Carry out repairs in non-original....

I am trying to update a few programs that are z programs but I get the follow message each time I go into edit mode:
'Carry out repairs in non-original systems only if they are urgent'.
Is there a way for me to get rid of this message? I can't figure out how to update these programs.
Regards,
Davis

It is in change mode but I can't make any changes. I have to click the button that says INSERT and that inserts the following code:
[code]*{ INSERT &$&$&$&$ 1
*} INSERT[/code]
So each time I need to insert code I would have to click on this button which doesn't seem right to me.
Regards,
Aaron

Similar Messages

Carry out repairs in non-original system only if they are urgent

Hi Experts,
I am getting this message "Carry out repairs in non-original system only if they are urgent" while i try to edit a z function module which i have created in the development system. Because of this I can't change the code, I need to use the insert, delete....buttons.
Please help , itz urgent.
Thanks & Regards,
Soumya.

Hello Soumya
Obviously the Z-function module was originally created on another development system. Therefore you get this message.
If you have transferred your function group to another development system then simply change the source system of the function group. You can do this using transaction SE03 (function "Change Object Entries...") or you can use function module TRINT_TADIR_MODIFY.
Regards,
Uwe

Msg in Dev Box - Carry out repairs in non-original system only if urgent

Hi, I noticed that I am getting the message "Carry out repairs in non-original system only if they are urgent" when I try to edit certain DTP's in my Development BW Envirionment. This is very unexpected and caught me by surprise.
1. Can anyone tell me what might be causing this?
2. Can anyone tell me what Table I might be able to peruse and determine what the source system is for this DTP?
Thanks for any help with this...

HI
You will get this warning for when modifying an object in ANY system, if that object was not created in that system, but transported from some other system. So, you will get this warning in your Quality/Test/Production systems for the objects which are transported from Development system.
Just ignore if it is in the DEV SYSTEM OR talk to the system administrator.
Hope u got it,
Thanx & Regards,
RavIChandra
Edited by: Ravichandra.bi on Dec 8, 2011 4:04 AM
Edited by: Ravichandra.bi on Dec 8, 2011 8:24 AM

Carry out repairs...

hi experts,
i have receive following message when i want to modify a Z program:
Carry out repairs in non-original system only if they are u rgent.
And if i click continue the source code is not editable.
What should i do?
Thank you.

Ya ,
It goes like that only..
It is because this program is transported may be from the other
server and the creator request locks it, but once you are in,
a subrequest is created under your name, and next time it
allows you to change that.
And the message is a standard for everytime you go to change the
already existing code in the non-original i.e. non production system.
Hope I am clear enough
Sumit.

Message: carry out repairs..

BW Experts,
When we get this message, what does it mean.
'Carry out repairs in non-original system only if they are urgent
Message no. TR850'
does it mean the current system is a copy of a system. So this message can be ignored rite ?
Thanks,
BWer

Hi,
this message also occurs in sandbox systems which are copied from prodsystems. here you can ignore.
/manfred

Account assignment cannot be carried out because of different origin no

Hie Guru's
While saving excise invoice (J1iiN) iam getting the below error
Detailed Error Diagnosis :-
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 10000003 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
System Response
This entry is not allowed.
Procedure
Enter the document and the item number of the preceding sales document.
NOTE :- IT'S MTO SCENARIO. WITH REQ CLASS 040 (Consumption :- E)
Thanks in advance,
Denish

Hie JP,
This is not related to project at all. The stock is purely reseved for my sales order (and since my sales order is created with reference to quotation the stock is reserved for my quotation). While debug I found the route cause for this, if we see the function module "SD_DOCUMENT_ACCOUNT_ASSIGNMENT" (this FM is called at the time of quotation, sales order, stock taking, billing and excise invoice). Now in this FM :-
CALL FUNCTION 'SD_VBAK_SELECT'
    EXPORTING
      i_document_number = i_document_number
IF ( vbap-vbeln NE vbap-vbelv OR
       vbap-posnr NE vbap-posnv ) AND
       NOT vbap-vbelv IS INITIAL.
The i_document_number found in my excise invoice is sales order nmbr. Thus vbap-vbeln NE vbap-vbelv condition in my IF loop gets satisfied (because vbap-vbeln = sales order numbr & vbap-vbelv = quotation numbr) and it goes further. THIS SHOULD NOT GO FURTHER.
Like I said this FM is called at the time of billing also, so at that time the i_document_number is quotation number thus
vbap-vbeln NE vbap-vbelv codition does not satisfy (because vbap-vbeln = Quotation numbr & vbap-vbelv = Quotation numbr) and it doesnt fo further.
I hope I am able to convay my message. Please do let me know if you find something regarding the same because this is a Std. FM which will be same for everybody.
Regards,
Denish Patel
Edited by: denish__01 on Oct 12, 2011 9:59 AM
Edited by: denish__01 on Oct 12, 2011 10:01 AM

