End Routine and test on a field not present in target system

Hello,
I find an issue in testing a field present in the ODS source system, using a Transformation.
More exactly, I do not have a field that I need to test in my end routine because I can't find it in the RESULT_PACKAGE structure (because it is not present in the target Cube). In BW 3.x I solved this problem with an enhancement in the communication structure of my ODS and using a start routine.
Any idea for a Transformation?
Many thanks in advance for your kind support.
Regards,
     Giovanni

Hello and thanks for your reply.
I have two conditions to implement.
1) Fill some fields of the Cube, NON present in my ODS.
2) Condition on one filed of my ODS (filed NON present in the Cube) for filling some field of the Cube.
In my tys_SC_1 structure of the start routine I find all fields of my ODS and the fields that I need to check but I need to check this filed in one point of my process and set a filed in  my Cube (filed not present in my ODS), not present in the tys_SC_1 structure of the start routine.
I hope to have described in a better way may issue.
Any idea?
Thanks.
      Giovanni

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    at SolutionImportProcessPage.ProcessAction(String action)  ilOffset = 0x92
    at AppUIPage.OnPreRender(EventArgs e)  ilOffset = 0xD
    at Control.PreRenderRecursiveInternal()  ilOffset = 0x54
    at Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)  ilOffset = 0x6D3
    at Page.ProcessRequest(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)  ilOffset = 0x3C
    at Page.ProcessRequest()  ilOffset = 0x14
    at Page.ProcessRequest(HttpContext context)  ilOffset = 0x33
    at CallHandlerExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute()  ilOffset = 0x18D
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    at HttpRuntime.ProcessRequestInternal(HttpWorkerRequest wr)  ilOffset = 0x16A
    at ISAPIRuntime.ProcessRequest(IntPtr ecb, Int32 iWRType)  ilOffset = 0x4B
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     ilOffset = 0x28
    I am getting this coming up in the error log when I attempt to import an unmanaged solution.
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    I managed to resolve this issue after looking at this thread:
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  • ** File to IDoc scenario - IDoc not created in target system

    Hi friends,
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    We are using DEBMAS message type DEBMAS06 IDoc type. We checked the following.
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    6) SM58 - There is no error.
    So, what could be the reason ?
    Kindly reply, friends,
    Thanking you.
    Kind Regards,
    Jeg P.

    Hi,
    Check all the steps ..
    File to IDOC
    Do these configurations in R/3 and in XI...
    SAP XI
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
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    h) Test the connection and remote logon.
    2) Create Port (IDX1)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
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    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
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    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    SAP R/3
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
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    a) Create New
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    c) Select Partner type LS
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    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    Thanks,
    Satya

  • The source or target cluster ID is not present on the system!

    Hi,
    During System copy, we are facing issue "Run Java Migration Tool kit"
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    I could found exact error messages sequences which may help you in
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    ==========================
    Last error message might be quite familiar to you as this is very
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    all the possible entries have been updated and retried but no success.
    Please suggest if you have face similar kind of problem.
    Thanks.
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    Hi,
    cluster ID is just combination of below parameters:
    In our case, my source system (ABC) was refreshed from another system (XYZ) recently
    so while installing target system ( DEF), I changed the source system details from ABC to XYZ in below file and retried the
    SAPinst screen. System copy has got completed successfully.
    Open the file <installation directory>/jmt/cluster_id_switch.properties and edit the line
    src.ci.sid=
    src.ci.instance.number=
    src.ci.instance.name=
    src.ci.host=
    If in your case source system is not refreshed recently; You may try with functional host name or OS host name etc. details for above parameters.
    If this does not work check details of "SAP Note 966752 - Java system copy problems with the Java
    Migration Toolkit" which says almost the same thing but I could not get that as the statements related to
    box number are bit confusing and contradictory.
    Cheers !!!
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  • CUA roles sometimes do not match the target system

