Is it mandatory to assign language key to all the words exist in the system

Current Scenario: We are in the Scan phase of the Combined Upgrade and Unicode Conversion.
Our questions:
1.    Is it mandatory to assign language key to all the words exist in the system? When we tried, without assigning a language key, still we were able to proceed to the next step.
2.    Now the upgrade has started, so confirm us that whether it is necessary to assign the language key for all the words without a language assignment before export or SAP considers SPACE as a language character? This question is raised because in MDMP systems there is 1 column with Space.
3.    For words with mix characters what is the language to be assigned? Mix characters eg: a#p//e
4.    How such words are generated? Usually words are generated from table CDPOS where the field: table key has a provision to store binary numbers and the when system doesnt recognize the characters given at the input, an ambiguous word is generated and it is stored in the vocabulary list. Hence what language is to be assigned to this word?
There are 21,000 such words without language assignment in the Vocabulary.
Thanks ,
vinay

Hello Vinay!:
I'm doing the same project, CU&UC.
Now i'm in the PREPARE of the source system (all the steps in the additional steps has been done)....and i think that Is it mandatory to assign language key.
About other questions, i'm investigating too.
Alfredo.

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Is it mandatory to assign language key to all the words exist in the syste

Hai experts plz clarify my dout,
Current Scenario: We are in the Scan phase of the Combined Upgrade and Unicode Conversion.
Our questions:
1.      Is it mandatory to assign language key to all the words exist in the system? When we tried, without assigning a language key, still we were able to proceed to the next step.
2.      Now the upgrade has started, so confirm us that whether it is necessary to assign the language key for all the words without a language assignment before export or SAP considers SPACE as a language character? This question is raised because in MDMP systems there is 1 column with Space.
3.      For words with mix characters what is the language to be assigned? Mix characters eg: a#p//e
4.      How such words are generated? Usually words are generated from table CDPOS where the field: table key has a provision to store binary numbers and the when system doesnt recognize the characters given at the input, an ambiguous word is generated and it is stored in the vocabulary list. Hence what language is to be assigned to this word?
There are 21,000 such words without language assignment in the Vocabulary.

Hello!:
1. It's mandatory, to do all correctly.
2. You have to do all the scan's for the MDMP.
3. I've put German (the original lang)
4. 21195 in my case, it's normal. The total number of tables is 27265.
Please confirm the message, and points (you can contact with be by email)
Regards,
Alfredo.

Key value does not currently exist in the primary key table error

Im testing out a form and creating a new insert once all the fields are filled in it wont allow me to move on and comes up with this error message;
key value does not currently exist in the primary key table
Is this becuase the form contains foriegn keys which reference different tables which fields are not dispalyed on this form?
If so how to I link the other forms together so that when i create a new record in this form it will automaticaly create the primary key entry in the other form to allow the insert of the referenced foreign key in this form?
does this make sense?

It seems that it has the table in which you'r inserting is a foreign key table.
Take the emp& dept table example in the schema scott/tiger.
Say we have deptno 10, 20, 30, 40 in the dept table.
We make a form for emp table and insert into this form.
Now, we'r bound to insert deptno 10, 20, 30, 40 into this emp form. This form will not allow us to insert deptno 50 as it doesn't exist in the primary key column in dept table.
Obviously if a department doesn't exist in the company, it doesn't make sense to assign the employees to that department.
So for this purpose, we need to add a department in the dept table then we can insert values in the emp table for that department.
For this purpose, I suggest to make a button on the mp form and invoke the dept form and add a new department to it and then insert into emp table.
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Assigning human task to a user not exist in the ldap - actionable task by email address

Hello experts,
we have a requirement to assign a task to an external user (not exist in the ldap) to perform some action by allowing the system to send an actionable email.
Internal user will capture the external-user name & emailaddress in the task form. System should use this information and assign the task to the user by sending an actionable email. Our requirement is, these external users should not have access to bpm workspace, so we can not store the user information within the system.
Currently I have tried assign the task to an internal user (users configured in weblogic) and system sends out an actionable email and able to set the outcome of the task by replying to the email.
How can the same be achieved, without the user being in our system? Is it possible? I am OK to create a temporary user before assigning the task, but will be there be any impact if I delete the user after the task has been completed?

