SAp note required

Hi,
Can anyone suggest me an sap note for ABPAP dump " OBJECTS_OBJREF_NOT_ASSIGNED".
Thanks

Hi
Runtime Errors : OBJECTS_OBJREF_NOT_ASSIGNED
Check with the SAP Notes Note
557770 - SAP BP: Short dump OBJECTS_OBJREF_NOT_ASSIGNED
may be you get the exact help

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New field in Infotype 0009- to update IFSC Code- SAP Note Required

Dear consultants,
One of my client want to maintain their employees IFSC code in the Infotype 0009, where one new field required for this to update IFSC number.
Which SAP note can fulfill this requirement, please do needful.
Thanks & Regards,
Navesh

Dear Supriya,
Thanks for quick responce, It is helpful. pelase do needful on below issue.
http://scn.sap.com/thread/3517340
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Hi
I have got a requirment of Idoc Flat to XML conversion.
I came to know about module "SAP_XI_IDOC/IDOCFlatToXmlConvertor" from the below blog, and would like to leverage the stnadard solution insted of develop a custom adapter module.
/people/william.li/blog/2009/04/01/how-to-use-user-module-for-conversion-of-idoc-messages-between-flat-and-xml-formats
Have someone already used this module, pls let me know the "sap note" for deployment of this module, we are currently working on XI3.0 SP20.
The blog explains the steps how to deploy & configure this module on PI7.1.
can I deploy this module on XI 3.0 (Service pack 20) ?
I appreciate any help..
Regards,
Rajesh

Hello Rajesh,
This could help you to leverage with the standard SAP rec.,
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Error in BAPI BAPI_PBSRVAPS_GETDETAIL - SAP Note required

Hi All,
I am using BAPI BAPI_PBSRVAPS_GETDETAIL to read key fig values in background. I am using all the read options to improve the performance of the BAPI. It works fine in foreground and in background too when I schedule it manually for immediate run. Please note that I am reading values for just 1 day.
When I schedule the program through SAP scheduler for a later execution in night it gives me following error : - Internal error [/SAPAPO/OM_TS_TGRID_CREATE].
I could see that following function module of the BAPI BAPI_PBSRVAPS_GETDETAIL is not able to create time buckets.
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            iv_tgridid        = iv_tbid
            iv_read_only      = true
            iv_modus          = gs_c_tgrid_mode-new
            it_tgrid          = lt_tgrid
            iv_lcname         = iv_lcname
          IMPORTING
            et_rc             = lt_rc
          EXCEPTIONS
            lc_connect_failed = 1
            lc_com_error      = 2
            lc_appl_error     = 3
            OTHERS            = 4.
        IF sy-subrc <> 0.
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                              RAISING invalid_data_status.
          ENDIF.
        ENDIF.
Can somebody suggest me the SAP note or any other resolution to this problem.
Thanks in advance,
Chandan

Hi Paramvir,
If I remember correct, this is the parameters for the BAPI
CALL FUNCTION 'BAPI_PBSRVAPS_GETDETAIL2'
EXPORTING
planningbook = p_plnbk
data_view = p_datvw
planning_version = '000'
selection_id = 'ALL-SKU'
read_options = w_read_opt
period_type = 'B'
date_from = '012001'
date_to = '012011'
TABLES
group_by = i_groupby
key_figure_selection = i_keyfig_sel
key_figure = i_keyfig
key_figure_value = i_keyfig_val
characteristics_combination = i_char_comb
return = i_return.
I think we have discussed the parametrs part already. In the tables
group_by, key_figure_selection are input tables.
key_figure --> This tables returns the Key figure to Charactersitic Combination mapping
key_figure_value --> This table returns the Key figure value for every key figure for every time period as separate entries.
Characteristic_combination --> This table returns the charactersitic combination.
So again, what exactly are you trying to achieve, may be we have the solution in front of us but are not seeing it.
Rgds
Mani Suresh

