2004s Data Store; activated even no master data exist
We set in the infopackage and in the DTP the button, that the system should not update if no master data exist.
This does not work. Somebody knows if that is a bug or a feature?
Solutions are also welcome.
you need to check the flag in the transformations for Referencial integrity to stop the data from loading if there is no master data avaliable
Similar Messages
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Date management on internal object master data
Hi gurus,
I need to use a set of dates on the internal object master data. On the date profile customizing there isn't anything that reflecting the management of the dates on products or internal object.
However, on the web UI (Internal Objects details screen) I found the field "Date Profile":
- component: PRDHS
- view: PRDHS/Header
- context node: PRODSETWTY
- attribute: STRUCT.TIMEPROF
This field is not active and I also searched for a set type that could allow me to activate it and to insert a date profile for my internal object without success.
I'm searching the way to activate this field on the internal object master data and to understand if it's possible to use the date profile on it.
Your help would be very appreciated.
Thank a lot.
Massimiliano.Hello,
There are no date profiles assigned to products in the CRM system, I believe the same is true for internal objects.
Generally, once a product has been added to an order then the dates from the order/APO system are what are taken into account.
I have checked into internal objects but the only date I can find reference to is a timestamp:
http://help.sap.com/saphelp_scm50/helpdata/en/f9/a67937b566ab49e10000009b38f842/frameset.htm
I have also checked on information on the attribute STRUCT.TIMEPROF but haven't found anything.
Thanks and regards,
Ita -
Warranty Date field in the equipment master data
Hi everyone!
I wanted to display the warranty date field in the equipment master data (IE01). I have already made the configuration and added the additional tab and screen thru this path:
Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > General Data > Set View Profile for Technical Objects
But still, the tab is not added and the warranty date field is not found in the "Define Field Selection for the Equipment Master Record". please help me with this. We need this data because we are not using serial numbering and warranty master data that's why a way to track the warranty date is thru this adjustment in the equipment master data screen.
Thank you very much.Marlon,
Make sure that you have assigned this specific profile to the Equipment category of the associated equipment that you are creating under SPRO > PM> Master data> tech object > Equipment > Equip category.
Regards
Narasimhan -
Data error when loading to master data?
Hi,
I am loading data from Data base to BW.It is a master data loading.I got an error in the 8th package of the load for the time field which is server update time(reference 0TIME) .The data server update time for that particular record is '19900101'.I am really confused what is the error with this kind of data?
Here is error message:
0TIME: Data record 1797 ('3YV4C0EJBWTGO1CA'): Version '199001' is not valid
Message no. RSDMD194
Diagnosis
Data record 2. with the key '3.' is invalid in value '4.' of the attribute/characteristic 1..
System Response
The system has recognized that the value mentioned above is invalid, and has processed this general error message. A subsequent message may give you more information on the error. This message refers to the same value, even though it does not state this explicitly.
Procedure
If this message appears during a data load, maintain the attribute in the PSA maintenance screens. If this message appears in the master data maintenance screens, leave the transaction and call it again. This allows you to maintain your master data.
Please help me to resolve this also explain what is the differnce in this kind of data?
Thanks,
Vasuright click on the master data --> delete master date, BUT you will only be able to delete master data not used in a cube (you'll get a pop up to confirm this)...if you want to delete master data already used in a cube, you need to delete the contents of this cube first (and any other cube where this master data is used)...only then you can completely delete the master data entries
M. -
The sort key in the master data G/l account and master data customer
Sort Key
Hi All,
in the master data (control data) of the G/l account XXXXXX (it's a reconciliation account) I've filled in the sort key the value ZZ1 (XBLNR).
Instead, in the master data of a certain customer which has its Reconciliation Account equal to xxxxxx, I've filled in the sort key ZZ2 (BELNR).
Posting a document, I need that the Assignment number is equal to XBLNR.
How could I obtain this?
Thanks a lot
G.Hi,
You are assign short key with Customer master in ZZ1 (Account Management Tab Bottam).
I think it is helpful to you.
Regards,
Spradip -
Master Data Governance & Implementation of SAP Master Data Objects
I would like to get hold of a case study on Master Data Strategy Governance Framework and Implementation of governance processes for Master Data Objects acrosss all SAP Modules. Governance processes do not have to use SAP MDM for master data management.
If any one in SAP community has implemented Master data governance, I would like to benefit from their experience and hence the requestHello,
Not sure what sampling approach is, but it certainly help build a business case if you can provide sample data and case studies.
You may refer the SAP Provided PDF and presentations, to build your Business Case.
[SAP MDG|http://www.sap.com/solutions/enterprise-information-management/master-data-management/master-data-governance/index.epx]
Regards,
Abhishek -
How to report new master data in place of old master data in a report
Hi Everyone,
I have 0vendor master data which contains both old and new vendor numbers. I have transaction data that refers to both new and old vendor numbers. In my report I want to see the new vendor numbers with transaction data and new vendor number in place of old vendor number with transaction data. How do I achieve that? Can anyone shed some light on that. I have tried various scenarios but none of them working.
