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Re: Freight not coming in MIRO

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Hi,

   I dont think there is any issue with the acrual key. I would suggest to raise an OSS ticket to SAP!

 

Regards,

AKPT


Re: TP system Log "ERROR: Connect to SID failed (20150907190227, Connection failed (RTE:[89006] System call 'connect' failed, rc=111:Connection refused"

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Hi Amit,

 

At first, SAP System was running fine. When I got struck with TP error during the SAINT/SPAM Update from version 7.40/0057 to version 7.40/0058, I restarted both the DB and SAP systems running on same linux server. HANA DB was Up but SAP system start services with sapcontrol command says "started OK" when I click on SAP GUI, I get the error like "partner 'XXXXXXX' not reached", error text "WSAECONNREFUSED: Connnection refused".

 

It is single system and no recent updates. But, we have latest kernel. Trans.log error "ERROR: Connect to SID failed (20150907175519, Connection failed (RTE:[89006] System call 'connect' failed, rc=111:Connection refused))."

 

Output of R3trans -x:

 

This is R3trans version 6.25 (release 742 - 09.07.15 - 20:15:07).

unicode enabled version

2EETW169 no connect possible: "DBMS = HDB                              ---  SERVER = '' PORT = ''"

R3trans finished (0012).

 

 

And also, our filesystems are having enough space.

 

For further information, please let me know!

 

Thanks & best regards,

Sreenu

Re: Purchasing Group not showing in CL20N

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Hi,

but i am not getting any charaterstic in CT04 where I can change the description of purchasing group (3C2)

 

As you have purchasing group a vital release character- you should be having  Release characteristics for  purchasing group for PO and just find it!

You cannot change description of purchasing group in Release characteristics for  purchasing group for PO- you need to go for change mode with t.code:CT04 andremove to reenter purchasing group (3C2), so that new description of purchasing group will flow.Finally you can save it.

 

Pls. note changed description is showing in PO, but not showing in CL20n AND CL02.

 

Unless you change value in Release characteristics for  purchasing group for PO- you cannot get the new description of purchasing group in CL20N.

 

Once the  description of 3C2 purchasing group added successfully to Release characteristics of purchasing group for PO in t.code:CT04 and then you need add the new amended value of Release characteristics of purchasing group for PO to Release Class in t.code:CL02 and save.

 

Now  check in t.code: CL24N or CL20N - you can find appearance of your amended description of 3C2 purchasing group.

 

Regards,

Biju K

Re: EPM Add-In Becomes Disabled | BPC 10

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Thanks Gajendra.  I tried unloading and loading the addin per the instruction.  Issue is still present.

Crystal Report will not Open

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I am trying to modify and existing report but when i try to open it in crystal I receive the following message " file path" this document could not be opened. Originally I noticed the report was not saved to a drive on our server so I generated a report within our software (Encompix) saved it as an rpt. file to our temp folder. I then tried opening the report in Crystal Reports and received the above mentioned message. In the past I have been able to do this same process and modify reports. Why can i not do that now?

Re: Planned delivery time is not taken into consideration when creating PR

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Hi Nikos

 

If the flag is unchecked on OPPQ for the plant, then the planned delivery time should be read from the material master.

 

Make sure that the existing requisitions were deleted and try to run MRP again for this material. If the planned delivery time is still not read from the material master, maybe there is a BAdI changind this value.

 

Check if BAdIs MD_MRP_PARAMETERS, MD_STOCK_TRANSFER (in case of stock transfers) or BAdI MD_PURREQ_CHANGE. A complete list of the MRP BAdIs is available on BAdIs for MRP.

 

If you want to analyze the issue in debug, set a break-point on LM61YF3G check where the planned delivery time is being calculated.

 

BR
Caetano

Re: IQ 15.4 ESD#6 crash-AIX 7.1

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Hi Jose,

Yes it looks similar to CR#716303 fixed in ESD#3 and thus in ESD#6.

I'd suggest check the table consistency :

sp_iqcheckdb 'verify table <table_name>' ;

If no errors detected then options below set before query execution may help as workaround:

 

set temporary option WD_DELETE_METHOD=1 ;

or

set temporary option Core_Options27=1 ;

 

Regards,

Tayeb.

Re: Tax statement item missing for tax code S1

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Hi All,

 

We recently upgraded from EHP 6.0 to EHP 7.0 and we had this Tax Code issue with cross company document posting. We have applied below SAP notes and finally it worked..

 

The error FF805 on BAPI_ACC_DOCUMENT_CHECK related to taxes.

