Entry missing in T169V table for Co. code
Hi Friends,
We made one new company code & did all the settings. When we are doing MIRO we got one error saying that Co. code is not exist in T169V table.
Table T169V is for Default Values, Invoice Verification.
We might have missed some customization, can any body tell where to do.
I can do it directly from tables also, but not advisable.
Regards
Sai Krishna
hi
goto
SM30 here u can get the customizations related to a perticular table
goto SM30 give table no and click on customizing then click on continue without project
here system wilkl give u all the customizations for this table
now if we take ur e.g. of T169v then u have to check for the entry of MM as the problem is occuring in MIRO
u have to go to SPRO>mm>LIV>Incoming Invoice>Maintain Default Values for Tax Codes
hope it clears
regards
KI
Similar Messages
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Hello friends,
We have created a archiving object in transaction AOBJ. However when i enter this object in SARA, we get this error message.
"Entry missing in Customizing table for object Z******* "
I have matched my object with few other archiving objects and things looks similar.
Have you faced this kind of problem..
thanks
ashishHi,
I checked and i can see entry for ZSCS_TRAFO object in AOBJ.
But when i enter ZSCS_TRAFO, i get this error :
Entry missing in Customizing table for object ZSCS_TRAFO
Message no. BA057
Diagnosis
A function cannot be executed due to a missing table entry.
Procedure
Please create an entry for the archive object ZSCS_TRAFO with the AOBJ transaction.
However, a few other Z objects works well.
thanks
ashish -
" No entry in the conversion table for the syntax group" error
Hi,
Iu2019m getting an error in the port setup when I try to run an Access Test on the logical directory.
Definition of path
TFTS02\INTF\RD1\OUTB\MM\RFC WINDOWS NT missing
Message no. SG024
Diagnosis
There is no entry in the conversion table for the syntax group WINDOWS NT and the logical path
TFTS02\INTF\RD1\OUTB\MM\RFC.
System Response
The system cannot generate a platform-specific path.
Procedure
Make an entry for the syntax group WINDOWS NT and the logical Pfad
TFTS02\INTF\RD1\OUTB\MM\RFC in the conversion table using the FILE transaction.
Regards,
RajivHi
the error is simple. The path
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Missing most detailed table for dimension tables
Hi ,
I am getting this following error
Business Model Core:
[nQSError: 15003] Missing most detailed table for dimension tables: [Dim - Customer,Dim - Account Hierarchy,Dim - Account Region Hierarchy,Fact - Fins - Period Days Count].
[nQSError: 15001] Could not load navigation space for subject area Core.
I got this error when I tried to configure # of Elapsed Days and # of Cumulative Elapsed Days by following way-
1. Using the Administration Tool, open OracleBIAnalyticsApps.rpd.
Configuration Steps for Controlling Your Data Set
Configuring Oracle Financial Analytics 5-51
The OracleBIAnalyticsApps.rpd file is located at:
ORACLE_INSTANCE\bifoundation\OracleBIServerComponent\coreapplication_
obisn\repository
2. In the Business Model and Mapping layer, go the logical table Fact - Fins - Period
Days Count.
3. Under Sources, select the Fact_W_DAY_D_PSFT logical table source.
4. Clear the Disabled option in the General tab and click OK.
5. Open the other two logical table sources, Fact_W_DAY_D_ORA and Fact_W_
DAY_D_PSFT, and select the Disabled option.
6. Add the "Fact - Fins - Period Days Count" and "Dim - Company" logical tables to
the Business Model Diagram. To do so, right-click the objects and select Business
Model Diagram, Selected Tables Only.
7. In the Business Model Diagram, create a new logical join from "Dim - Company"
to "Fact - Fins - Period Days Count." The direction of the foreign key should be
from the "Dim - Company" logical table to the "Fact - Fins - Period Days Count"
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(0/1) side and "Fact - Fins - Period Days Count" will be on the N side.
8. Under the Fact - Fins - Period Days Count logical table, open the "# of Elapsed
Days" and "# of Cumulative Elapsed Days" metrics, one at a time.
9. Go to the Levels tab. For the Company dimension, the Logical Level is set to All.
Click the X button to remove it. Repeat until the Company dimension does not
have a Logical Level setting.
10. Make sure to check Global Consistency to ensure there are no errors, and then
save the RPD file.