    Hi,
    We are using CUA on Solution manager to assign roles to our different systems.  Every now and then what is in CUA does not match the target System.
    I know that you can look at the idocs using WE05 and see what the root cause was, fix it and then re-assign the role.
    The problem is that when you assign the role using CUA, it doesn't warn you that the transmission failed on the target system.
    We just went live last week, so I am added and removing roles from many different users using SU01 and SU10 and I do not think it is a valuable use of time to sift through the idoc logs every time I make a change.  Especially, since most of the time it works.
    Is there a better way to monitor the Idoc logs?  Can you have it send a notification (email for example) when there is an error?  Is there a better process then WE05?
    Thank you in advance for the help!
    Neil

    Neil. It was a long time I played around with CUA. But I am remembering some transaction where you had the logs. Think it is SCUL.
    I searched saphelp and got the following hits for you:
    http://help.sap.com/saphelp_nw70/helpdata/EN/c1/db4063fd3111d5997a00508b6b8b11/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/EN/cc/50b43be7492354e10000000a114084/frameset.htm
    Best of luck to you!
    Regards Fredrik

  • Term of payment does not exist in target system

    Hi Gurus,
    Scenario: Classic, Self service procurment.
    I made a shopping cart with my requirements.
    PR and PO created in the backend system.
    Posted the GR in SRM....and got the message of posted in the backend.
    Posted the invoice in the SRM and message creation completed and found that it has not been posted in the backend (checked the PO history).
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    Checked the vendor conditions and found that terms of payment exist in the backend system for that vendor.
    What could be the problem and how to resolve this issue?
    Thanks in advance
    SG
    Message was edited by:
            SRMGUY

    Hi,
    I am new to SRM.
    We have created new payment term in ECC and replicated to SRM using BBP_UPLOAD_PAYMENT_TERMS. We are able to see in table BBP_PAYTERM and BBP_PAYMENT_TEXT.
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    I am able to see the payment term in backend in BBP_PD. I am getting the below warning message when I click on Check Button.
    'Term of payment does not exist in the target system'.
    What could be the problem and how to resolve it?
    Thanks in advance.
    Best Regards,
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  • LDAP Userid not present in Backend System

    We are trying to implement a scenario where the user are present in LDAP but are not present in the backend system "ECC".
    Case Scenario: User log into portal using "testid" and want to access the BSP view which pull up the information from the backend system. Now this "testid" is not present in ecc system so i am looking for solution to achieve this scenario where "testid" will be able to pull the information without being created in ECC system.
    This is required for our external customer which we donot want to setup in ecc system.
    Any suggestion or if some one has implemented this scenario and can share how they did it will be really appreciated

    Hi,
    1.) Licensing. Noteably the first aspect that would come from SAP themselves will be licensing. You still need to be transparent about licensing with SAP in your scenario.
    2.) Traceability. If any breaches are made or if any issues occur in yoru backend system, you will need to determine the exact time and it may be that the issue was invoked by several users acting on the system at the same time.
    3.) Locking/Synch and Session Terminations. If mulitple users (using the same backend ID) perform update tasks on the database you may find that they will incur locking issues from trying to update the same record. Synchronous jobs may also result in issues similarly when invoked by different users on the same ID. Session management on the backend systems (dependant on the application) may also result in situations where multiple users may be limited to the max number of concurrent connections under their ID or sessions be "locked" as a result of terminations on the client side - which would require to be cleaned up from time to time.
    While the above are some of the aspects that can be encountered, SAP generally handles these situations rather well, yet from a system managnment perspective you will encounter them from time to time.
    PS: Depending on how you map users - individual mapping can become cumbersome particularly if mappings need to change etc. You can also map at a group level. This will make your life easy particularly say for vendors who have several employees yet need to map to one ECC ID to transact - just create a group per vendor assign the users to the group and map the group to the ID.
    You can also us mass upload to map users efficiently - see:
    http://help.sap.com/saphelp_nw72/helpdata/en/48/a96f43db653206e10000000a42189c/frameset.htm
    https://cw.sdn.sap.com/cw/docs/DOC-107900
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    $usermapping$:BCE:user=ext_user0002
    $usermapping$:BCE:mappedpassword=initial1

  • VISA: (Hex 0xBFFF0011) Insufficient location information or the device or resource is not present in the system.

