ABAP/4 processor: RAISE_EXCEPTION error while ODS Activation
Hi all,
We are facing the problem with ODS Activation.
While ODS activation, we are getting error - "ABAP/4 processor: RAISE_EXCEPTION" very frequently .
Could anybody please guide me why this error happened and how we can recover this error and is there any precautions to avoid this error.
Thanks & Regards,
Sudharsan
Hi Sunil,
Thanks for your reply.
I dont have much knowledge on ABAP and how can you please let me know how this error resolved by your ADMIN team.
Since we are facing this problem frequently, anybody tell me atleast, why this error happened?
Regards & Thanks
Sudharsan
Similar Messages
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Invalid characters error while ODS activation
I have 2 queries regarding Invalid characters
1) I got following error while activating ODS.
Value 'HYDERABAD - IV COMMISSIONERATE ' (hex. '48594445524142414420<b>2D</b>204956A020434F4D4D495353494F') of characteristic ZEXCRG contains invalid characters
I added space (ALT+255) in RSKC as suggested in other threads and activated the ODS.('-' is already there in RSKC).
Above record did not give any error but got the same error for another record.
Value 'SURAT II ' (hex. '535552415420<b>96</b>204949 ') of characteristic ZEXCRG contains invalid characters
Can anybody tell me why there is difference between in representation(HEX) of same char and which char should I add to RSKC to solve the error?
2) RSKC_ALLOWED_CHAR_GET lists the space as default allowed char, so why do I need to add the same again?Hi Vikram:
go to RSKC: do a ALL_CAPITAL. then do the permitted charcters in BW(do a F1 and copy all and paste). also, please be advised that add <b>~</b> (tilda) and take a closer look at the error you got and insert that there.
hope it should fix the issue.
assign points if helpful
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SID Error while ODS activation
Hi,
I am getting the Invalid charcterisitc error while Activating ODS. This ODS consists 0vendor as attribute of 0material.
Now I have checked the entires for this 0vendor with respective 0material and there is no entires found for Vendor. Then where should I change invalid char for vendor.
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VenkatHi Harish,
I am getting the following error while activating the DSO (we are using BI 7.0).
Value 're1090' (hex. '007200650031003000390030') of characteristic 0VENDOR contains invalid characters
I could not find Invalid char in PSA as 0Vendor is an attribute for 0material.
My concerns are:
1) If 0vendor is having Invalid Char the load should fail when we are loading data for 0Material.
2) As per the error message I could not find any Invalid char to find out.
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Hi Every body,
I got this error while activation of data in an ODS. The data is avaliable in the New dta atable , but while activation it is giving the errors of Invalid characters and error when assigning SID. Can anyone help.
Thnaks in advance,
Raj.I am facing similar problem in the 0FIAP_O03 ODS.
One particular value 'CC ·µÐ¼þ' for field 0REF_DOC_NO gives error in Activation.0REF_DOC_NUM does not have any masterdata but the SID table is exists. We have ALL_CAPITAL in RSKC.
One strage observation was when I tried loading this value[value copied from the error message in a PSA] in Developement Box it was successfull.
I Do not understand if I am missing some setting in Production.
The Errors are
BRAIN 60 Value 'CC ·µÐ¼þ' (hex. '434320B7B5D0ADBCFE') of characteristic 0REF_DOC_NO contains invalid charact
RSDRO 303 Error when assigning SID (details in long text)
The SID did not get created in Prod but was created in Dev. ODS is available for reporting and it has to remain such.
If you have any Insights please help me as well. -
ABAP/4 processor: RAISE_EXCEPTION
Hello Friends,
We have to delete a old praked docuement of 2007. When we delete the document using T-Code FB03, it is getting deleted. But when we are trying to come out of the T-Code, we are getting the error like, "update was terminated" and in the Error info it is showing the error "ABAP/4 processor: RAISE_EXCEPTION".
If any body knows the reson please let me know how to delete this parked document?
Thnak you in advance!!
With Regards,
-VimalThere is not help possible based on the information given so far.
You should first invest some of your own time and read the ST22 dump carefully, especially the section about error analysis, look in transaction SM13 to find more information about the cancelled update task(s), search for related SAP notes, implement those if necessary, talk to a more experienced developer or system admin about your findings.
Thomas -
Hi Friends,
I got error when the ODS activating in Process Chain.
The Error Messages are
1. Inconsistent aggregation behavior - activation will be terminated.
2 Activation of M records from DataStore object 0PUR_DS03 terminated
in the data target (ODS) the request are in Red but activated as it is showing Request For Reporting Available flag having Query symbol..means the requests are available for reporting.
What should be the possible reason
How should i rectify it.
