packages with error the error message is the same.

I checked the STR and EXT file I don't see any issue in those files.

R3ldctl - Patch level used - Kernel Release 7.20 Patch 221

R3szchk - Patch level used - Kernel Release 7.20 Patch 221

R3load - Patch level used - Kernel Release 7.20 Patch 221

Below are the messages from str_splitter.log

ERROR: 2013-12-11 23:57:03 com.sap.inst.split.str.TableReader readStrContent

State of STR '/sapdownload/export_SE1/ABAP/DATA/SAPAPPL1.STR.old' and EXT '/sapdownload/export_SE1/ABAP/DATA/SAPAPPL1.EXT.old' file streams is inconsistent.

For table 'ABDBG_BPS' from EXT file the corresponding table record not found in STR file.

ERROR: 2013-12-11 23:57:07 com.sap.inst.split.str.TableReader readStrContent

State of STR '/sapdownload/export_SE1/ABAP/DATA/SAPCLUST.STR.old' and EXT '/sapdownload/export_SE1/ABAP/DATA/SAPCLUST.EXT.old' file streams is inconsistent.

For table 'DSYCLV' from EXT file the corresponding table record not found in STR file.

ERROR: 2013-12-11 23:57:07 com.sap.inst.split.str.TableReader readStrContent

State of STR '/sapdownload/export_SE1/ABAP/DATA/SAPPOOL.STR.old' and EXT '/sapdownload/export_SE1/ABAP/DATA/SAPPOOL.EXT.old' file streams is inconsistent.

For table 'DEBI' from EXT file the corresponding table record not found in STR file.

ERROR: 2013-12-11 23:57:07 com.sap.inst.split.str.TableReader readStrContent

State of STR '/sapdownload/export_SE1/ABAP/DATA/SAPSDIC.STR.old' and EXT '/sapdownload/export_SE1/ABAP/DATA/SAPSDIC.EXT.old' file streams is inconsistent.

For table 'DD02DB2' from EXT file the corresponding table record not found in STR file.

Please help me resolving the issue.

Regards

Junaid

When Trying to maintain Valuation type in a Purchsing info Record I get the following Error

Entry does not exist in T149D (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table T149D. The value or values 'PRODCTION  ' are not specified in this table.

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

If I create a PO it automatically updates the info Record with the Valuation type.

I check table T149D again and the Valuation Type is still not present.

What is required to maintain manually?

I've searched Forums but every solution I have found applies to when the error appears in Sales Module

Hi Experts,

I need to comsume a Webservice given by PI in Java class.

Here is what i did:

1. PI person gave me a WSDL file test.wsdl

2. Axis I converted WSDL to stubs or Java classes

3. Stored the WSDL in a particular path on my PC

3. wrote a Java class to invoke this in Eclipse.

         QName SERVICE = new QName("https://xyz.com/XI/xyz_LOCAL/SCM", "MI_InboundWSService");

         URL url = null;

         try {

             url = new URL("file:/C:/out/MI_InboundWS.wsdl");

         } catch (MalformedURLException e) {

             java.util.logging.Logger.getLogger(MIInboundWSService.class.getName())

                 .log(java.util.logging.Level.INFO,

                      "Can not initialize the default wsdl from {0}", "file:/C:/out/MI_InboundWS.wsdl");

         }

         //MIInboundWSService service = new MIInboundWSService(url);    

         Service service = Service.create(url, SERVICE);

         MIInboundWS client = service.getPort(MIInboundWS.class);   

         DTSampleWS mtSampleWs = new DTSampleWS();

         mtSampleWs.setInput1("test by Vaibhav !!");

         client.miInboundWS(mtSampleWs);  

This is working, PI is able to get this data.

The issue is, WSDL is created in Development PI server with target link as below in the WSDL:

<soap:address location="http://server:50400/XISOAPAdapter/MessageServlet?channel=:DS3_SAP_Sourcing:DS3_SAP_Sourcing_SOAP_Sender_VendorCreate&amp;version=3.0&amp;Sender.Service=DS3_SAP_Sourcing&amp;Interface=http%3A%2F%2Fxyz.com%2Fxi%2Fxyz_GLOBAL%2FSCM%2FSCSRCINT181%5EMI_VendorCreate_OUT_A" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/"/>

So now for Quality and Prod, PI has to again create a seperate WSDL with respective target link in it.

As if you see in the code we are using WSDL and WSDL has Development link hardcoded.

Is there any way we can use a generic WSDL and pass the target link explicity ? or How can we manage in Quality and Prod without developing new WSDL.

Thanks a ton.

What causes every other record to be skipped with a Crystal Report? I set up my report to point to a custom calss object to provide the field structure, etc. I am setting my datasource at runtime against my report and prior to loading the report I looked at my DataTable I am using to populate the report with. While debugging the application I looked at the query results from the database and the record count shows 2700+ records. However, when my report renders I only get half of that information to display on the report. So, I did some investigation and thought maybe it was a null value issue or something along those lines. When I delved into it deeper and looked at the report output vs. what I am expecting the report is actually skipping every other record. Is this a known issue and if so is there a work around for it? I'm new to Crystal Reports so I am beside myself on this one as it does not make sense to me why records would be skipped.

As a test I also used a LINQ query to extract my data from the DataTable I created into a LIST<T> of the Custom Class Object I set the report up with at design time. I can confirm that even using a LINQ query as the datasource and the DataTable shows me that all expected data from the database is present. Also, I have confirmed that with even using LINQ to supply the data source to my report the report skips every other record.

I have no selection criteria, grouping, etc defined on the report. It's a straight forward retireve the data and dump it into the report. So I am really at a loss here.

Any assistance is appreciated.

Thank you.