Problem while saving the BEx qeueries

Hi,
I am facing a strange problem.
I am trying to copy the old query to a new query. Now when i just change/try to copy by using save as function in query designer the following problem occurs
1. An unexpected object variable or with block variable not setu2019 error occurred in wdrblog error(s) are logged.
I am using BEx 3.5 patch 11.
Note: I checked the relevant error message in Service marketplace but they are asking us to go thorugh the OSS note 571831,575434. But in these mentioned notes the patch level & Version are lower than what we have.
Waht might the problem. any clues would be great & appreciated
Thanks

Hello Venkatesh,
I didn't come across this type of problem before, just try to copy the query by using t-code 'RSZC'. Check the query whether everything is correct.
Let me know if you need more information to copy the query.
Thanks,
Umashankar

Similar Messages

Problem While saving the Invoice

Dear Experts,
                  I am facing the Problem while Saving the Invoice, In invoice, We assigne the Output as RD00 and Medium as 6 (EDI).
When we are saving the Invoice, it getting as ' Updated Terminated'. When i found where the Error is coming in SM13, it showing in as Function Module "RV_MESSAGE_UPDATE' & Error Details is 'EAN11 not found for Material'.
                 But in Invoice whatever we enter the Material number, we maintain the EAN11 code. This EAN11 code is seen in MARM & VBRP Table. Unable to find the what the exact error is.
               please help me to sort this issue, Its business complicated.
Thanks in Advance,
Srini

Hi Asik,
          Thanks for your valuable Message.... I run as you suggested, but the dispatch time i kept as 1 or 2. because the program RSNAST00 is picking the values only for 1 or 2. so i run manually,, as of now the issue is, in the invoice number, for one material number, the Billed quantity is zero, so the UOM is getting as initial. From those vaues we are picking the EAN11 from maram table.
So, i modify that and run the EDI manually. As of now its working...
          Thanks for your reply,,,
Regards,
Srini

Problem While Saving the editable ALV GRID

Dear Experts,
I have a scenario in which i am display the ALV(using class) with some data in the custom container of module pool screen in the non-editable mode.Also i have save and edit buttons.If i click the edit button i have written the code to edit the some columns in the ALV grid, it is working fine.After editing it,when i click the save button then ALV has to refreshed with edited data and then it should go to non editable mode but it is not working.I have written the code for changing the editable ALv to non editable mode as follows :
call method c_alvgd->set_ready_for_input
    exporting
      i_ready_for_input = 0.
*****Row and column of the alv are refreshed after changing values
stable-row = 'X'.
stable-col = 'X'.
*REfreshed ALV display with the changed values
*This ALV is non editable and contains new values
call method c_alvgd->refresh_table_display
    exporting
      is_stable = stable
    exceptions
      finished = 1
      others    = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Could you Suggest me solution for this issue ?
Thanks & Regards,
R.Dhineshraj.

Dhinesh,
I suppose that you are able to get your changes values on screen but not able to get your field in DISPLAY mode from editable mode, let me know if this is not your problem.
When you press SAVE, after the PAI, again PBO will run and hence the editable code for that field will overwrite which will keep it editable.
So, do something like this.
data: gv_edit value 'X'..... "global variable in TOP include
PBO....
loop at ...
if gv_edit = 'X'.
CALL METHOD lo_alv->set_ready_for_input
EXPORTING
    i_ready_for_input = 1.
else.
CALL METHOD lo_alv->set_ready_for_input
EXPORTING
    i_ready_for_input = 0.
endif.
endloop.
PAI.
when 'SAVE'.
gv_edit = space.
When 'EDIT'.
gv_edit = 'X'.
Regards,
Diwakar

Problem while saving the query

I have created transport request from solman, and when I try to save the query under the the request it is asking whether to create a new task under a different specific user, if I cancel it the query is not getting saved, please help me.
thanks

Hey Sudeer,
This happens becoz the Query that u are changing is already locked by another transport request which is owned by diffrent user..
Ask the relevant user to release the corresponding request, so that u dont get the prompt again....
To avoid it, just create a new Query( totally new query ) and then assign your transport request to it..
Reward points for usefull answer...
Regards,
Anand Rangarajan

