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Single cycle plan with counter

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Hi friends,

 

I have a question,now i want to create a single cycle plan with counter.

 

My purpose is create a maintenance order automatic  every 10 working hour.

 

The firist time i scheduling for the maintenance plan , the plan create a maintenance order automatic,but later never produce a maintenance  order.

 

Who knows the reason?

 

 

The followingdiagram ismyjob step.

 

1. measuring point

 

 

2. maintenance plan

3. measurement document

 

4. schedule

 

Br

Ray


Re: Unable to open JPG file attachment in Fiori Client on Android

Re: NFe entradas mensagem 104(8b) - nota fiscal object 000000000 not found

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Olá Adriano,

 

No meu caso o erro estava ocorrendo porque eu estava informando a categoria da nota fiscal na BAPI_INCOMINGINVOICE_PARK e a BAPI não funciona com categoria da nota fiscal mesmo existindo o campo na estrutura HEADERDATA.

 

A solução que encontrei foi fazer o lançamento da BAPI_INCOMINGINVOICE_PARK sem a categoria da nota e depois fazer um SHDB para preencher a categoria da nota fiscal.

 

Abraço

 

Gabriel M. Lopes

Error 'CREATE DATA: The specified type "/POSDW/OBJREL" is no valid data type.' in Solman 7.1

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Hi,

 

I am getting the ABAP programming error in our solman 7.1 after execute step 3 (see screen shot) , can someone help to fix this error ?

pic1.jpg

 

Below is the detail info of error:

 

Category          ABAP Programming Error
Runtime Errors          CREATE_DATA_UNKNOWN_TYPE
Except.          CX_SY_CREATE_DATA_ERROR
ABAP Program          CA_OBL_BINREL=================CP
Application Component          BC-SRV-GBT-OBL
Date and Time          29.09.2015    17:00:38

 

Short text
  CREATE DATA: The specified type "/POSDW/OBJREL" is no valid data type.

 

What happened?
  Error in the ABAP Application Program

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

 

What can you do?
  Note down which actions and inputs caused the error.


  To process the problem further, contact you SAP system
  administrator.

  Using Transaction ST22 for ABAP Dump Analysis, you can look
  at and manage termination messages, and you can also
  keep them for a long time.

 

Error analysis
  An exception occurred that is explained in detail below.
  The exception, which is assigned to class 'CX_SY_CREATE_DATA_ERROR', was not
   caught in
  procedure "IF_BINREL_CA~READ_LINKS" "(METHOD)", nor was it propagated by a
   RAISING clause.
  Since the caller of the procedure could not have anticipated that the
  exception would occur, the current program is terminated.
  The reason for the exception is:
  The dynamically specified type "/POSDW/OBJREL" at CREATE DATA is no valid data
   type.

  The type is either unknown or an object type.

Re: LSMW VA21 Sudden Stop

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If you mean using transaction VAP1 to create a contact, we currently do not use it. But I have SAP_ALL and SAP_NEW in my user ID.

 

And yes I can create the new quotation using a reference document manually. I am able to do it directly in VA21 in both DEV and PRD environments. Users without SAP_ALL encounter the contact person not created message regularly as well. And they can proceed to the next screen with no problems. They just need to click the check icon.

Re: Custom Function returning null when set to varchar

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Hi All,

 

Thanks for the information you provided. Will test the same in our environment and post if any Error Occours.

 

Thanks

Suresh

Re: Bookmark shows different output for specific user

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Hi Siva,

Can you please clarify regarding the Release level and SPS level applied to ABAP stack and what is the SP level applied to BW ABAP component with regard to the issue mentioned here.

 

Also, can  you please refer the following SAP Notes and check whether it helps you:

1954144 -  ABAP 740 - BICS: Filter removed from Bookmark and view

2109550 -  Bookmark deletes filter selection

2107060 - RSBOLAP: Correction for SAP Note 2065089 (reader reset)

 

Thanks & Regards,

Sapna

 

Message was edited by: Sapna J Kini

Re: SAP Fiori My Inbox App

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Hi Neetika,

 

Your BADI implementation is the root cause. You have to implement the BADI for your dedicate object. In your case is PO or PR.

 

Regards,

Masa / SAP Technology RIG


Simple Transformation - Error in Condition

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Hi Experts,

 

I created a transformation to read a XML that can send or not a subgroup of tags.

