Hi Rayuske,
Please check the available capacity on work center. Do you have any break sor capacity percentage defined? Have you define scheduling with breaks in your order scheduling parameter?
Regards,
R.Brahmankar
Hi Rayuske,
Please check the available capacity on work center. Do you have any break sor capacity percentage defined? Have you define scheduling with breaks in your order scheduling parameter?
Regards,
R.Brahmankar
Hi
As far as I know this error occurs when PI tries to call ECC using HTTP connection and in the ECC side
on that time no system resource is available to response to that call.
If we start the ICM then this error resolves.
If we restart the message in PI after some time , then also the message processed.
For the permanent fix , I think we need to increase the load in ECC apps server.
Please check with basis team and they will be help you better.
Hi,
I have did following steps to delete material from APO
In APO-Product master,
1. Delete Planning version perameter (i.e. 000, 001..etc)
2. Deactivate material code from "Assign model"
3. I have tried to delete from "Delete Profile" BUT it is not responding
I have checked Product master but Master data which was maintained previously remained same, no changes has been done and also CIF material from ECC to APO..but unit of measure not changed as per ECC.
Pl. suggest is there any missing activity which needs to do ?
Pradipta Sahoo/Rajesh Mehta
Hi Yash,
check that the sequence of the fields in your internal table is as per as standard table in which you are uploading your data.
And also check the data types of the column field is as per as the standard table field.
Hi Yash,
you have commented your function module, as you can see.
and still you think it will work .
** CALL FUNCTION 'SPELL_AMOUNT'
** EXPORTING
** amount = amount
** language = sy-langu
** IMPORTING
** in_words = spell
** EXCEPTIONS
** not_found = 1
** too_large = 2
** OTHERS = 3.
** IF flag = 0.
** CONCATENATE text1 spell-word unit INTO text1 SEPARATED BY ' ' .
** ELSE.
** CONCATENATE text1 'AND' unit spell-word INTO text1 SEPARATED BY
**' '.
** ENDIF.
** CLEAR spell.
**
We are upgrading SCC system.
While generating stack.xml file from solman 7.1 sp 10, we got error in the verification execution as Cannot recognize installed product instance in lmdb.
We referred the note - 1816146 - Correction of installed software information (CISI.
1. We run the report RLMDB_DOWNLOAD_INST_SOFT_INFO and created .xml file.
2. downloaded SUM sp10
While running SUM tools we got the error the phase "SYIDUP_EXTRACT/PROFREAD" as below.
Attaching files as -
1. All log file from directory 'S:\usr\sap\SCC\SUM\abap\log'
2. All profiles
We analyzed the issue. Error is coming the file PROFREAD.LOG as
1 ETQ201 Entering upgrade-phase "SYIDUP_EXTRACT/PROFREAD" ("20140409192228")
2 ETQ367 Connect variables are set for standard instance access
4 ETQ399 System-nr = '', GwService = 'sapgw' Client = '000'
4 ETQ399 Environment variables:
4 ETQ399 auth_shadow_upgrade=<null>
1 ETQ200 Executing actual phase 'SYIDUP_EXTRACT/PROFREAD'.
1 ETQ399 Phase arguments:
2 ETQ399 Arg[0] = 'DDICPWD_ONLY'
4 ETQ399 Starting dialog 'Passwords' at 20140409192229.
1 ETQ359 RFC Login to: System="SCC", AsHost="dl5802" Nr="", GwHost="dl5802", GwService="sapgw"
2EETQ231 RFC Login failed
4EETQ399 Dialogue validator 'DDICValidator' failed with 'DDIC password does not work:
RFC login to system SCC ashost dl5802 nr gwhost dl5802 gwservice sapgw failed with code 1 key RFC_COMMUNICATION_FAILURE:
LOCATION CPIC (TCP/IP) on local host with Unicode
ERROR partner 'dl5802:3300' not reached
TIME Wed Apr 09 19:22:37 2014
RELEASE 721
COMPONENT NI (network interface)
VERSION 40
RC -10
MODULE nixxi.cpp
LINE 3285
DETAIL NiPConnect2: 172.17.206.26:3300
SYSTEM CALL connect
ERRNO 10061
ERRNO TEXT WSAECONNREFUSED: Connection refused
COUNTER 1
.