Problems while saving the tax values in a Draft Document to AP Invoice

Hi All
I have an interface .net where I use a DIAPI to enter values in B1 2007 B (8.60.039) PL 15.
I have the following cases:
First case
- I create a document type oPurchaseInvoices, where I set the tax values for IRPF, INSS, ISSQN (Brazil).
When i execute the code that inserts this A/P Invoice in SAP, it works perfectly, including by setting the values of the taxes correctly.
Second case
- I create a document type oDrafts, and say that this draft is the type oPurchaseInvoices.
After that I follow the same steps to launch a note entry, laying the tax values(IRPF, INSS, ISSQN) and everything else.
When i execute the code that inserts this values in the draft, the tax values are not entered and that everything else works perfectly.
You can tell me whether the taxes really are not inserted when I issue a draft or I'm leaving to score some parameter.
I am in the look of your response
Regards
Luis Felipe

Hi Gordon.
You can see below the part of the code to add the Draft Document.
oAPInvoice = oCompany.SapCommand.GetBusinessObject(BoObjectTypes.oDrafts)
oAPInvoice.DocObjectCode = BoObjectTypes.oPurchaseInvoices
With oAPInvoice
    .Lines.TaxLiable = BoYesNoEnum.tYES
    .Lines.ItemCode = Itemcode
    .Lines.Quantity = Quantity
    .Lines.UnitPrice = Unitprice
    .Lines.TaxCode = Taxcode
    .Lines.WTLiable = BoYesNoEnum.tNO
    .Lines.Usage = "Consumo"
    If oDTO.IRRF > 0 Or oDTO.INSS > 0 Or oDTO.ISSQN > 0 Then
        If oDTO.WtLiable = "Y" Then .Lines.WTLiable = BoYesNoEnum.tYES
        Add tax values
        For i As Int16 = 1 To 3
            vlrImposto = 0
            addTax = False
            If IRRF > 0 And Not addIR Then
                codImposto = CodeIRRF   (tax code)
                vlrImposto = IRRF             (tax value)
                addIR = True
                addTax = True
            ElseIf INSS > 0 And Not addINSS Then
                codImposto = "F501" (tax code)
                vlrImposto = INSS       (tax value)
                addINSS = True
                addTax = True
            ElseIf ISSQN > 0 And Not addISSQN Then
                codImposto = CodeISSQN (tax code)
                vlrImposto = ISSQN            (tax value)
                addISSQN = True
                addTax = True
            End If
            If addTax Then
                (If include more one tax then add line)
                If i > 1 And vlrImposto > 0 Then .Lines.WithholdingTaxLines.Add()
                .Lines.WithholdingTaxLines.WTCode = codImposto                     (tax code)
                .Lines.WithholdingTaxLines.TaxableAmount = Unitprice              (base value calculation)
                .Lines.WithholdingTaxLines.WTAmount = vlrImposto                   (tax value)
            End If
        Next
    End If
    .CardCode = Cardcode
    .CardName = Cardname
    .HandWritten = BoYesNoEnum.tNO
    .DocDueDate = DueDate
    .DocDate = DocDate
    .TaxDate = TaxDate
    .SequenceCode = -2      '-1=Manual -2=External
    .SeriesString = "RCB"
    .SequenceModel = 37
    lRetCode = .Add()
End With
Regards
Luis Felipe

Warning massage while saving the asset master record

Hi all,
I have a problem while saving the asset master record.My client manages the group asset in the depreciation area 15 for tax reporting.What I have done in the configuration that, I have created a separate asset class for group asset and marked this asset for entirely consisting of group assets.Then I have createdall the grpup assets in this marked class.For example, supppose I have created one group asset class 50000 and I have created all the group assets in this class.Then I assign the gr.asset no. in the master record of the normal assets and while saving the master record I am getting the warning massage as the account determination is different than the asset.It may't be possible to reconcile them from the FI-AA.But if I am creating the group assets in the class of the normal assets such type of error massage doesn't appear.Also while retiring the normal assets the asseet is not being deactivated automatically and instead a warning massage is coming the asset is still having value in the depreciation area 15 and can't be deactivated.Can any body suggest where I have gone wrong in the configuration?
Debabrata Das

Update delays sometimes mean that there is a queue waiting at the UPD task. Go to SM51 and check to make sure that there are no other tasks waiting to be processed. Check with you Basis group - they might be able to run some diagnostics on the update task.