SAP NOTE REQUIRED FOR UPDATE TERMINATION WHILE POSTING GR SUBCONTRACTING

Hi all,
Please treat this as very urgent...
below is the dump error analysis
Runtime Error          SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          25.06.2008 07:27:03
User and Transaction
     Client.............. 800
     User................ "EDWIN"
     Language key........ "E"
     Transaction......... "MIGO "
     Program............. "SAPLKAUP"
     Screen.............. "RSM13000 3000"
     Screen line......... 2
Information on where terminated
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     of the source code of program "LKAUPF01" (when calling the editor 4640
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      the
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     The procedure is in the program "SAPLKAUP ". Its source code starts in
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hi buddy
This kind of problem generally occures when you have not defined Number range. Please check the configuration. It may be due to insufficient catche memory. if so you may get it resolved with your basis person.
regards
kunal

New TDS requirement SAP note 1486147

Hello,
This is regarding the new TDS requirement for which SAP note 1486147 has to be implemented.
The problem is that we have implemented the note and also maintained entries in J_1I_SECCO_CIT as well as the entries in J_1IEWT_ACKN.
When we do the testing we are constantly getting one error " J1IN:016"
This error code is not defined in SE91.
If any one has handled such a scenario please let us know.
Regards

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

SAP Note 1720495 in Required to be implemented in EHP7 upgrade.

Hi Team,
During the ERP6.0 EHP7 upgrade before we release the system for SPAU activities is it mandatory to apply the SAP Note 1720495.
Source : ECC 6.0 EHP6 Target: EC6.0 EHP7
Regards
Ravi Pandey

Hi Ravi,
Do you see in SPAU Snotes with status "SAP note <no.> obsolete; de-implementation necessary"
If yes then only proceed with note implementation. Else this is not required.
Note says: When you observe such status and try to de-implement the note , it destroys the code.
So if you observe such status and want to perform de-implementation of SAP note, first implement this note and then proceed with de-implementation.
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Deepak Kori

Sap grc note require

Hello all.,
Can someone tell me how to view java table (on GRC server) to see all tcode and object are there. None our full sod roles not showing any conflictions. we have su24 action and permision level file uploaded but still no confliction.
can please anyone know the sap note number where they define the procedure how to view java table on grc server.
Thanks

Hi Junaid,
If you're looking for a list of tables and definitions for generating custom reports, check note 1369045.
But i guess you just look for tables to see if are filled, check some threads like this:
Most commonly used tables in SAP GRC & SAP HR
I guess check the database tables could be OK as a first view, but it should not be the way to do the error analysis. The naming convention for the tables is clear.
Cheers,
Diego.
Edited by: Diego I. Yaryura on Dec 15, 2011 4:37 AM