Thanks,
Wen.HI Wen,
do you mean to say that you need some kind of mapping of old to new vendor numbers? In that case you could create a navigational attribute of the vendor and put in the new vendor number for both new and old numbers and then use this attribute to navigate and display.
Regards, Klaus -
How to delete MRP view data after create in Material master data ?
Hi all ,
After user create a useless MRP view data in Material master data , how to remove it ?Hi
Material master once created cannot be deleted.Only thing u can do is to mark it for deletion
Go to Logistics > Materials management > Material master > Material > Flag for deletion > Immediately.
Give the necessary data that is needed for the view you want to delete.
Press and flag the view you want to delete.
Now the view is flagged for deletion. This means that it's use is limited and it will be cleaned up or really deleted at the next clean up of the system.
regards
Anand -
Data Load Error due to Master data deletion
Hi,
While doing the transactional data load I am getting following error.
+Master data/text of characteristic ZFOCUSGRP already deleted Message no RSDMD138 +
ZFOCUSGRP is an InfoObject (with Text). Last week we changed the source system from CRM to R/3 during that time we deleted all the Texts in ZFOCUSGRP manually from the table.
This error is not happening always some time it load properly. I executed the RSRV for InfoObject ZFOCUSGRP and InfoCube still this error happening.
Is there any way to fix this error?
Thanks in advance.
Thanks
Vinodcheck this:
Re: Error while running InfoPackage
Master data/text of characteristic 0MATERIAL already deleted
Master data/text of characteristic ZXVY already deleted
Hope it helps.. -
Question: to have different 2 key dates to show time-dep master data.
Hello All -
I would kindly like to ask your suggestion in this challenges.
In our Finance report e.g AR Report, we have 2 Year to dates of Key Figures. 1) Current Year to date, and 2) previous Year to dates. We want to have the report shows time-dependent master data navigation attribute based on this 2 year to dates.
I am thinking to have 2 Key Date selection parameter in the report e.g. 1) Current key-date, and 2) Previous Key-date
The report above will show COLOR as per key date. If the posting is 'Previous YTD', the COLOR will show based on 'Previous Key Date', and if the posting for 'Current YTD', the COLOR will show based on 'Current Key-Date'.
The question are:
1) What to do for customization if we want to have 2 key dates in Query or Report? If you have experience it before, could you please share?
2) If you think that there is other way, feel free to share it.
Many Thanks, and really appreciate your suggestion & advice,
Cheers,Hello Cornelia -
Thanks for your advice:
1) Use Info Set to temporal join between master data, and transaction.
Comment:
We are using multicube for reporting. Are you saying that we should put infoset into MultiCube?
2) Modelling the time-dependent master data as a info object in transaction (Cube).
Comment:
Thanks for this, i will analyse if we go to this option.
Btw, I am also thinking to use Virtual Characteristic, but the performance will be expensive, like using Info Set.
Feel free for your comment,
Is there any other backend door that we can use e.g. to use BADI Exit.
Appreciate your feedback,
Thanks, -
"master data deletion for requisition" before master data loading
Hello Gurus,
in our bw syetem , for process chains for loading master infoobjects, all include "u201C master data deletion for requisition" ABAP
process except for one process chain. my question is:
why that process chain for master data loading is different from others as for lacking "master data deletion for requisition" in it?
so it does not matter if you include " master data deletion for requisition" ABAP process in process chain for master data loading ?
Many thank.Hi,
ABAP Process means some ABAP program is being executed in this particular step.
It's possible that for all of your process chains except for that one requirement was to do some ABAP program processing.
You can check which program is executed by following below process:
Open your process chain in planning view -> Double click on that particular ABAP process -> Here you can see program name as well as program variant.
Hope this helps!
Regards,
Nilima -
Can we archive data twice from system-Bank master data deleted
We have archived the data of bank after setting it to deletion in program FI_BANKS_WRI.Can i archive same data again from system.
resolved
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Credit Segment Data Tab in Business partner master data
Hi
I have a situation where i am able to create Business partners from the Existing customers in ECC 6.0.
For Credit management, when i am in UKM000 role i am unable to see Credit segment Data tab. Do i need to activate this any where?
Your input is appreciated.