Can't create a new illustration. Problems occurred while saving the print file.

I can't open a new Illustrator file. It sends me this error: Can't create a new illustration. Problems occurred while saving the print file. ID:-1
I opened a previous document created in CC, but it will not allow me to copy and paste items from one doc to another.
I have rebooted with no avail.
System:
Adobe Creative Cloud CC
Mac Book Pro 2012
2.6 GHz Intel Core i7
8 GB 1600 MHz DDR3

Is a printer connected? Is it turned ON? Is the driver up to date?
Illustrator checks this every time and also writes information on the printer into the file.

Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

User Exit while saving the Excise Invoice in J1IIN

Dear All,
I want know whether anu User Exits are there while saving the Excise Invoice in J1IIN.
The "scenario" here is as follows:
---I will create an invoice(Commercial) in VF01. Suppose I got a number 1234(This is Billing Document number).
---Now I will go to J1IIN and create an Excise Invoice by reffering to the VF01 Billing Doc Number.I will enter all the details. Then I will Save it. While saving I want to check the following aspect:
I want to compare the Billing Document Number and Excise Invoice Number and give error if both the numbers are not same.
---That is I want to see that Excise Invoice and Billng Document number should be same.
I need your suggestion in the above scenario.
I will definitely reward if problem is solved.
Regards,
Raj Kumar Reddy.

Hi Raj,
Here is a list of available userexits for transaction J1IIN :
J_1I7_USEREXIT_DEPOT_BEF_SAVE
J_1I7_USEREXIT_DUTY_IN_EXPORT
J_1I7_USEREXIT_EXCISE_BEF_SAV
J_1I7_USEREXIT_EXGRP_DETERM
J_1I7_USEREXIT_SERGRP_DETERM
hope they are of some use.
Regards,
Philip Johannesen

ERROR while saving the runtime systems(read time out exception)

Hi e xperts
I am configuring NWDI and assigned asll the permissions and roles to the CMS user.I created Domain,in landscape configurater
created track and saved.
while saving the rumtime systems the error thrown is
com.sap.cms.util.exception.conf.CMSCCBSCommunicationException: CBS (URL http://dtlepdev:54400/tc.CBS.Appl/archiveapi2/) communication exception: Read timed out (Service call exception; nested exception is:
java.net.SocketTimeoutException: Read timed out)
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.removeBuildspace(CBSConfCommunicator.java:382)
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.deleteCreateBuildspace(CBSConfCommunicator.java:338)
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.editBuildspace(CBSConfCommunicator.java:277)
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.createBuildspace(CBSConfCommunicator.java:168)
at com.sap.cms.pcs.conf.core.services.SystemManagerObject.saveSystem(SystemManagerObject.java:261)
at com.sap.cms.pcs.conf.core.plugin.DefaultTrack.newTrack(DefaultTrack.java:292)
at com.sap.cms.pcs.conf.core.TrackManager.editTrack(TrackManager.java:208)
at com.sap.cms.pcs.conf.manager.CmsConfManager.editTrackConfiguration(CmsConfManager.java:1002)
at com.sap.cms.pcs.conf.manager.proxy.CmsConfProxyBean.editTrackConfiguration(CmsConfProxyBean.java:489)
at com.sap.cms.pcs.conf.manager.proxy.LocalCmsConfProxyLocalObjectImpl0_0.editTrackConfigurationand also ..
Unable to instantiate a Build Space administrator!
Build Space "DTL_ETRACK_C" [bsID: 27, version: 0] [in-queue: on (privileged), out-queue: "on", processing: off]
<null>
[EXCEPTION]
Buildspace DTL_ETRACK_C does not own the workspace ws/ETRACK/dtl.com_DEFAULTIME/cons/inactive/ . It is currently not owned by any other buildspace
at com.sap.tc.cbs.server.rt.bs._BuildSpaceValidator.checkWorkspace(_BuildSpaceValidator.java:120)
at com.sap.tc.cbs.server.rt.bs._BuildSpaceValidator.validateWSs(_BuildSpaceValidator.java:74)
at com.sap.tc.cbs.server.rt.bs.BSAdmin.validate(BSAdmin.java:192)
at com.sap.tc.cbs.server.rt.bs.BSAdmin.updateState(BSAdmin.java:260)
at com.sap.tc.cbs.server.rt.bs.BSAdminOrc.determineChanges(BSAdminOrc.java:439)
at com.sap.tc.cbs.server.rt.bs.BSAdminOrc.validateBuildSpaceData(BSAdminOrc.java:219)
at com.sap.tc.cbs.server.rt.bs.BSAdminOrc.act(BSAdminOrc.java:341)
at com.sap.tc.cbs.server.rt.impl.CourteousTimer.run(CourteousTimer.java:139)
at java.lang.Thread.run(Thread.java:534
In cbs i checked the parametrs they are open and on..
please suggest me on this ASAP..since 2 days i have been struggling and searched in forums..no perfect solution
help me out
perfect soln is immediately awarded...
I
THanks
Mayu