Thanks&Regards
Anandhi,
I have activated ODS manually yesterday. the chain ran today.
But today i got the below error while data is loading into ODS.
Error Message Below.
Runtime Errors RAISE_EXCEPTION
Date and Time 07.04.2009 03:43:06
Short text
Exception condition "NOT_EXIST" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
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
A RAISE statement in the program "SAPLRSSM" raised the exception
condition "NOT_EXIST".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
Please sugeest to resolve the problem
Regards
Anand -
Error during ODS activation- request deletion
Hello Gurus,
We had a problem during ODS activation, could you please help?
We are on BW 3.1
Activation of an ODS failed with the message, "Fiscal year variant MC is not maintained for calendar year 2009u201D, u201CError getting SID for ODS object ZODS_O02u201D and u201CError when assigning SID: Action VAL_SID_CONVERT table 0FISCPER."
The expected data for 2009 didn't arrive, so the activation step in the proces chain has failed.
What I've done is, just deleted the request from the ODS.
But while this job was running, there was a short dump, and the same job was shown as cancalled under SM37. Though the request was successfully deleted from the ODS, it is showing as cancelled in SM37.
I've given below the log details of the job.
Job started
Step 001 started (program RSDELPART1, variant &0000000003334, user ID ABCD)
Delete running: ODS object ZODS_O02, from 310,818 to 310,818
Delete is scheduled; Selection conditions were substituted
Request REQU_4AZBURUGR09EXTAS8A9IRZUI4 successfully deleted from ODS object ZODS_O02
ABAP/4 processor: MESSAGE_TYPE_X
Job cancelled.
Could you please clarify the reason for the short dump and for the job getting cancelled?
thanks in advance,
RajHi,
As an help i suggest you can first check the corresponding message for the "Message type X" in transaction se91.
Follow the below procedure for the same :
1.Execute ST22 > Double click on any entries
2.Go to Source Code Extract
3.Locate u201C>>>>u201D and you will see Message
i.e Message X041 (XX) in this example.
- XX is the message class
- 041 is the message class no. in the example above.
4.Now open SE91.Enter the details we found from Source
Code extract in ST22.Click Display
5.Find the corresponding message.
May be the message could much more elaborate your problem so it could be handeled properly.
Thax & Regards
Vaibhave Sharma -
Dear Experts,
I am facing the problem, with T-code MIRO.
When we try to complete his activity in MIRO, it terminates with error 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC, but it gives the billing no. Again when we try to display the billing no, it says that the doc no is does not exist.
I have checked with number ranges in FBN1 also, How to change the status to "0" in FBN1 ? Wont it be a problem if we change the status to "0" now in production server..!!!
the update error as follows
1 CKML_F_POST_INDEX V1 (no retry) Initial
2 POST_DOCUMENT V1 Initial
3 FI_WT_POST V1 Initial
4 K_PARKED_DOCUMENT_DELETE V1 Initial
5 K_DOCUMENT_UPDATE V1 Initial
6 HFPV_POST_RPSCO_V2 V2 Initial
7 HFPV_POST_RPSCO_V2 V2 Initial
8 G_GLDB_POSTING_A V1 Initial
9 AC_DOCUMENT_MM_UPDATE V2 Initial
10 K_OPEN_ITEM_POST V1 Initial
11 MCE_STATISTICS_UPD_V2 V2 Initial
12 ME_UPDATE_INVOICE V1 (no retry) Initial
13 MRM_INVOICE_DOCUMENT_POST V1 Error
14 SD_SCD_IV_SELCRITERIA_SAVE_DB V1 Initial
15 SWE_EVENT_CREATE_IN_UPD_TASK V1 Initial
Error details
00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Kindly suggest me the way how to do it..
Thanks
PriyaHi,
please check the numer ranges for the Billing Document in SPRO.
I guess there is something wrong with it.
The error occurs if you want to save a Billing document and the primary key for the number still existists in the database. Are you using internal number range?.
Have you changed the number range especially the current number manually?
Perhaps it has something to do with your activities from this thread.
How do I change invoice numbering.
Have you transported the number range object?
Thanks.
Deepak Sharma -
Error while creating activity by using BAPI
Hi,
While creating activity by using BAPI Im getting error as follows,
Start processing of refference object handle generated.
Integrity rule a d0008 broken
business partner with function from vbkakom not vbpakom
Integrity rule a d0008 broken
edit all incomplete field .
Please help me for solving this issue.
Regards,
SureshNot received any proper reply Closing the issue.