 

XML:

<?xml version="1.0" encoding="iso-8859-1"?><TESTE>  <ENVELOP>  <senderId>8026924990014</senderId>  </ENVELOP>  <MESSAGES>  <MANGA>  <HEADER>  <DESPATCH_MSG_NUM>8106365649</DESPATCH_MSG_NUM>  </HEADER>  <CPSS>  <CPS>  <DESPATCH_LINE_NU>000001</DESPATCH_LINE_NU>  <SUBLINE>000001</SUBLINE>  </CPS>  <CPS>  <DESPATCH_LINE_NU>000002</DESPATCH_LINE_NU>  <SUBLINE>000001</SUBLINE>  <PACS>  <PAC>  <TRANSPORT_NUM>00000001</TRANSPORT_NUM>  <SHIP_MARKS/>  </PAC>  </PACS>  </CPS>  </CPSS>  </MANGA>  </MESSAGES></TESTE>

 

 

my transformation:

<?sap.transform simple?>

<tt:transform xmlns:tt="http://www.sap.com/transformation-templates">

  <tt:root name="MANGA"/>

 

 

  <tt:template>

    <TEST>

 

 

      <ENVELOP>

        <senderId tt:value-ref=".MANGA.ENVELOP.SENDER_ID"/>

      </ENVELOP>

 

 

      <MESSAGES>

        <tt:loop name="messages" ref="MANGA.MESSAGES">

          <MANGA>

 

 

            <HEADER>

              <DESPATCH_MSG_NUM tt:value-ref="$messages.header.despatch_msg_num"/>

            </HEADER>

 

 

            <CPSS>

 

 

              <tt:loop name="cpss" ref="$messages.CPSS">

                <CPS>

                  <DESPATCH_LINE_NU tt:value-ref="$cpss.despatch_line_nu"/>

                  <SUBLINE tt:value-ref="$cpss.subline"/>

 

 

                  <tt:d-cond check="exist(PACS)">

                    <PACS>

                      <tt:loop name="pac" ref="$cpss.PAC">

                        <PAC>

                          <TRANSPORT_NUM tt:value-ref="$pac.transport_num"/>

                          <SHIP_MARKS tt:value-ref="$pac.ship_marks"/>

                        </PAC>

                      </tt:loop>

                    </PACS>

                  </tt:d-cond> *ERROR*

 

 

                </CPS>

              </tt:loop>

 

 

            </CPSS>

          </MANGA>

        </tt:loop>

      </MESSAGES>

    </TEST>

  </tt:template>

</tt:transform>

So, the error is, when the transformation read de second CPS, map the fields on PAC, and go to </tt:d-cond>, SAP give me this error 'An exception (CX_ST_COND_CHECK_FAIL) occurred'

Any Idea whta is?

 

This occur because I have into <tt:d-cond check="exist(PACS)">, a loop?

 

I read a lot of discussions at SCN both none similar to this,,,

 

Regards.

Re: Re-direct through EP to various web dynpro screens?

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Everyone, after a lot of research, and some help, I have been directed toward using a Navigation Target, with the interop page, but I still can't quite get the parameters to be recognized.

 

An example that a blog said should work said.

So if you already use portal version 7.30 the interop URL:

http://<host>:<port>/irj/portal/interop?NavigationTarget=<PCD_Location_Of_The_iView>&PARAM1=VALUE1&PARAM2=VALUE2&PARAM3=VALUE3

 

 

In my case, I am calling the URL of an SAP SCM system and need to pass the scr-id fo the starting web dynpro page.      I know I can make a seperate iview for each one and accomplish this in the way the link is passed to the portal, but I was hoping to have just one iview and the parameters.

 

the link I have tried... and in several fomats is:

 

http://xxxxxxx.sap.xxxxxxx.com:nnnnnnn/irj/portal/interop?NavigationTarget=pcd:portal_content/com.UTAS.Content_by_UTAS/com.UTAS.iViews/com.UTAS.SNC_with_parameters?sap-language=EN&SCR_ID=DSCONC

it goes right through the portal and logs me in to SAP SCM system as I want it to. but does not pick up the logon language from here to use in SCM. .  sap-language and SCR_ID are parameters in the URL iview.   Should they have (default) values ?    shoudl they be % encoded here in the portal logong, or just as I have them?  And I have tried starting them with both a ? and a & before the parameters..  ? does not seem to work at all, I can an error.

 

Can some one advice how to make this work.   I had look at the posts on Application Integrator, but it is not going to an SAP R/3 system, and its not another "web site", and the web dynpro iviews are not published.  it should just launch to that URL for a web dynpro page.

Re: Update a custom field in table AUFK in CI_AUFK include

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Hello Kalpati

You can do it through user-exit PPCO0012. Take clues from my document on similar exit (counterpart of PM) namely IWO10018.


Regards

KJogeswaraRao

Re: Time Pair Errors

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Hi,

 

If you will check the schema carefully then you will get some idea. Let me explain.

 

TD20 is processing before the function P2011 which is proceed with function PERT and moves the error to FEHLER internal table. PERT function is checking the ERT table which might be updated for any previous day error so in the current day it will check again and proceed accordingly or just before process the day beginning in the time schema.