[nQSError: 22023] An arithmetic operation is being carried out on a non-num

Hi All,
I have created a logical column for rolling period based on a measure. I have used newly created rolling period column to create another column. I have checked the global consistency there were no errors in rpd. I have uploaded the rpd, when I was trying to expand that table in Answers it is giving an error *"State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 22023] An arithmetic operation is being carried out on a non-numeric type. (HY000)"*
The base measure has aggregation rule. Please help to find resolve this issue.
Thanks in advance.

Rolling Amount- "PeriodRolling("Core"."Fact - Sales - Orders"."Order Amount" , -10, 0)"
Amount- "case when VALUEOF("No_of_Days"."No_of_days") <= 10 then ( "Core"."Fact - Sales - Orders"."Rolling Amount" / 10) * VALUEOF("No_of_Days"."No_of_days") else "Core"."Fact - Sales - Orders"."Order Amount" / VALUEOF("No_of_Days"."No_of_days") end"
I have created above two measures.
Expand table means we need click on + symbol besides the table name to select columns, it is not allowing me to click on that + sysmbol.

How to find original document for which settlement has been carried out.

Hello Friends,
As a process of period end, we have executed the automatic settlement for assets under construction for an internal order through KO8G.
After completing the run system has posted a document successfully.
When I want to check the original document for posted document through FB03, through Environment  Document Environment  Original document. System is showing the same settlement document rather than the original document.
Can any one explain me how to check the original document for which settlement has been carried out.
Regards,
RS

"Original document" means from where the document originated. Means for eg MM invoice will be original document for FI invoice. Hoever for settlement document, Settlement process it self is the origin for posting. This way, You cannt trace back the Fi postings which got settled. You need to run line item report for the object and analyse the Fi postings and corresponding Settlement postings

Inter company Repair that was carried out zero Value

hai Experts,
the document is a Zero value inter company repair that was carried out at Zero value.
However, although no sales value has been recorded in FI/PCA, there has been an entry in PA under List Price value field
pls advise wat are the free requsitions for handling this and how to solve this issue
thanks in advance
Regards
Sreenath

Hi Sreenath,
I suppose you mean CO-PA. Use the transaction KE4ST to simulate the transfer. Enter the invoice number and press "value flow". You will see which conditions are transferred.
BR
Gabor

MacBook Pro Mid 2010 Model very sluggish when trying to carry out "demanding" tasks.