Performance credit master data (FD32)--SAP Note 705317

Hi,
When running the FD32 tranasaction,I am changing the credit account and saving the transaction...it is taking quite a long time and going for dump....TIME_OUT error.
The appropriate notes for this problem are 705317 and 9937.
I shall give the details details of the note.
SymptomLong runtimes occur for the reorganization of credit data in SD documents.
This reorganization can occur in two situation:
- You start report RFDKLI20.
- You create or change credit master data in Transaction FD32.
Reason and PrerequisitesIn the credit management, you change assignments in Customizing or create or change
credit master data. The transfer of the changed settings into existing SD documents
requires a reorganization of these documents.
The reorganization is triggered from Transaction FD32 or using report RFDKLI20. Since
the relevant partner function in the credit management is the payer, all open sales
documents for a payer are selectedfor the reorganization.
The selection is performed within function module SD_CREDIT_RECREATE, which is called
from both Transaction FD32 and report RFDKLI20.
The documents are selected according to one of the two following options:1. Partner index VAKPA
The relevant documents are selected via partner index VAKPA. In index table VAKPA,
the system updates all SD documents for a customer number in dependency on the
partner function. All documents for a payer can be determined using index table
VAKPA.
CAUTION: Partner index VAKPA is only updated if the corresponding partner
functions and transactions are activated in Customizing table TINPA. Table TINPA
does not provide any update for the payer partnerfunction in the standard system!
2. Document table VBPA
If the update for the payer is not active in table TINPA, the relevant documents
are selected via application table VBPA. Table VBPA contains the used partners
(customer numbers) for SD documents.
The access to table VBPA with the customer number of the payer requires a long
SAP Note Nr. 705317 07.02.2008 Page 1
runtime because the customer number is not a key field in table VBPA. It might
result in a TIME_OUT.
Solution
Due to the technical conditions described above, there are two possible solutions for
runtime problems in Transaction FD32 or with report RFDKLI20:
1. Activate the update of index table VAKPA for the payer partner function:
Activate the update of index table VAKPA for the payer partner function by
creating an entry with transaction = 0, partner function = RG in table TINPA. You
can use Transaction SM31 for that.
Subsequently, a reorganization of index table VAKPA is absolutely required!! You
can execute the reorganization with report RVV05IVB. Note that all existing SD
documents thus also those ones already closed are indexed again by this report.
Depending on the number of your documents in the system, this can result in a
runtime which is correspondingly long. Therefore test this beforehand in a copy of
your production system!
2. Create a database secondary index for table VBPA:
If a reorganization of index table VAKPA is not possible or not wanted, you can
optimize the access via document table VBPA. For that, create a database secondary
index for table VBPA.
We cannot provide a general recommendation on how you have to define the secondary
index in detail. This basically depends on your dataset.
Use the SQL trace with Transaction ST05 in order to analyze the access onto table
VBPA within function module SD_CREDIT_RECREATE. Then define a suitable database
secondary index for table VBPA according to your analysis results.
For example, you could create the secondary index for VBPA fields KUNNR and PARVW.
Test the new secondary index by creating an SQL trace with Transaction ST05 again
in order to check the effectiveness of the database access and the runtime.
Also take the related notes into account.
Use Note 99937 to avoid the automatic reorganization - and thus runtime problems - in
Transaction FD32. Note that this does not solve the runtime problem during the
reorganization in general, but shifts it to RFDKLI20 which you can schedule as a job.
Thus, you are not disturbed by the runtime problem.
Please can anyone help me as to in which table and what fields i need to take to create secondary index.Thank you,
madhu.

Hi
Instead of creating Indexxes u contact basis to increase the the time limit for the execution
Regards
Shiva

BSP error while adding an SAP Note to my Favorites list...

Hi,
I have an SAP Service user-id(service.sap.com market place user id).
Once after finding the required SAP Note for my issue I am trying to add that SAP Note to my favorites list.
But system is issueing a BSP page error as follows. Can you please tell me how to add an SAP Note to your favorites list...
===================================
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Note
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Exception Class CX_SY_RANGE_OUT_OF_BOUNDS
Error name STRING_OFFSET_TOO_LARGE
Program CL_O29E2JGD0M2HLPZ4ERRFVYKRX1RCP
Include CL_O29E2JGD0M2HLPZ4ERRFVYKRX1RCM009
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Your SAP Business Server Pages Team
===========================================
Thanks in advance...
Regards,
Bharat.

Hi,
It is a one-time error or do this occurs each time ?
Did you choose a really long name or something (the "String offset" description tends to prove it has to deal with some string length) ?
Otherwise, open an OSS message.
Best regards,
Guillaume

SAP Note 0001370334: Error while deploying EAR file

Hi All,
We have a project requirement where payload should not be visible in both IE(SXMB_MONI) and RWB(Channel Monitoring). We have followed sap note 0001370334 and created .ear file as per sample .ear file given in the sap note.
Here the problem is when we are trying to deploy that .ear file using NWDS, it is throwing exception :
[ERROR CODE DPL.DCAPI.1027] SduLoadingException.
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attribute keylocation is missing
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Did you see this link? Looks like your ear file is not as expected. Please delete and create and deploy again
http://wiki.sdn.sap.com/wiki/display/JSTSG/%28JSTSG%29%28Deploy%29Problems-P29
/thread/1516905 [original link is broken]