Thanks in advance.Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi -
How to know which master data objects need to activated in R3
SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT Account assignment group for this customer
0ACCNT_GRP_TEXT Customer account group
0BILBLK_DL_TEXT Locked
0BILBLK_ITM_TEXT Billing block for item
0BILL_BLOCK_TEXT Billing block in SD document
0BILL_CAT_TEXT Billing Category
0BILL_RELEV_TEXT Relevant for Billing
0BILL_RULE_TEXT Billing rule
0BILL_TYPE_TEXT Billing Type
0CONSUMER_ATTR Consumer
0CONSUMER_LKLS_HIER Consumer
0CONSUMER_TEXT Consumer
0CUST_CLASS_TEXT Customer Classification
0CUST_GROUP_TEXT Customer Group
0CUST_GRP1_TEXT Customer Group 1
0CUST_GRP2_TEXT Customer Group 2
0CUST_GRP3_TEXT Customer Group 3
0CUST_GRP4_TEXT Customer Group 4
0CUST_GRP5_TEXT Customer Group 5
0DEALTYPE_TEXT Sales Deal Type
0DEL_BLOCK_TEXT Delivery block (document header)
0DEL_TYPE_TEXT Delivery Type
0DISTR_CHAN_TEXT Distribution Channel
0DIVISION_TEXT Division
0DLV_BLOCK_TEXT Schedule line blocked for delivery
0DOC_CATEG_TEXT SD Document Category
0DOC_TYPE_TEXT Sales Document Type
0INCOTERMS_TEXT Incoterms (Part 1)
0INDUSTRY_TEXT Industry keys
0IND_CODE_3_TEXT Industry code 3
0IND_CODE_4_TEXT Industry code 4
0IND_CODE_5_TEXT Industry code 5
0IND_CODE_TEXT Industry code
0ITEM_CATEG_TEXT Sales document item category
0ITM_TYPE_TEXT FS item type
0KHERK_TEXT Condition Origin
0MATL_GRP_1_TEXT Material Group1
0MATL_GRP_2_TEXT Material Group 2
0MATL_GRP_3_TEXT Material Group 3
0MATL_GRP_4_TEXT Material Group 4
0MATL_GRP_5_TEXT Material Group 5
0MATL_TYPE_TEXT Material Type
0MAT_STGRP_TEXT Material statistics group
0NIELSEN_ID_TEXT Nielsen ID
0ORD_REASON_TEXT Order reason (reason for the business transaction)
0PICK_INDC_TEXT Indicator for picking control
0PRODCAT_TEXT Product Catalog Number
0PROD_HIER_TEXT Product Hierarchy
0PROMOTION_ATTR Promotion
0PROMOTION_TEXT Promotion
0PROMOTYPE_TEXT Promotion Type
0PROV_GROUP_TEXT Commission Group
0REASON_REJ_TEXT Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT Volume rebate group
0RECIPCNTRY_TEXT Destination country
0ROUTE_TEXT Route
0SALESDEAL_ATTR Sales deal
0SALESDEAL_TEXT Sales deal
0SALESORG_ATTR Sales organization
0SALESORG_TEXT Sales Organization
0SALES_DIST_TEXT Sales district
0SALES_GRP_TEXT Sales Group
0SALES_OFF_TEXT Sales Office
0SCHD_CATEG_TEXT Schedule line category
0SHIP_POINT_TEXT Shipping point/receiving point
In BW
Base Unit of Measure 0BASE_UOM
Bill-to party 0BILLTOPRTY
Calendar Day 0CALDAY
Calendar Year/Month 0CALMONTH
Calendar Year/Week 0CALWEEK
Change Run ID 0CHNGID
Company code 0COMP_CODE
Cost in statistics currency 0COST_VAL_S
Credit/debit posting (C/D) 0DEB_CRED
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Number of documents 0DOCUMENTS
Sales Document Category 0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items 0DOC_ITEMS
Fiscal year / period
Fiscal year variant 0FISCVARNT
Gross weight in kilograms 0GR_WT_KG
Number of Employees 0HDCNT_LAST
Material 0MATERIAL
Net value in statistics currency 0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer 0PAYER
Plant 0PLANT
Quantity in base units of measure 0QUANT_B
Record type 0RECORDTP
Request ID 0REQUID
Sales Employee 0SALESEMPLY
Sales Organization 0SALESORG
Sales group 0SALES_GRP
Sales Office 0SALES_OFF
Shipping point 0SHIP_POINT
Ship-To Party 0SHIP_TO
Sold-to party 0SOLD_TO
Statistics Currency 0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
Bhima.
Message was edited by: Bhima Chandra Sekhar GuntlaHi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P -
Hi All,
I have to activate a Master Data. When i use the path > select MD & right click & Activate MD, it displays a message that:
" The master data cannot be activated directly since attributes of the characteristic MD are used in aggregates
Start the change run via Admin. Workbench->Tools->Apply Hierarchy/Attribute Change, to activate the master data "
When i use the path Admin. Workbench->Tools->Apply Hierarchy/Attribute Change to activate the MD, it again gives me the following message:
" Hierarchy/Attribute change canceled (protocol/short dump) ".
I am not able to analyze the problem. Kindly treat it as urgent.
Best Regards,Hi Salil Bhaskar,
Just De Activate the Aggregates for Some time, create a Process chain for following tasks,
1) Deactivating the Aggregates.
2) Schedulling the Master Data Attributes and Master Data.
3) Activate the master Data.
4) Schdulling the Transactional Data through Info package.
5) Activating the Aggregates
Assign the Points if Helpful.
Regards,
Rajdeep.
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