Error while assigning infoobject to the read master data in rule type

Hi sdns,
I want to read the zwostd info object data from zemployee master infoobject attribute list. For that i have selected  rule details of zwostd infoobject in transformation of info cube, then i am tring to select the read master data rule type. It is taking more time and then it displayed error like permitted time was  exceeded. Could any one please give me  the solution for this problem.
thanks
karun

Sometimes directly typing the infoobject name in the field helps - otherwise it tries to fetch all the infoobjects available which is possibly why the time out occurs..?
Enter the Master Data infoobject directly and then you will get the fields assigned.
However my experience with read master data has been that whenever you change the master data IOBJ by way of adding / removing Nav Attributes / attributes etc - all the transformations using the read master data for the IOBJ that is being changed will get deactivated and it is a pain reactivating and transporting them again - particularly so when you are developing something on them and the changes are stuck across multiple requests ...
IMHO use a routine instead to do the same - it involves lesser maintenance. SAP is anyway going to run a similar SQL...

Similar Messages

  • Error F5507 on MIRO. "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000"

    I was doing a MIRO w.r.t PO. I was getting the following error - "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000." I later went ahead and created the GL Account in the COA. now the error is recitified. But, I would like to know what happens in the background. 
    Could someone explain me this?  How is the G/L account determined?

    Hi,
    At the time of MIRO system posts below Accounting Entry:
    GR\IR Clearing Account Dr--> This will be picked from t-code OBYC- key WRX
    Vendor Account Cr--this will be picked from vendor master data
    If there are any tax or TDS involved then system post to those accounts as well.
    I guess 161000 is your recon account? Because if it is GR\IR then you would have got error at the tim e of MIGO ( if you have already done that)
    Hope this is clear to you.
    Br,Vivek

  • Error while updating any SAP / Customised AddOn Master Data Form in SAP B1

    Hello Experts,
    I am facing a unique Problem in my addon .I have created two Master Tables Forms and entered the data in that two forms and the entry is done alright.
    But while updating that Master data system is throwing an error "Conversion Failed when converting the nvarchar value 'A001'
    to datatype int (CINF) "
    Here i have saved the Data as 'A001' in code field of MAster Data Table.
    This error is showing even in SAP Item MAster or any MAster Type Forms.
    This problem persist in all Master type Forms not the Document Type Forms.
    Please suggest a solution for this error to rectify.
    Thanks
    Amit
    Edited by: AmitSharma_061985 on May 30, 2011 8:51 AM

    Hi Amit,
    Do you have any customisations in your Transaction Notification proc on the company database? You'll get this error if you have an old version of this procedure and you are doing any validation with the object_type parameter (which used to be data type int but is now nvarchar).
    See SAP Note 1298609
    Kind Regards,
    Owen

  • Error while updating AFS weights & measures material master data using BAPI

    Hello ABAP experts,
    Please help me in finding the right way in updating AFS weights & measures data (/AFS/MARM) data using BAPI /AFS/BAPI_MATERIAL_SAVE_DATA.
    I'm populating the following table parameters of the BAPI,
    1. SKUUNITSOFMEASURE with /AFS/MARM records
    s_bapi_marm-ALT_UNIT = 'EA'.
    s_bapi_marm-ALT_UNIT_ISO = 'EA'.
    s_bapi_marm-grid_value = 'XXXXS'.
    *s_bapi_marm-STOCK_CATEGORY = '01000'.
    s_bapi_marm-volume  = '10'.
    s_bapi_marm-GROSS_WT  = '10'.
    s_bapi_marm-NET_WEIGHT  = '10'.
    append s_bapi_marm to t_bapi_marm.
    2. UNITSOFMEASURE with MARM records
    s_bapi_uom-ALT_UNIT = 'EA'.
    s_bapi_uom-ALT_UNIT_ISO = 'EA'.
    s_bapi_uom-NUMERATOR = '1'.
    s_bapi_uom-DENOMINATR = '1'.
    s_bapi_uom-UNIT_OF_WT = 'KG'.
    s_bapi_uom-VOLUMEUNIT = 'CCM'.
    append s_bapi_uom to t_bapi_uom.
    But the BAPI returns me an error "Stock Category & is not valid in Category structure  &"
    Let me know if you have any inputs on this one.
    Thanks,
    Partha.