AnilB,
Assigning a task to a user that is not in the directory will likely result in the BPM flow going into suspended state. To avoid this, assign the task to a pre-created group, you should not get an error even if the group is empty. You can then add and remove the users to that group to control access to the task.
Phil

RE_RHTRANS0 usage for mass language key changes

Hello,
Does anyone know if it is possible to use RE_RHTRANS0 for mass language key changes, i.e. to have it as a background job?
I tried to execute RHTRANS0 or RHTRANS0_NO_ALV in the background, but the translation record is not getting created. I think because report output requires an additional manual step to select a row and save. Is there a way to skip this step and automatically change language key for all records in the output?
Thank you.
Erika

Hi,
Could you please tell more about your solution? I understand how is possible "to press" save button in batch input but how you can automatically fill all not-translated fields in target language with texts from source language?
Thanks
Ilgvars Lopatko

I recently purchased some scripts and saved them as actions but wont work with assigned function key

i could use some help ....i recently purchased some scripts to help automate things i do with scrapbooking.... i am using cs4 and have vista...i have made actions to make it easy to use the scripts.... i have assigned function keys to make it easy to use the actions... but it doesnt seem to work with the function keys...i can run the actions by pressing that arrow/button on the bottom of the action palette but when i hit the f key nothing happens..when i first got the scripts it did work.... but now it doesnt....i deleted the actions and made them again but still dont work with f keys...what could be the problem and what do you suggest i do...others who have purchased these same actions seem to be able to use them with the f keys.... thanks for any thoughts and suggestions

think i may have solved it myself and passing this dum thing along....on my keyboard is flock...i mustve hit it and the keys were locked...so i hit it and now they work.... oh dear.

Error "Account assignment 00 for purchase document does not exist " when u

Hai,
I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
The error says " account assignment 00 for purchasing document does not exist".
The scenario is very simple. I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10. Tax code is U2 ( 7% tax).
I am passing the following at header level.
Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
Does this error has got any thing to relate configuration matters?
Regards,
Upender

Hi Upender,
In some cases, depending on the type of PO / Posting,
you might have to populate the accounting data itab and pass in the BAPI parameter.
you can select the accounting data from EKKN for the PO.
Again it depends on the PO category, wether you need to populate Qty & Unit in accounting data.
Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
Thanks,
Ram

Calculated key figures are returning the word "ERROR"

Hi All,
the calculated key figures which i used in one query are displaying the word "ERROR" at the end of the results as part of each cells formatting.But when i copied the same query to my system then its not showing the word error and even i created one more query which is a replica of the first one and then also iam not getting the error .
what might be the cause of this issue . kindly suggest me how to control the word error in the out put
regards,
jayakrishna

Hi,
you can control the way BW displays exceptions with customizing (SPRO) transaction RSCUSTV4.
identify differences of these settings in your systems and apply them accordingly.
hope this helps...
Olivier.

Language Key Default for Account Assignment Search

Hi,
We are on SRM 4.0, Extended Classic. We are rolling out our implnetation from Uk to Italy, therefore have installed Italian Language Pack etc.
UoM/ Currency etc has been automatically translated . Our English description for Product Categories will be copied straight over for Italian usage without manual translation.
However, when using the 'Find Account Assignment Data' search help. Language Key 'IT' is defaulted and no entries are found from R3.
I want to know if this can either be defaulted to 'EN', even though the user has logged in with 'IT'.
'EN' would then bring back a complete list of Cost objects from R3. I dont want to undertake a translation for each bk-end Cost Center/WBS etc to 'IT'. Or does anyone know of another way to solve this issue?
Thanks

Hi,
Please check RFC (Dialog) in Define Backend System customizing, then chek logon user and language in SM59.
Regards,
Masa

Language key in info-package selection

Hi,
Just wondering on the language key selection in the info-package. This topic was raised a number of times in the forum and what i have found is no matter what you do 'Language Key' will not appear in the info-package selction as its a srevice API feature and BW will automatically assign the language key based on the installed languages.
If i need to filter out on any particular language then i need to use some formula / routines etc (of course this is the last option).
Is my understanding correct ? or Do we have some workarounds to make the language key available in the info-package ?
Points will be assigned to value added answers.
Thanks,
Soumya