Web-dynpro application -ERROR: ICF service node "/sap/bc/webdynpro/sap/zqm_cto_arr_general1" does not exist (see SAP Note 1109215) (termination: ERROR_MESSAGE_STATE)

i have created my web-dynpro application in development. and sent to quality . whenever i will execute my dynpro in quality i got one message
ERROR: ICF service node "/sap/bc/webdynpro/sap/zqm_cto_arr_general1" does not exist (see SAP Note 1109215) (termination: ERROR_MESSAGE_STATE)
whenever i saw sicf transaction my web-dynpro is not seen . my dynpro application name is more then 15 character. what i will do . please give me valuable suggestion.....

Hi Ashok,
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Please change the webdynpro component name and save it in particular request in package, then transport it to quality ..(development server )
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Now test it ... this solution might helpful to you .
Regards,
Naveen M

SAP Notes for Deleted Shopping Carts in SRM 7.02 in ECS

Hi ,
I am having an issue in SRM 7.02 in Extended Classic Scenario, Where Users are able to delete Shopping Carts even after Follow on Document created i.e. till Confirmation. Now they want to delete the SRM PO. As there is no Shopping Cart existing in SRM they are unable to delete the PO.
Can you please suggest me the SAP Note relevant to this Requirement.
Regards,
Raju.

Hello Raju,
check below KBA:
1649794 - Status dependent control of Shopping Cart
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Regards.
Laurent.

Issue in implementing the sap note 1401975

Hi All,
I am trying to implement the sap note 1401975 in the 4.7 version( SAP_APPL 470, Patch level 26). to implement this note i have to create a Function Module with export parameter of TYPE SEPA_STR_DATA_MANDATE_DATA. the problem here is the structure SEPA_STR_DATA_MANDATE_DATA not available in my system and no instructions are given in the note to create this structure. i have also implemented the prerequisite notes 1305012, 1360908.
your Quick response will be highly appreciated.

Reason and Prerequisites
As a prerequisite, you require Noter 1090321 for SEPA Direct Debit and the two SEPA credit transfer Notes 1305012 and 1360908. Check whether these notes have already been implemented (search in the ABAP Dictionary (transaction SE11) for the structures FPAYHX_MDT and FPM_SEPA and check in transaction SE37 whether the function DMEE_EXIT_SEPA_21 already exists) and implement them if necessary.
To be able to use the B2B (Business to Business) function, you also require enhancements in the SEPA third-party management (SAP Basis) that are delivered in a separate note.
Check this prerequisite notes 1090321, 1305012 and 1360908 and its corrections present in your system
Edited by: praveen reddy on Feb 1, 2011 2:47 PM

Email security Q: Connection to server succeeded; login not required

Hi everyone
I ran the Mail Connection Doctor on my mac at home this morning as I was having trouble sending an email. One of my email accounts (SMTP) has come back with:
"Connection to server succeeded; login not required. "
I am just wondering what that means security wise? As it is my work email I am a bit worried that perhaps the IT people didn't set it up right? They've been having a lot of trouble with someone spoofing the boss's email too.
Does that mean that anyone who knows this email servers details can just use it?
All my other email accounts come back with "Connection and login to server succeeded".

Dear Samir,
In order to try to resolve the issue, please do the following steps :-
1. Go to Add/Remove Program --> Uninstall SAP Business One Client.
2. Go to C:\Program Files\SAP, then take a backup of the SAP Business One Folder and
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3. Go to Start --> Run --> %UserProfile%\AppData\Local\SAP\
    Then delete the SAP Business One Folder.
4. Now reinstall the SAP Business One Client application from the B1_SHR.
Now you can login and enter all the details information and then log out from SAP Business One
application. You can open the application again and check this issue.
Note : Please make sure that the Windows user has read and write access to the above two folders
          as per step (2) and (3).
Regards,
Rakesh Pati
SAP Business One Forum Team.

SAp note required

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