 

 

TE30 is processing after the day blog starts. Day blog starts when time event , absence types or attendance type comes in the time schema processing. After receiving all possible time entry then system is checking that time pair is closed for the day or not. If it's not closed for the day then PCR TE30 is giving error.

 

 

Hope so it's clear to you.

 

 

Regards,

Sankarsan

Re: Carry forward in periodic model

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Hi Khokan,

 

In periodic model whereby the "Apply to YTD" option is not ticked, how do we execute the carry forward? Is it every period? or is it once a year in January?

 

Thank you

Re: Inventory Month-to-month Changes

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Hi Steven,

 

The best practice is using standard (Business Content) DataSources for the extraction of data from the OLTP system (i.e. SAP ECC):

 

  • 2LIS_03_BF for goods movements;
  • 2LIS_03_BX for stock initialization
  • 2LIS_03_UM for revaluations.

 

There is also Business Content in the Data Warehousing system (i.e. SAP BW), e.g. InfoCube 0IC_C03.

 

Maybe a snapshot scenario would be interesting for you. Please refer to document How to Handle Inventory Management Scenarios in BW (NW2004) for more information.

 

Best regards,

Sander

Re: Sales Order Stock Should be Zero

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Hi Venkat,

 

Any error why cannot create another delivery or billing against the SO again?

Worst case, just delete the SO (or just that item) recreate as a new SO and the rest of the process should be in place.

 

Sean


Uncaught TypeError: sap.m.TableSelectDialog is not a function

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Hello Experts,

 

I am trying to use TableSelectDialog in my application. On click of button, I am trying to open the dialog and this is when I receieve this error.

I have included the necessary sap.m library file too. Below is the code for reference.

 

 

 

  var dataObject = [

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"}];

    var model = new sap.ui.model.json.JSONModel();

    model.setData({

    modelData: {

    productsData : []

    }

    });

    sap.ui.getCore().setModel(model);

    sap.ui.getCore().getModel().setProperty("/modelData/productsData", dataObject);

 

 

  

    var oDialog = new sap.m.TableSelectDialog({

    title :"Product List",

    id:"ProductTable",

    growingThreshold : 5,

         columns: [

          new sap.m.Column({

    header: new sap.m.Label({text: "Product"}),

    }),

       new sap.m.Column({

                    header: new sap.m.Label({text: "Weight"}),

           })

         ],

         items: {

           path: "/modelData/productsData",

           template: new sap.m.ColumnListItem({

             cells: [

    new sap.m.Text({

                 text: "{Product}"

               }),

     new sap.m.Text({

                 text: "{Weight}"

               })

             ]

           })

         }

       });

  

    oDialog.open();

 

 

 

Thanks & Regards,

Archana

Re: How to validate VL01N header texts

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Hi Ramesh,

 

Check below BADI if it works for you

BADI: LE_SHP_DELIVERY_PROC.



You can check the methods:

  1. SAVE_DOCUMENT_PREPARE
  2. DOCUMENT_NUMBER_PUBLISH,
  3. FILL_DELIVERY_HEADER


In FILL_DELIVERY_HEADER method you get the current delivery header in CS_LIKP parameter.



Thanks-

Abhishek

Re: Time Pair Formation

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IT 2011 (TEVEN table) is uploaded by the SAP interface from the time recording system. The function P2011 in TM00 schema forms time pairs from this table based. 

The first time event of the day is configured in the Dynamic Assignment of Daily Work Schedules (view V_T552V).

 

In time schema TM00, see lines

BLOCK BEG                 Provide time data

IF       bbbb   NOT SIMF       If not simulation for a future period

PERT TD20                         Evaluate errors from pair formation

P2011                                 Provide time pairs and daily WS

ACTIO TD10                        End if daily work schedule still active

 

see links

 

Dynamic Daily Work Schedule Assignment in Pair Formation - Time Evaluation - SAP Library

 

The Internal Table TIP - Personnel Time Management (PT) - SAP Library

 

Determination of First Clock In & Last Clock Out in Positive Time Evaluation

 

Pair Formation and Time Ticket Generation - Personnel Time Management (PT) - SAP Library

Re: Batch Determination from Blocked stock while processing Vendor Return Delivery

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Hi Jurgen,

 

Replying on behalf of TT...

 

For our client batches are not maintained per vendor. There is no as such tracking of which batch came from which vendor and which is getting returned back to whom. The purpose of batch is only for pricing purpose.

In our scenario we just want to send stock back to Vendor which is available under blocked stock. So we are looking for something SAP standard where we can restrict batch determination based on stock type as "Blocked Stock".

 

Regards

Swapy

Re: Reverse Transaction

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Hi, Ann.

 

1. Search your payment in Banking -> Incoming payments -> Incoming payments. Right click and choose Cancel.

2. Yes, your A/R invoice will have Open Status.

3. Yes, you will can choose the same invoice, because it have balance yet.

 

Regards,

 

JC.

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