Hello,
I've had my MacBook Pro for almost three years now, I purchased it in August of 2010 and I have never had any problems with it until recently. First, the disk drive went out on me, it will read very low capacity disks such as photo disks or DVDs but when I try to pop in a game disk or burn anything, it makes this really loud noise and freezes up. I've already had this problem looked at, and I will be sending it to Apple to be repaired in the next month or so.
However, recently, a new problem has occured. Whenever I open an app, especially Safari, if I try to carry out "demanding" tasks (i.e. watch videos on YouTube, get on Facebook, listen to music from Pandora) it freezes and the only solution is to shut the computer down (by pressing and holding the power button, which I know is unhealthy for the computer) and turn it back on. Control+Option+Esc doesn't work anymore when this problem occurs and it doesn't just freeze the app in question, it freezes the entire computer. My GeekSquad and AppleCare over-the-phone-support options are both expired, as I haven't had any reason to renew them, since I haven't had any problems in the past two and a half years.
I have tried every solution that has been said on the web. I've cleaned all the chaches, I've reset the SMC, I tried to reset the PRAM but I didn't get the expected results, I've reset Safari, I've run virus scans, I've deleted unecessary items, I've done disk repairs, I've run all the great utility apps such as OnyX and Memory Clean, I have done everything that has been suggested with no results.
The only thing I can attribute this to is the recent addition of Virtual DJ Pro to my computer. My boyfriend and I use this computer for many purposes, such as making music, making videos, photo editing, writing, surfing the web, but mostly used for school. It used to be used for playing Sims 3, but since the disk drive has stopped working, I have removed the program from the computer completely.
I have read that Macs usually slow down after about 80% of their memory capcity is reached. I'm worried that this is the problem, but why would it only affect Safari? iMovie and iPhoto occasionally freeze, but they have had this problem since I've had the computer. This computer is running with a 2.4 Ghz Intel Core i5 processor with OS X 10.8.3 software and 4 GB 1067 Mhz DDR3 memory. I plan on buying an external hard drive soon and backing up using Time Machine, as I have never done this before and I fear that this problem may affect all of my documents.
I'm still covered by the in-store GeekSquad, but it's a twenty minute drive and the last time I took it in for the disk drive check-up, they basically said "Sorry, take it to Apple" and the nearest Apple store is three hours away in Kansas City, MO.
I put this question under "Internet and Networking" as the thing mostly affected by this problem is Safari. My internet connection is not the problem; it performs fine on the desktop, iPad, and iPhone 5. I am at my wits end here, and if anyone could offer a simple solution, I would be more than grateful. Thank you for your time in reading and taking time to respond to my question.

In the Replacement Program Support Article, it states:
Apple will service affected 15-inch MacBook Pro computers free of charge until three years from date of purchase. This worldwide Apple program does not extend the standard warranty coverage of the affected MacBook Pro.
http://support.apple.com/kb/TS4088
According to these terms, you are outside the eligibility window. However, I still second andyBall_uk's sentiments.
Make a Genius Bar Reservation. Print out a copy of the kernel panic report and the Support Article. If the 'Genius' refuses servicing without cost, ask for the store manager. It is ultimately at the manager's discretion.
Additionally, if this doesn't work out, you can look into Apple's flat fee repair program:
Do You Know About Apple's Flat Rate Repair Pricing?
Best of luck.

Do not carry out new pricing when plant change in sales order

Hi,
I have one z field in additional data tab in sales order. This field store the original plant if anyone has changed plant in Sales order. My requirement is to trigger the pricing in sales order with this old plant. I am not getting any exit for this.
Suggest me the solution.

Hi
In the comments for the subroutine, it says:
*       Parameter new_pricing controls the new pricing in the calling *
*       form. It can be filled according the the allowed values       *
*       of domain KNPRS (Pricing type), for example:                  *
*       ' ' = no new pricing                                          *
*       B   = Carry out new pricing                                   *
*       C   = Copy manual pricing elements and redetermine the others
So, you must write:
If VBAP_WERKS NE *VBAP_WERKS.
new_pricing = 'B'.
Endif.
Regards
Eduardo
Edited by: E_Hinojosa on Aug 25, 2011 8:21 AM

How do I restore and carry out maintenance on external drives

Under OS9 I used to regularly carry out optimising and maintenance on my mac and external hard drives. Now that I'm on OSX, I can't use Norton Utilities - that doesn't seem to work at all. Techtool Pro doesn't seem to fix external hard drives connected by firewire. Neither does Diskwarrior. How do I do maintenance for my mac and my drives. I have an external LaCie 160GB porsche firewire drive - that seems to have stopped working but I can't carry out any serious diagnostics as I have nothing that seems to work - DiskUtility doesn't carry out a full test and comes back with errors. I also have a Formac Oxygen 160GB external drive connected by Firwire which has also recently stopped working (when I mean stopped working, I mean that the mac no longer sees all the files I have stored on the drive and asks me if I want to initialise the drive - to which I obviously say no). I need to access the files on these external drives but can't get the mac to do this. Any help?