Hi Soumya,
Hope you would have checked these:
1. Datasource for text is lang-dependent. If not make it lang-dependant.
Also check:
look in OSS Note 324684 'Selections for language and time-dependence'...
"If a field of a DataSource - typically with field name 'LANGU' or 'SPRAS' - is assigned to InfoObject '0langu', the field is not provided in the selection fields although the field actually can be selected. In this case, all languages of the language vector active in the BW System are requested by the source system but the language selection cannot be defined in the Scheduler.
Check for more details:
Re: Infopackage Language Selection
Bye
Dinesh

How to change PO Language Key

Hi people , hope anyone can help with this. How can i change de Language Key at the comunications TAB on the PO Header ? it`s grey from the start and i´m not being able to change it , even before i enter the Vendor. I´ve checked the IMG config menus and it`s marked as "Optional" but still i´m not being able to change it. I know this language key comes from the vendor master , but the idea of my client is to be able to change it while doing the PO . Is it posibble ? thanks a lot !

Hi
Pls let us all know , how you solved this issue .. Pls share the steps followed by you
Rgds
Ashok

Assigning a Key Figure in a Multi provider

In a multi provider if I have a key figure which is assigned from more than one part providers. What does this exactly mean? For example:
Let's say I have a key figure Number of Sales which is present in two part providers and assigned from both the providers, if I build a query say Country | Number of Sales what happens with the assignment
Thanks

Good point.
My scenario is as follows.
1. We are building a query which uses a base query as a template.
2. Our query is built off a seperate multiprovider which replaces one of the part cubes with a cube that has consolidated set of data from SAP and Non SAP systems
3. In the original multi provider one of the key figures is assigned from two part providers, one of which is that which we are replacing - this key figure is used extensively in the definition of other query level key figures
4. The key figure does not exist in the consolidated cube but we have a key figure that we will use instead of.
5. The original query does not have info provider restrictions at the query or local key figure levels
I believe I can sum the two figures when I define the Key figures in the new query but just needed clarity on if this is a solution hence wanted to confirm the values are being summed up assuming no restrictions etc
Sorry guys,
before I close this message I just wanted to confirm the following, do not want to save/activate the change on the system
I have carried out a check after I removed the assignment from one of the part providers it seems that this is possible - this is correct. If this is the case it seems that the business requirement is to sum the values from the two part providers
I
Edited by: Niten Shah on Jul 9, 2008 6:44 PM

Material Description in Language key

Hi all,
Is it possible to enter more than one material description per language? Or Can I create another language key and enter more than one material description in additional data in material master?
thanks.

Hi again,
I want to enter more than one discription with same language key not one for one.
f
or example ı want to create a language key like Z1
Language key .......Description
Z1 ........................Material Desc. 1
Z1.........................Material Desc. 2
is it possible?
Edited by: Nursa on Mar 29, 2008 12:39 PM

Unit of measure with language Key

Hello Guruz,
WHile creationd of purchase order, there is a check kept which compares the vendor communication language which gets updated in the Po header - Communucation tab with Db table T006A which holds the Unit of measurements with Language Key and pops up an error message.
It cheks the order unit in the PO, and the T006A whether the unit is maintained in the Language key as in the PO header - Communiction tab.
But while creating a unit of measurement in CUNI, we dont have the option to maintain the language key for the UOM.
In CUNI, it defaults the language key as EN in table T006A.
I need a prompt support from you guys on this issue. Please suggest how to go about with this?
Best Regards
Greg.

Hello,
When i am trying to go for the language key in CUNI, it says that the said language is 'not available in server'. I guess it is checking whether the language patch is updated in the server.
But it doesn't sound logical to maintain all the unit of measurements in all the vendor languages. Suppose if we are having vendors with 75 communication languages and we are having 50 units os measurements, so does that mean that we have to maintain units of measurements 75 X 50 times ?
Kindly provide your inputs on the issue. We are facing lots of issues with this control kept in PO header checking for the T006A with the vendor communication language.
Regards
Greg

How to set the language key in Sales document header text?

Hi Guys,
When I am creating a sales order I found in the header text tab only three languages English, Thai and Ukranian are mentained.. So can you please tell me how to add/ delete more language keys in language key field in a step by step process???
Thanx and regards,
JEET

Just select the "unwanted language" keys (By 'right clicking') on each & then use the "delete" icon (3rd icon) on the bottom half.
you can also manintain as many languages as you want.
Pls do the needful.
Rgds
Sumanth.Gururaj
Edited by: SUMANTH GURURAJ on Jan 21, 2011 6:21 PM

Is it mandatory to assign language key to all the words exist in the system

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