'.
4 ETQ399 Repeat dialog since input validation failed.
Please check the same and revert backup.
Thanks,
Kundan Gandhi
9930446697
Hi Venkat,
Your select statement seems to be perfect. You are pulling data from MARC table which has both plant and material as primary key so the problem doesn't lie here.Please share the full start and end routine code so that we can help you out.
Have you checked the DTP load monitor where exactly the load is taking time. You can write the code as mentioned by AL in end routine instead of field level .
If you are trying to populate the /bic/zflg then this can be the sample code.
data: it_plant type standard table of ty_plant,
wa_plant TYPE ty_plant.
IF Result_package is not initial.
select
plant
material
objvers
/bic/zflg
from /bi0/pmat_plant
into table it_plant
for all entries in source_package
where plant = Result_package-plant
and material = Result_package-material
and objvers = 'A'.
if sy-subrc eq 0.
sort it_plant by plant material .
endif.
endif.
Loop at RESULT_package assigning <RESULT_FIELD>.
Read table it_plant into wa_plant with key plant = <Result_field>-plant
material = <Result_field>-material BINARY SEARCH.
if sy-subrc eq 0.
<Result_field>- /bic/zflg = wa-plant-/ bic/zflg.
endif.
endloop.
There might be some syntax errors.
Hi
Check the below options
1. if 100 Materials are constant all the time to filter Q...then you can specify in the default filter values. So all the time it will filter 100 material and run the report
2. in the Prompt definition you can specify multiple values selection....so user can select at Q run time by using shift key, can select more than one filter values
3. if 100 material are dynamic..based on some condition it will change every time...then you need to create sub query with that conditions....then sub Q will output gives the list of materials at run time to main Q as prompt input values.
Dear Experts,
when we create a purchase order & GRN ,Stock type: Quality inspection will pick automatically but recently by default it is triggering Unrestricted as stock type .why it is happening?
we maintained proper setting at material master level (QM view).
Plz provide solution.
Thanks & regards ,
Deepika.
Thanks for your concern Sir
Hi,
You have an easier way to do that.
try:
DS_1.getInfo().lastDataUpdate;
In case your query is based on MultiProvider, you can use:
DS_1.getInfo().lastDataUpdateMaximum;
hope it helps,
Roman
Hi Anand,
Yes the system was last used more than 5 years back. They have now reactivated the company code and closed all open FI postings like assets etc.
From SD point of view we have changed the sales org calender and assigned new business area. So I just wanted to know how it will impact open items in SD.
Thanks,
Karan
Thanks Thosten for your reply.
Regards,
Krishna Tangudu
Hi Sairam,
you can find dashboard templates in FILE tab,to know abt basics pls refer the product guide,you will have step by step at
SAP BusinessObjects Dashboards 4.1 – SAP Help Portal Page
check this thread
Sample Example for dashboard ?
hope it helps,
Sundar Kumar
Hi Gurus,
I am new to BI Security.
Can you explain about infoObjects, infoCube, infoProviders, Compcode and their hierarchy.
Hi Bala,
In HR I don't have any idea But I will explain in Finance Area. Try to understand.
Development Server : For Customization Purpose ( All the creation work will done here )
Quality : For Testing Purpose
Production : Live Data. Finaly out put. ( End used will access )
Quality check only in Quality server only.
Development only in Development.
Production Live only.
Transport Req. means, For simple under stand its like a Folder. While developing we will save all the activities in the Folder ( Transport Req # ) and we will move the folder in Qc for testing if testing successful move to production for live.
Regards,
KVSSAPFIN
Please follow the below steps as a corrective action.
G. Lakshmipathi
Hello,
Use tcode OMR4 to add the relevant document type for invoice reduction for both MIRO and MR8M .
Regards,
Dan
Harish/Amit,
Sorry to say .it was not kb its MB .size was 15 to 25 MB.Could you please share your ideas plz
Hi Balaji,
Please see if below links helps you,
SAP Library - Change and Transport System - Overview (BC-CTS)
Also see comments by Anand in below thread:
Regards,
Supriya