    Hi VAMSHI,
    I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
    Please, let me know.
    Thanks in advance.
    GB

  • Error in Read Master Data

    Hi,
    When we try to do the read master data, system throwing an error as Transfer requirement is already been generated. So BOM cannot be read.
    What will be the reason for this?
    Regards,
    Sureshbabu G.

    Hi,
    It means you have a pending Transfer Request for that particular order.  Now, if there are existing TRs for the order, you can't do Master Data Read. 
    Delete the TR first, then re-read master data again. 
    Thanks!

  • Error - InfoObject cannot be used to read master data

    Hi All,
    We am working on mapping objects in a transformation, on some of the transformation I am using the master data attribute to fill the infoobject.  In some cases the mapping happens without incident but in others we are getting the following error
    InfoObject  cannot be used to read master data
    Inside the long text of the message it says:
    InfoObject  does not have the correct attributes to be used to read master data for the target field
    The object is one of the master data attributes, so we are not sure why we are recieving this error?
    We have recieved it with 0COMP_CODE trying to load Fiscal Year Variant and with a non standard enhanced object ZMATERIAL which is a copy of 0MATERIAL with added attributes for Product Class, Product Group and Product Line wich come from the product hierarchy and are populated on the load of the material from product hierarchy.
    Has anyone else had an issue with this error and can you tell us how you fixed it???
    Thank you!
    Caroline

    You received this error for loading 0FISCVARNT (Fiscal Year Variant) because that InfoObject isn't an attribute of 0COMP_CODE (Company Code) and it cannot therefore determine what data to populate based on your input. Instead of using 0COMP_CODE, you may have to enter a constant value for the Fiscal Year Variant if you don't have it in your source InfoProvider.
    When you created ZMATERIAL, did you use 0MATERIAL as a reference so that it would inherit the attributes and texts? If so, Product Class, Product Group and Product Line would have to be attributes of 0MATERIAL. If you didn't reference 0MATERIAL and are loading attributes directly to the custom InfoObject attributes, then Product Class, Product Group and Product Line would have to be attributes in ZMATERIAL in order to use the Use Master Data function for transformations. You may have to derive the values for these different, such as add ABAP for lookup routines.

  • Error while assigning Decimal Attribute to PA

    Hi,
    I am receiving an error while assigning a decimal attribute to the planning area. I am attaching the screen shot below . Can anybody shade some light on this error, what could be the reason ?
    Thanks in advance.
    Regards,
    Chandan

    One cannot have a decimal attribute as the 'attribute' in planning. A decimal attribute can always be marked as a key figure.
    For eg: Price. It cant be a attribute of planning area (like Plant, product).

  • Error while assigning user through users_gen t code

    Dear Experts,
    While assigning user to the org structure,i am getting below error message.Please guide me.
    many thanks

    Hi Ganesh,
    Thank you for the update,i was on leave.I could not update the issue.
    Issue has been resolved,issue is due to the last name is not maintained for the user in SU01 then user trying the assign to org through users_gen t code.
    Then issue raised.
    Thank you.

  • Error while assignment of Paying Co Code in FBZP

    HI friends,
    I am getting the following error while assigning Paying Co Code in FBZP -
    Company code 7144 is not permitted as the paying company code
    Message no. F3063
    Diagnosis
    The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
    System Response
    The entry is not accepted since these requirements are not met.
    Procedure
    Correct your entry.bold**
    The reason for the same isCompany code 7144 is not permitted as the paying company code
    Message no. F3063
    Diagnosis
    The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
    System Response
    The entry is not accepted since these requirements are not met.
    Procedure
    Correct your entry.
    The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
    Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
    If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
    Any help on this will be highly appreciated.
    Thanks in advance,
    Hrishi

    - i am not sure if its possible; help on FBZP clearly states this
    +++++++++++++++++
    The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
    Only the valid company codes for the paying company code are included in the possible entries.
    +++++++++++++++++
    Rgds.

  • EDA Error while trying to access the personal details.

    Hi All,
    A new user(employee) is assigned with EDA responsibility to view/update his personal details and bank details.
    The user is able to view & update the bank details. But he is not able to open the personal details page. He is getting the following error while trying to access the personal detail link.
    HR_BASIC_DETAILS_WEB.GET_READ_ONLY_INFORAMTION: ORA-20002: 3123: Duplicate attribute 'DISPLAY_MARITAL_STATUS' could not be created for item 'HRSSA/28012061'.
    All users except the new user, dont have this issue.
    Oracle Application Version : 11.5.9
    Could someone help me on this.