Please help me to resolve.
Thanks,
SoumitroCould you let me know how you resolved this. I am facing the same.
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"Missing most detailed table for dimension tables" eror when I run the Global Consistency check
ERRORS:
Business Model DAC Measures:
[nQSError: 15003] Missing most detailed table for dimension tables: [D_DETAILS,D_EXECUTION_PLAN,D_TASK].
[nQSError: 15001] Could not load navigation space for subject area DAC Measures.
I am also attaching my Business Model layer for easy understanding. I have a fact table and several Dimension table. I got this error only after creating the following hierarchies:
Execution Plan -> Tasks -> Details
Start Date Time Hierarchy
End Date Time Hierarchy
Is there a solution for this problem? Thanks in advance!Yes ! My Task Hierarchy has 3 dimension tables that form a hierarchy :Execution Plan -> Tasks -> Detail
All the 3 levels in the hierarchy are 3 different dimension tables. -
Base Table for problem code in Cs_incidents_all_b
hi
in cs_incidents_all_b we have problem_code. the does not contain any data ... we have any tl table for problem code i have cssr_prob_code_mapping_detail but if i query this
SELECT dra.repair_number,
items.description item_desc,
prob.problem_code,
fndl.meaning flow_status_name,
inc.summary,
nvl(cp.instance_number,'Not availble') ib_instance_number
FROM csd_repairs dra,
csd_repair_types_tl drtt,
cs_incidents_all_b sr,
csi_item_instances cp,
fnd_lookups fndl,
csd_flow_statuses_b fsb,
mtl_system_items_kfv items,
mtl_units_of_measure_tl uom,
jtf_rs_resource_extns_tl rstl,
jtf_rs_groups_tl rgtl,
fnd_lookups plkup,
cs_incidents_all_tl inc,
cs_sr_prob_code_mapping_detail prob,
cs_incident_types_b ty
WHERE dra.repair_type_id = drtt.repair_type_id
AND drtt.language = userenv('LANG')
AND dra.repair_mode = 'WIP'
AND dra.incident_id = sr.incident_id
AND dra.CUSTOMER_PRODUCT_ID = cp.INSTANCE_ID (+)
AND dra.flow_status_id = fsb.flow_status_id
AND fsb.flow_status_code = fndl.lookup_code
AND fndl.lookup_type = 'CSD_REPAIR_FLOW_STATUS'
AND dra.inventory_item_id = items.inventory_item_id
AND dra.unit_of_measure = uom.uom_code
AND uom.language = userenv('LANG')
AND dra.resource_id = rstl.resource_id (+)
AND rstl.category (+) = 'EMPLOYEE'
AND rstl.language (+) = userenv('LANG')
AND dra.owning_organization_id = rgtl.group_id (+)
AND rgtl.language (+) = userenv('LANG')
AND dra.ro_priority_code = plkup.lookup_code(+)
AND plkup.lookup_type(+) = 'CSD_RO_PRIORITY'
AND items.organization_id = cs_std.get_item_valdn_orgzn_id
AND inc.incident_id =dra.incident_id
and ty.incident_type_id=sr.incident_type_id
and prob.incident_type_id=ty.incident_type_id
AND fndl.meaning in('Open')
order by dra.repair_numbereach diffrent problem codes for same repair number here i am want records relevant to Depot RepairIn 11.5.9, the problem and resolution codes are stored in FND_LOOKUP_VALUES table with lookup type as 'REQUEST_PROBLEM_CODE' and 'REQUEST_RESOLUTION_CODE'. I'm hoping you could still use these tables to find problem codes, even if you were on 11.5.10 or R12.
Join would be something like:
WHERE fnd_lookup_values.lookup_type = 'REQUEST_PROBLEM_CODE'
AND fnd_lookup_values.problem_code = cs_incidents_all_b.problem_code
Regarding restricting the query for Depot Repair service requests, you need to restrict by the the incident_type_id for this type of SRs (like id for Depot incident type is 10003 for us).
HTH
Alka -
[nQSError: 15003] Missing most detailed table for dimension tables:
Hi,
I am new to BI. I created fresh respository from the scratch.
When run the consistency check I get the following messages.
[nQSError: 15001] Could not load navigation space for subject area SALES.
[nQSError: 15003] Missing most detailed table for dimension tables: [Products,Customers].