 

Please apply below sap notes.. hopefully this will resolve FI-GL- AP- AR and Treasury areas.

 

First apply apply notes 2165871 and 2185172. There are manual prerequisite which needs to be done before applying these notes, read notes for manual prerequisite. Once you apply then test, if it doesn't work then apply below note

 

Then apply - 2215674 and do the testing. This note "2215674" is new note which SAP has created recently to resolve the Tax issues.

 

Hope this helps!

 

Thanks - Imran.


Re: IDT Not creating GROUP BY clause on aggregated Calculated Column

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Hi Amit,

 

So, I'm using the max() and min() in DFX, the max() and min() functions serve to link the fact with the time dimension.

 

In the Business Layer, how to use that if the field is not visible to users?

 

The case is: When user select the year only - example 2015 -, so this fields need to give this values: MIN=20150101 and MAX=20151231.

 

Thanks again

Creación de pedidos en base a mínimos,necesario y máximos

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Hola a todos, quisiera saber si es posible crear un pedido de manera automática en el modulo de compras  en base al máximo, necesario y mínimo definido en el dato maestro de los artículos. Si alguien tiene algún manera actualizado del modulo de compras y/o inventarios se los agradeceré mucho.

 

gracias.

Re: populate custom fields of Shopping Cart's item data

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Hi Hakan,

 

Did you tried giving input from SC screen, save and check if it is saved in Table BBP_PDISC. Ideally it should save. If not, let us know.

 

WD Enhancement is required only if you need new custom fields at a particular place in screen. In that case you need to perform below as per link provided earlier in my reply:
WD.png

Re: Where can I get SYBASE ASE 15.7 SP135 package for solaris ?

Re: Responsive Layouts in UI5

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What I can say is that all layouts and controls in sap.m library are intended for responsive/adaptive context for both mobile and desktop environments.

 

One can give it a try of the samples(just search for layout) and documentation

Re: Modify visualization LT10

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Thanks abhishek.

 

Returning to this topic, I need create a ZLT10

Re: Tax Code Determination upload by DTW

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Apparently, the Tax Determination DTW file is junk and I've been able to create my own and have uploaded the file successfully.


Re: ABAP Programming Error. Unable to interpret "Latitude" as a number.

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Hi

 

but the problem is not in zzgiscodx, but in doc_list_file-latitude:

 

it's defined like IFLOT-ZZGISCODX, so I suppose this field is defined as a decimal number in the dictionary

 

Max

Re: SAP HANA Error Code = 5098 - table does not exist(5519)

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Hello Ruth,

 

I tried the repairTopology script for this, but I get the following message:

 

/usr/sap/XXX/HDB00/exe/python_support> python repairTopology.py --testRepair --sqlUser=SYSTEM --sqlPassword=<MyPassWord>

[140352909387520, 0.002] >> starting repairTopology (at Thu Sep 10 13:01:13 2015)

[140352909387520, 0.003] args: ()

[140352909387520, 0.003] keys: {'sqlPassword': '<MyPassWord>', 'sqlUser': 'SYSTEM', 'testRepair': 1}

this script is obsolete, as table location information moved from nameserver topology to indexserver metadata

[140352909387520, 0.058] << ending repairTopology, rc = 0 (RC_TEST_OK), after 0.055 secs

 

Is there a newer version of repair script?

 

Cheers, Joe

Re: Exception in Webservice method.

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Hi,

 

Thanks for the response Jun Wu. The issue is somehow resolved. Actually the issue is with Web service. I recreated a web service. Issue solved.

 

I need some help.

 

I need to authenticate the user. How to get password of the logged in user and authenticate.

 

Please assist with code samples ( I am not good at coding.)

 

Regards,

Srujana.

Re: Due date in Re-FX invoices

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Hi Sri,

Forgot to add, you will find this BADI in the IMG:

 

RECACUST-->Flexible Real Estate Management (RE-FX)-->Accounting-->Automatically Generated Accounting Documents-->Enhancements-->Change RE Document Before Posting

 

Regards,

Amar

CONFIRM THAT SLD IS STARTED IN SAP HANA

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Dear All

 

I successfully deployed Hana in SUSE Linux enterprise server 11 sp 3.I installed all the necessary components. When i am trying to add server in https://host:40000/control center by inputting site user and password, i am getting an error that "Please confirm that SLD is started".

I also restarted B1servertools in /etc/init.d/sapb1servertools restart,it successfully restarted without any error.

 

note:I could able to establish connection from SAP hana studio to the server and it shows that all the services are started.

My Ram size is 60GB.I also referred lot of threads but it doesn't help me

 

please help on this error.

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