    Hi Girish,
    Do you find out the solution to this issue? We having a similar issue with our Enterprise Portal using Apache and Siteminder Agent?

  • Error while Assigning database level role (db_datareader) to SQL login (Domain Account)

    Team,
    I got an error while creating a User for Domain Account. Below is the screen shot of the error (error : 15401)
    Database instance is on SQL 2000 SP3. ( I know it is out of support, But the customer is relutanct to upgrade)
    On Google search, i found below article which is best matching for this error
    http://support.microsoft.com/kb/324321
    I have follows each step of troubleshooting. But still the issue persists.
    Step 1. The login does not exist == The login is very much exist in the domain as i am able to add the same domain id to other database instances
    Step 2. Duplicate security identifiers == i have used this query to find duplicate SID
    /*  SELECT name FROM syslogins WHERE sid = SUSER_SID ('YourDomain\YourLogin') */
    But there was only one row returned with create date of today's.
    Error while Assigning database level role (db_datareader) to SQL login (Domain Account) 
    Step 3. Authentication failure == Domain is available. User is able to login on other servers via RDP connection.
    Step 4. Case sensitivity == Database collation is set to Case insensitivity. (CI)
    Other two 5. Local Accounts & 6. Name resolution == is not applicable to me.
    I tried other ways also.
    A. Creating login and providing permission in one go only = User account is not created
    B. Instead of GUI, use query to create login and provide required permission = Same error.
    Does anybody has faced any such situation
    Chetan

    See the below output
    srvid
    sid
    xstatus
    xdate1
    xdate2
    name
    password
    dbid
    language
    isrpcinmap
    ishqoutmap
    selfoutmap
    NULL
    0x010500000000000515000000A1F66E1BFC1DC75D26E72530A2B80400
    14
    20:25.9
    57:33.4
    UKBAA\LHRAPPMuttavarapuS
    NULL
    1
    us_english
    0
    0
    0
    Chetan

  • Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number

    Hi,
    I'm attempting to create a simple interface which converts cutomer data from a flat file and loads it into a SAP enterprise system as an DEBMAS06 IDoc type. I am getting the error message Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number in the XI message monitor.
    Has anyone come accross this error before and if so, what is the resolution???
    Thanks, in advance,
    Pete

    Hi Peter,
    did you fixed it?
    How did you?
    got the same problem
    Kind regards,
    Michael

  • Error: EDI: Error while assigning IDoc number

    Hi Everybody,
    using XI 3.0 on Linux 64 bit SLES9 with Oracle I got some probleme sending messages from mq series to sap:
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!-- Call Adapter
    -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
    xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
    SOAP:mustUnderstand="">
    <SAP:Category>XIAdapter</SAP:Category>
    <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
    <SAP:P1>EDI: Error while assigning IDoc number</SAP:P1>
    <SAP:P2 />
    <SAP:P3 />
    <SAP:P4 />
    <SAP:AdditionalText />
    <SAP:ApplicationFaultMessage namespace="" />
    <SAP:Stack>Error: EDI: Error while assigning IDoc number</SAP:Stack>
    <SAP:Retry>M</SAP:Retry>
    </SAP:Error>
    What is missing here?
    Kind regards,
    Michael

    Hi Jayakrishnan,
    thanks a lot for your answer.
    SM59 is working finde. In IDX1 I got the the correct RFC destination entered and a double click works fine also.
    The other way around R3 -> XI -> mq series is working fine. Here we are trying mq -> XI -> R3 and it stops sending from XI to R/3.
    How to check the IDOC type?
    Regards,
    Michael