Can anyone help me on this.
Thank you
subra.Got rid of the problem by deleting and recreating the dimension tables.
Subra. -
Table for tax code line item after miro
Can anybody tell table for tax code line item (other than BSET) after MIRO.
RajHi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav -
Table for transaction code for creation of process order
Hi Gurus,
Please tell me, in which table i can see the transaction code used to create process order.
regards
KaisarHi,
Table for transactions is TSTC.
If your looking for t-code for process order - COR1.
Regards,
Vivek -
Number of entries in the internal table for perticular field value
hi All,
Is this possible to get the count of records from the internal table for a perticular field value.
currently my requirement is to get the entries from the internal table which does not have two records for perticular field value (say a = 123) whose status is active (say b = 'X').
also suggets should use LOOP or DELETE or DESCRIBE for a internal table to ful fill this requirement.
Thanks in advance.
PradeepTry like this..
Create another table itab2 with same structure as itab1 & move the contents of itab1 to itab2
ITAB2[] = ITAB1[].
Then delete entries from itab2
Delete itab2 whete a = '123' and b = 'X'
Then use Describe statement to get the no of entries
Describe table itab2 lines v_lines.
Hope this helps... -
Weird entry in the exception table for monitorenter/monitorexit
I've created a simple test class with one method:
public class TestClass {
int a = 0;
public void test() {
synchronized(TestClass.class) {
a = 1;
}After opening the generated class file with Eclipse I got the next
result (I've removed the parts that are irrelevant)
public void test();
0 ldc <Class TestClass> [1]
2 dup
3 astore_1
4 monitorenter
5 aload_0 [this]
6 iconst_1
7 putfield TestClass.a : int [12]
10 aload_1
11 monitorexit
12 goto 18
15 aload_1
16 monitorexit
17 athrow
18 return
Exception Table:
[pc: 5, pc: 12] -> 15 when : any
[pc: 15, pc: 17] -> 15 when : any
I do understand that after the monitor is entered it is very important that it leaves it again with the instruction monitorexit. In normal case where no exceptions occur it will call monitorexit at the address 11. But if an exception occurs it has to make sure monitorexit is called and therefore the exception table defines in the first entry that on any exception the VM jumps to address 15. Until here everything is understandable, but what is the second entry in the exception table telling me? if an exception occurs betweern 15 and 17 then jump to 15 ... doesn't this cause an endless loop?Just saw this topic, have you investigated this further? I agree it's weird, and maybe would've gotten more attention in the compiler forum, because it's not really a VM issue...
The bytecode in your OP also differs from the example given in JVMS chapter "Compiling for the Java Virtual Machine", section 7.14 Synchronization: http://java.sun.com/docs/books/jvms/second_edition/html/Compiling.doc.html#6530
In particular, the first monitorexit instruction is not covered by the "finally" handler there. In your example (and some produced with javac 1.6.0_01), it is. Now when one of the monitorexit instructions throws, the bytecode emitted by javac will keep retrying monitorexit until it finally succeeds (assumed that this is possible), only to immediately throw an exception that indicates that the monitorexit instruction failed?! I hesitate to call it a paradox for some other reason, but definitely very strange. It's also interesting to note that in all the test classes I looked at (and your example, too) a simple decrement of "end_pc" by 1 in the respective exception table entries would be sufficient to achieve a somewhat sane behaviour... -
Which tables for t.code FBWE?
Hi All,
Could anyone tell me which tables are recorded by t.code FBWE?
Thanks
Gandalf
Edited by: Umberto Gandalf on Nov 14, 2008 10:34 PMHere is the List of Transparent Table updated by trxn code FBWE
BKPF TRANSP Accounting Document Header
BNKA TRANSP Bank master record
BSAD TRANSP Accounting: Secondary Index for Customers (Cleared Items)
BSIS TRANSP Accounting: Secondary Index for G/L Accounts
CNTLSTRLIS TRANSP Control stream list
FEBKEY TRANSP ID administration
KNA1 TRANSP General Data in Customer Master
KNB1 TRANSP Customer Master (Company Code)
KNBK TRANSP Customer Master (Bank Details)
LFA1 TRANSP Vendor Master (General Section)
LFB1 TRANSP Vendor Master (Company Code)
REGUH TRANSP Settlement data from payment program
REGUT TRANSP TemSe - Administration Data
REGUV TRANSP Control records for the payment program
RFDT TRANSP Accounting Data (INDX Structure)
RSDSQCAT TRANSP Catalog of selection views
SADR TRANSP Address Management: Company Data
SKA1 TRANSP G/L Account Master (Chart of Accounts)
SKAT TRANSP G/L Account Master Record (Chart of Accounts: Description)
SKB1 TRANSP G/L account master (company code)
T001 TRANSP Company Codes
T001G TRANSP Company Code-Dependent Standard Texts
T003 TRANSP Document Types
T005 TRANSP Countries
T005S TRANSP Taxes: Region (Province) Key
T012 TRANSP House Banks
T012A TRANSP Allocation pmnt methods -> Bank trans.