    I had labview software running and talking to all instruments.  added a agilent E4440a psa to the GPIB bus and now my code does not run.  even when i build a vi from scratch it keeps giving me this error and no communication to equipment.  any ideas what happened or how to fix it??
    this is the Error code  -1073807343   source VISA Open in Keithley 24XX.lvlib:Initialize.vi->Untitled 1  and the error explanationVISA:  (Hex 0xBFFF0011) Insufficient location information or the device or resource is not present in the system. 
    I opened MAX and can query all equipment.

    That's quite alright. I didn't think it was offensive. Please see the screenshots attached.
    Thanks a lot,
    Pablo
    Attachments:
    DevMgr-Gral.JPG ‏175 KB
    MAX-Gral.JPG ‏168 KB
    MAX-PortStgs.JPG ‏138 KB

  • The recovery partition is not present on your system

    I have a laptop model: SVS151C1GL, product name: SVS151290X, serial54521914 0000824, service tag: C60BJ8K0 with Windows 8 preinstaled. Recently I changed the hard drive for an SSD of 500 GB. For this I used the option “Clone HDD” the old disk using Acronis 2014 program. At this point everything works perfect, but when I try to do an update to Windows 8.1 that causes me the following error: “We Couldn’t update the System Reserved Partition”. When I try to do as instructed by Vaio Care, when I try to create a Recovery Media, the program said “The Create Recovery Media feature requires a recovery partition to function. However, the recovery partition is not present on your system”. Please tell me that I can do.

     
    Hi HectorSVS15, 
    Welcome to Sony Community! 
    I am sorry to hear your issue. But why did you change the storage of your unit? Possibly the recovery partition was not copied when you cloned the HDD. 
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  • End Routine to populate custom AFS field for Billing Item extractor

    I have the following scenario for Billing 2LIS_13_VDITM datasource
    Doc_No   Item  Material    Item_Categ   AFS_field
    2000        11     XYZ          123
    2000        12     XYZ          123                  US1
    3000        11     PQR          456                 
    3000        12     PQR          456                  CA1
    I need to populate the AFS_field in the first row also for all Doc Nos for certain Item categories (eg 123 & 456). I need to do this on the first transformation from PSA to DSO. I was planning to write a SELECT statement in the Start Routine with the PSA table as the reference as seen below and then write an End Routine calling this reference table. But the PSA table name is different in Dev, QA and Prod so I cannot use this.
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    VBELN TYPE C LENGTH 10,
    PSTYV TYPE C LENGTH 4,
    MATNR TYPE C LENGTH 18,
    J_4KRCAT TYPE C LENGTH 16,
    J_4KSCAT TYPE C LENGTH 16,
    END OF S_AFS.
    DATA: LT_AFS TYPE STANDARD TABLE OF S_AFS,
          LS_AFS TYPE S_AFS.
    DATA: LT_DATA TYPE tyt_SC_1.
    LT_DATA[] = SOURCE_PACKAGE[].
    SORT LT_DATA DESCENDING BY VBELN MATNR J_4KRCAT.
    DELETE ADJACENT DUPLICATES FROM LT_DATA COMPARING VBELN MATNR.
    SELECT VBELN MATNR J_4KRCAT J_4KSCAT
    INTO CORRESPONDING FIELDS OF TABLE LT_AFS
    FROM /BIC/B0000777001
    FOR ALL ENTRIES IN LT_DATA WHERE VBELN = LT_DATA-VBELN AND MATNR =
    LT_DATA-MATNR.
    SORT LT_AFS BY VBELN MATNR.
    I am not an expert in writing ABAP code. Any suggestions are greatly appreciated and points will be assigned. Thank you.

    Hi
    why do want to select the data from PSA table ?Already your trying to load data from PSA to DSO.
    you want to populate the AFS field value in DSO right?
    1. First you have to add AFS field in ur DSO
    2. Write the Start routine based on ur scenario(select the data based on ur scenario and put into internal table).
    3. wirte AFS field leval  transfer routine(Read the corresponding record based on docu num,item num) pass into RESULT.
    Regards,
    GR

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