Hi Naz,
Norton Utilities does not work with OS X -- in fact it often makes problems worse. I fear NU has corrupted your external drives' directory structures.
* Remove Norton: How to manually uninstall Norton SystemWorks for Macintosh 2.x.
* Boot from your install CD/DVD and run Disk Utility. Repair Disk for the external drives. If DU can't repair, you can attempt DiskWarrior (it DOES work on external drives).
Good luck; let us know how it goes.
John

The error showing as Fiscal year change has not carried out for the coCd

Hi all,
I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
Fiscal year change not yet made for company code PWAL
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code PWAL.
Proceed
The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
Debabrata

Hi Debabrata,
You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
Try first to test this in an actual test system (document it and do the same in production). Perhaps as you know when 2009 is open I want to close 2008 in one week. All changes they make in the asset system (change depreciation keys, recalulating,...) can result in postings in 2007 / 2008 what they don't want and later fiscal year problems. You will found a lot off masages about this on the form.

How do you carry out an event if a job finishes with a return code 4?

Hi
A job which would complete successfully in SAP via the SM36 scheduler completes with an 'Error' in Redwood CPS because there are errors within the spool and it ends with a return code 4.
We don't want this to error in Redwood CPS, so we have set the return code mapping to Completed with entries of 0 and 4.
I.e. whether or not there is an error in the spool, the job will complete successfully in Redwood CPS.
However, we want to be alerted if there are errors in the spool.
How do we do this? The manual says "A job can raise one or more events when the job gets a specific job status or return code" - where is this set? I can see on the 'Event' tab of a job definition you can raise an Event when the job enters a specific status, but I only want to raise an event (or carry out a step / send an email etc) if I get a return code 4 (none of the job statuses are relevant) - how can I do this?
Thanks
Ross

Hi Anton
Thanks for that. However, it's a bit more complicated...
I have a job chain with 2 steps. Any one of the two steps can have an error in the spool which by default in Redwood CPS result in the job ending in status Error. I don't want this, as the second step should still run if the first step ran okay with with errors in the spool (but shouldn't run at all if the 1st step fails completely). I.e. setting 'on Error goto step 2' or having no dependancy at all is not what we want.
Therefore, I set the return code mapping on Completed to return codes 0 and 4. I.e. if step 1 has an error in the spool (return code 4) it still ends as 'Completed' and step 2 runs.
Our problem is that we want to be alerted if there is a return code 4 (error in the spool). I tried as you suggested by entering on the 'Raise Event' tab of the job chain to raise an event on status 'Error' with a return code of 4. But no event was raised. I think this is because the return code mapping is setting the status to 'Completed' (on return code 0 or 4) BEFORE the software checks the status; i.e. the status is actually 'Completed' (rc=4) and not 'Error' (rc=4) so an event is not raised.
Ideally I want to set the Event to be raised on status 'Completed' with a return code 4 - but when I select 'Completed' the 'Error Code' box is greyed out.
I.e. can't set this - I can only set on a generic 'Completed' and I don't want to raise a message if the status is Completed but the return code is 0....
Any ideas??
Ross

NQSError:22024-A comparison is being carried out between noncompatible type

Hi ppl,
I am learning OBIEE using the tutorials and I am stuck at this step in
Direct Database request wherein I am trying to create a foreign key -- TIMES.TIME_ID = AGG_ST_CAT_DAY_SALES_F.TIME_ID
This is the error that I get:
**nQSError:22024 - A comparison is being carried out between non-compatible type**
I have tried debugging using google and searched here in the forums as well, but no one seems to have come across this error before.
I am stuck at this point while trying to create physical joins for aggregate tables.
OBIEE version is 10.1.3.3.3
and DB is Oracle 11g.
ANyhelp is appreciated.
Thanks in advance,
Abhilash

Hey,
Thanks for a quick reply.
I checked the datatypes for both the columns and they are as follows:
AGG_ST_CAL_DAY_SALES_F.TIME_ID is of Date datatype
TIMES.TIME_ID is also of Date datatype, TIME_ID is a primary key for this table.
I ran the query directly on the DB and it runs fine without errors, Is there any way to check the query that is being sent to the DB via OBIEE
THanks,
Abhilash

Carry out repairs in non-original....

Similar Messages

Maybe you are looking for