Hi Mayu,
here apparently the CMS cannot communicate to CBS properly and then when CMS tries to talk to CBS using a webservice, it times out due to various reasons, see below.
Strange, I always had this error when the CMS was on a different release like CBS and this caused the communication problem.
Don't you have an entry in your cms log like this?
com.sap.cms.util.exception.CMSUnexpectedException
at com.sap.cms.pcs.conf.manager.CmsConfManager.newTrackConfiguration(CmsConfManager.java:666)
Caused by: java.lang.IncompatibleClassChangeError
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.openConnection(CBSConfCommunicator.java:84)
Please provide me the version of the DI_CMS, DI_CBS (and DI_DTR for the sake of completeness).
You can find this info on the ComponentInfo page.
On 640/700 this is http://<host>:<port>/sap/monitoring/ComponentInfo
as of 710 you find this on the "Components" tab of http://<host>:<port>/nwa/sysinfo
I also think that this is not due to the runtime systems. I guess you have the same problem if you try to create the track without runtime systems, right?
(The "Unable to instantiate a Build Space administrator!" is not necessarily an error, see the note:
#1175019 - Unable to instantiate a Build Space administrator!)
Thank you!
Best Regards,
Ervin

PSC 2510 - Wireless setup - "Error while saving the settings to the device."

While trying to setup my PSC 2510 to be wireless I get an error message "Error while saving the settings to the device.". This comes after selecting connecting Through Network, selecting printer device, selecting WEP, entering key, and clicking next.
PSC 2510
Windows Vista
Using latest sfotware from HP to install
Thanks
Dennis
This question was solved.
View Solution.

ISSUE RESOLVED .. based on responce from PrintDoc to penn (refrence topic "C4385 Printer - Netgear DGN2000 - wireless setup".
PrintDoc responce helped me find my problem (to reset network settings on the printer to factory) even though diffrent printer.
Thanks

Error While saving the project

Hai sapians,
I am using the solution manager for the first time.I am getting the error -Project save cancelled(Message no. SPROJECT345) While saving the project in the T-code-solar_project_admin. What could be the problem ?
Thanks
Sukumaran.E

Hi,
Except this I am not getting any long text. After pressing saving I am getting a POPUP asking for Enhancement (/KWCUST/) Release(620) After this I am Getting the error and there is no other text.
But in the General Data tab I am not able to give Project Description (It gives error message Authorization Check Error Message no. SOLAR409).
Thanks
Sukumaran.E