T012C TRANSP Terms for bank transactions
T012K TRANSP House Bank Accounts
T042E TRANSP Company Code-Specific Specifications for Payment Methods
T042Z TRANSP Payment Methods for Automatic Payment
T045DTA TRANSP DME file check table for bill of exchange presentation
T045F TRANSP Bank selection for bill of exchange presentation
T045T TRANSP User ID for bank transactions
T055 TRANSP Field group fields (master data)
T074U TRANSP Special G/L Indicator Properties
TBTCO TRANSP Job Status Overview Table
TCURC TRANSP Currency Codes
TFBWE TRANSP Personal Customizing for Transaction FBWE
TGSB TRANSP Business Areas
TVDIR TRANSP View Directory
USR01 TRANSP User master record (runtime data) -
Table for Transaction code and Table associated
Hello Experts,
Please let me know if we have some table where it stores the information of Table Assoicated to a transaction .
( In detail : That is we give a table name in the View when we create a transaction for SM30)
Regards,
RatnaHello,
You have to go the table TSTCP (table for parameter transaction).
In the field PARAM, pass
*Z_TABLE*.
BR,
Suhas
Edited by: Suhas Saha on Jan 22, 2010 11:22 AM -
User exits to update a Zfield in AUFK table for T-code KO01(Order Creation)
Hi all,
I have a custom field(zZTEST) in aufk and coas struture(zztest) in order to display in the output generated by kok5 for order.
The reason for adding in coas struture is the ALV output in kok5 uses coas structure
I know aufk table gets an entry while creating an order in ko01.
When i save the order (i.e when i succesfully create an order) i have to pass a value to aufk-zztest so that the custom field in aufk for that internal order created has an value.
I was looking at the user exits available for ko01
i found 5 user exits for ko01
Exit Name---Description
COOPA002---Customer function for master data maint. - internal
COOPA003---User-Defined Fields in the Order Master
COOPA004---Customer function: Print order master data
COOPA_01---Customer check modules for internal orders
KKAZ0001---Customer check modules for internal orders
I have written the code break-point in all the includes associated with this USER EXITS.
Out of this only only 2 includes gets triggered when i click General data and investments tab .
I have the code in both of them and the aufk tables gets updated when i save an internal order and i can see the value in kok5 output as well.
To be frank this is what i want.
But my only worry is that when we create a new internal orders we don't have any data to be filled i.e mandatory fields in General data and INvestments tab.
i.e. user can create an internal order without even going to these tabs(General data and INvestments tab) in that case the custom field doesn't get updated and as a result of that i don't see that value in KOK5 ALV output.
Let me know what can be done or is there any other way that this can be achieved or the way i approached is right or wrong or am i am missing any user exits and the system is at 4.6c.
Thanks
VenkatHi,
Any suggestions on this post
Thanks -
TABLE FOR TAX CODE and amount break up when PO created
Hi,
Could you please tell us the table which stores the amount break up for a condiion type based on tax code when a Purchase Order is created.
Like :
When the amount (kwert) for a condition type(kschl) is 100.
Based on tax code(mwskz) and condtion type(kschl) the amount will break up
into some 60 and 40 .So this break up amount will store in some tables.
we have tried KONV .
where only 100 is storedHi
Pass the MWSKZ, KSCHL and ALAND fields to the table A003 table, if not A003 some A* table check that.
take the KNUMH field from it.
pass this field to KONP table along with KSCHL codn type field
You will get the condition type based amount fields from KONP (KWERT field)
Reward points if useful
Regards
Anji
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