  • Error while assigning dates to associative array of date type

    Hi All,
    I am facing the issue while assigning dates to associative array of date type:
    Oracle Version:
    SQL> select * from v$version;
    BANNER
    Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bi
    PL/SQL Release 10.2.0.1.0 - Production
    CORE    10.2.0.1.0      Production
    TNS for Linux: Version 10.2.0.1.0 - Production
    NLSRTL Version 10.2.0.1.0 - Production
    Stored procedure i am trying to write is as following
    create or replace procedure jp1 (
    p_start_date date default trunc(sysdate,'MM')
    , p_end_date date default trunc(sysdate)
    is
    l_no_of_days number;
    type t_date_id is table of date
    index by pls_integer;
    l_date_id_arr t_date_id;
    begin
    l_no_of_days := p_end_date - p_start_date;
    for i in 0
    .. l_no_of_days - 1
    loop
        l_date_id_arr := p_start_date + i;
        dbms_output.put_line(p_start_date + i);
    end loop;
    end;
    I am getting error at line 14 while compiling this. and the error message is as following:
    Errors for PROCEDURE JP1:
    LINE/COL ERROR
    14/5     PL/SQL: Statement ignored
    14/22    PLS-00382: expression is of wrong type
    So while investigating this i tried to output the value of (p_start_date + i) using dbms_output.put_line and the output is date itself.
    create or replace procedure jp1 (
    p_start_date date default trunc(sysdate,'MM')
    , p_end_date date default trunc(sysdate)
    is
    l_no_of_days number;
    type t_date_id is table of date
    index by pls_integer;
    l_date_id_arr t_date_id;
    begin
    l_no_of_days := p_end_date - p_start_date;
    for i in 0 .. l_no_of_days-1
    loop
        --l_date_id_arr := p_start_date + i;
        dbms_output.put_line(p_start_date + i);
    end loop;
    end;
    output of the
    exec jp1
    is as following:
    01-DEC-13
    02-DEC-13
    03-DEC-13
    04-DEC-13
    05-DEC-13
    06-DEC-13
    07-DEC-13
    08-DEC-13
    09-DEC-13
    10-DEC-13
    11-DEC-13
    12-DEC-13
    13-DEC-13
    14-DEC-13
    15-DEC-13
    16-DEC-13
    17-DEC-13
    18-DEC-13
    I see the output as date itself. so why it is throwing error while assigning the same to associative array of date type.
    I tried to google also for the same but to no avail.
    Any help in this regard is appreciated or any pointer some other thread on internet or in this forum.
    Thanks in advance
    Jagdeep Sangwan

    Read about associative arrays :
    create or replace procedure jp1 (
    p_start_date date default trunc(sysdate,'MM')
    , p_end_date date default trunc(sysdate)
    ) is
    l_no_of_days number;
    type t_date_id is table of date
    index by pls_integer;
    l_date_id_arr t_date_id;
    begin
    l_no_of_days := p_end_date - p_start_date;
    for i in 0..l_no_of_days - 1
    loop
        l_date_id_arr(i) := p_start_date + i;
        dbms_output.put_line(p_start_date + i);
    end loop;
    end;
    Ramin Hashimzade

  • "error while trying to access the service"

    I am trying to convert a pdf file to an excel file.  I get a completely unhelpful message that says  "error while trying to access the service" .
    What does this mean and how do i fix it?

    Hi sd433m,
    Thank you for posting on the Adobe forums. If you are already subscribed to the service, kindly try the steps mentioned below.
    1) Open Adobe Reader  Edit>preferences
    2) Go to Adobe Online services>change the email address to the one you have subscribed the service with
    3) Go to identity> change the email address there as well
    4) Click OK
    5) Restart the Adobe Reader and try to access the service again.
    If you have not subscribed to the service please do that as, we do not offer trial for Create PDF.
    Thanks,
    Vikrantt Singh

Maybe you are looking for

  • I need a dummies guide to flashing

    i have just this morning got my nokia n900, second hand from ebay. before i put any files on there i want to restore it completely, but this flashing thing is really confusing me. I've done a search of the boards but it baffles me, so if anyone could

  • I cant access icloud setting, facetime or icould mail on my ipad after iso6 update

    After updating my ipad, I no loner have my Icloud E-mail, facetime or Icloud settings.  When I go to settings they are all grayed out.  I try to choose them but nothing happenes.when I try facetime, it says my Ipad is not authorized to use facetime.

  • Scheduling a report to run in background

    Hi, I have few queries and is it possible to execute them with the help of a background job that would fecilitate in executing the query automatically??? Thanks & Regards.

  • Stereo turntable PS-LX300USB not recognized by Win 7?

    Bought turntable with Sound Stage 9 to transfer vinyl back in 2009.  Used only briefly on my PC and put away until now 2013.  Seems, HP computer with Win 7 is not recognizing turntable on plugging in USB.  You can hear the "ding" but no device is rec

  • BEX - Virtual key-figure

    Hi gentlemen, I am facing a problem with a BADI that I created for populating a virtual key figure. I simply want to read a masterdata table and populate a key figure. When executing the query, a dump occurs with a very explicit explanation. Unfortun