Dump while saving the project

Hi all,
System is giving dump while saving the changes in the project.
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     Short text of error message:
     Profitability segment number 0026636665 does not exist in operating conc
     ern XXXX!
     Long text of error message:
      Diagnosis
          The system discovered a serious inconsistency in the data basis of
          Profitability Analysis (CO-PA) This message should never occur in
          the course of normal operations.
          The system tried to find characteristics from the segment table
          CE4XXXX using the segment number 0026636665 in operating concern
           This profitability segment number does not exist.
          This can occur if you have deleted data from table CE4XXXX and have
          already assigned data to profitability segments in this operating
          concern.
          Another cause may be that you have changed the assignment of your
          controlling area to an operating concern. When this happens, the
          system tries to interpret the segment numbers in the new operating
          concern.
      System Response
          Do not continue processing.
      Procedure
          The data in the segment table needs to be reconstructed. It may be
          possible to re-enter the assignments to profitability segments.
          Look in OSS for notes regarding error message KE499. You may find
          information there that could help you solve the error.
          Otherwise contact your CO-PA consultant or create a problem
          message.
     Technical information about the message:
     Message class....... "KE"
     Number.............. 499
     Variable 1.......... 0026636665
     Variable 2.......... "XXXX"
     Variable 3.......... " "
     Variable 4.......... " "
Process -
From WBS element user fields, charactertics value are assigned to profitability segment through derivation rule
WBS element values settles to Profitability segmnet.
WBS element has system staus REL ACPT RESA SETC
System is giving dump while saving any changes in the project. can anybody tell what is root cause and solution for this issue?
Thanks,
Sudhir

Request you to refer this note 199959. Take help of you CO cosultant.
Edited : Request you to check with your CO consultant as PSG has been deleted, take help fo ABAP as well. ( May be above note may not help you much, WIth help of ABAP and CO define problem and than seach with your message KE499 in Service market place ) That would be better approach.
With Regards
Nitin P.
Edited by: Nitin Patoliya on Mar 10, 2010 5:02 PM

Getting Brain Error while saving the query--Need Immediate solution

Hello Experte
I designed query like this.
G/L account structure is defined in Rows. Before explaining about columns Let me Explain u about my ORG structure.
Company codes are defined in R/3 like this.
Company Code
1000 for Local Currency(HSL01)
2000 to 7000,IEL for group Currency(KSL01).
Iu2019m extracting the data as it is from R/3 to DSO and again by writing routine I splitter the data for months(EX: HSL01 is ApriL,Hsl02 May,u2026u2026u2026u2026u2026u2026.KSL01 April, KSL02 may,u2026u2026u2026. Upto to 16 periods) this is R/3 data. This data I differentiated based upon currency types. If currency type is 10 then Local Currency 30 Means Group Currency.
Again Iu2019m receiving the data from Flat Files for subsidiaries(IEAI,IEG,IEEL,ISSCI,IHAL,TTM-US,TTM-INDIA,TTIT). This data I loaded first into DSO by writing Routine at field Level for G/L account to convert G/L Descriptions into Numbers.
After that I loaded data from first DSO to Second DSO by writing to convert respective currencies into INR and again loaded to cube by Direct mapping.
Again Iu2019m receiving the eliminations data from R/3 through Ztable. This also Iu2019m extracting from R/3 and loaded into dso and again into cube.
Now I will Explain about my Report.
In Columns I defined 3 selections for each month. U can observe that in Document. Like that for each month Iu2019m getting three selections and for subsidiaries 2 selections for each month. If we observe total Iu2019m getting 13 selections for India and 9 selections for each subsidiary. If subsidiaries increase I need to increase selections, automatically columns will increase. Now for Q4 2 new subsidiaries are added I need to added. After adding and while saving the query then only Iu2019m getting brain error.
Could any one sort out this.
Thanks,
Sony

HI Ravi,
Thanks for the reply.
While saving the query in BEX i'm getting this error.
Diagnosis
Query ZQ3_MISGRPSUMMARYREPORT_010209 contains 8192 differing selection cells. However, only 8191 selection cells can be processed in a query.
Procedure
Please simplify query definition ZQ3_MISGRPSUMMARYREPORT_010209.
This was the error i'm getting. How to simplify this....
Any answers please.
Thanks,
Sony

Problem while saving date field in custom table

Hi,
Iam facing the following problem while saving a date field in custome table
i have a date field zdate in which the value is 02082010.
now when i try to insert this value in the custom table it is getting updated as 20/10/0208 , but it should be 08/02/2010
How can i correct it..
Regards
Kumar

just before saving u might have to use a string reverse FM and then save it..
CALL FUNCTION 'STRING_REVERSE'
EXPORTING
    STRING          = p_string
    LANG            = sy-langu
IMPORTING
   RSTRING          = r_string
EXCEPTIONS
   TOO_SMALL        = 1
   OTHERS           = 2

Problem while saving the BEx qeueries

Similar Messages

Maybe you are looking for