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Error while DDIC ACTIVATION while installation SP stack
Hi Gurus
I face an error while I was installation one SP stack via SPAM in DDIC ACTIVATION phase. When I check log file ULOG09_2 I found 2 more systems are sending requests to my system in question. Here is the scenario My system in trouble DV2 other systems attached as per STMS : SUP & DV1
Please suggest regards Jaswant
Error from the SLOG.DV2
ERROR SAPKGPRD10 DV2 A 0008 20090616155152 SAPUSER JPURBA dcecdv0
WARNING: System DV2. Warning. 20090616155159 :
WARNING: Background job RDDIMPDP could not be started or terminated abnormally.
Please check that the R/3 system is running.
Please check the system. Use transactions SM21, SM37, SM50.
WARNING: (This warning is harmless if no further warnings follow.)
LOG FROM THE FILE ULOG09_2
dv1adm 20090616153006 RFC: tp IMPORT ALL DV1 proj=SOME U26 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL FEEDBACK ASYNCIMP -Dimpmon_mode=DETAILED -Dtransdir=/usr/sap/trans
supadm 20090616153039 RFC: tp IMPORT ALL SUP proj=SOME U26 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL FEEDBACK ASYNCIMP -Dimpmon_mode=DETAILED -Dtransdir=/usr/sap/trans
dv1adm 20090616153506 RFC: tp IMPORT ALL DV1 proj=SOME U26 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL FEEDBACK ASYNCIMP -Dimpmon_mode=DETAILED -Dtransdir=/usr/sap/trans
dv1adm 20090616154506 RFC: tp IMPORT ALL DV1 proj=SOME U26 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL FEEDBACK ASYNCIMP -Dimpmon_mode=DETAILED -Dtransdir=/usr/sap/trans
supadm 20090616154540 RFC: tp IMPORT ALL SUP proj=SOME U26 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL FEEDBACK ASYNCIMP -Dimpmon_mode=DETAILED -Dtransdir=/usr/sap/trans
dv1adm 20090616155006 RFC: tp IMPORT ALL DV1 proj=SOME U26 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL FEEDBACK ASYNCIMP -Dimpmon_mode=DETAILED -Dtransdir=/usr/sap/trans
dv2adm 20090616155135 RFC: tp SHOWPARAMS DV2 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL -Dtransdir=/usr/sap/trans (pid=8066)
dv2adm 20090616155135 RFC: tp CONNECT DV2 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL -Dtransdir=/usr/sap/trans (pid=8066)
dv2adm 20090616155141 RFC: tp SHOWPARAMS DV2 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL -Dtransdir=/usr/sap/trans (pid=8066)
dv2adm 20090616155141 RFC: tp CONNECT DV2 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL -Dtransdir=/usr/sap/trans (pid=8066)
dv2adm 20090616155141 RFC: tp ACT ALL DV2 pf=/usr/sap/trans/bin/TP_DOMAIN_DV1.PFL -Dclientcascade=yes -Dstoponerror=8 -Drepeatonerror=8 -Dsourcesystems= -Dbuffreset=yes -Dbatch_proc=1 -Dstopimmediately=1 -Dactivatemerged=yes tag=spam -Dtransdir=/usr/sap/trans (pid=8066)
Edited by: jaswant purba on Jun 17, 2009 12:48 AMHi
Here are tail entries from log file SLOG0925.DV2
regards
Jaswant
WARNING: System DV2. Warning. 20090617083739 :
WARNING: Background job RDDIMPDP could not be started or terminated abnormally.
Please check that the R/3 system is running.
Please check the system. Use transactions SM21, SM37, SM50.
WARNING: (This warning is harmless if no further warnings follow.)
ERROR SAPKNA7010 DV2 A 0008 20090617083732 SAPAPUSER JPURBA dcecdv0
ERROR SAPKNA7011 DV2 A 0008 20090617083732 SAPAPUSER JPURBA dcecdv0
ERROR SAPKNA7012 DV2 A 0008 20090617083732 SAPAPUSER JPURBA dcecdv0
ERROR SAPKNA7013 DV2 A 0008 20090617083732 SAPAPUSER JPURBA dcecdv0
ERROR SAPKNA7014 DV2 A 0008 20090617083732 SAPAPUSER JPURBA dcecdv0
ERROR SAPKNA7015 DV2 A 0008 20090617083732 SAPAPUSER JPURBA dcecdv0
ERROR SAPKW70015 DV2 A 0008 20090617083732 SAPUSER JPURBA dcecdv0
ERROR SAPKW70016 DV2 A 0008 20090617083732 SAPUSER JPURBA dcecdv0
ERROR SAPKW70017 DV2 A 0008 20090617083732 SAPUSER JPURBA dcecdv0
ERROR SAPKW70018 DV2 A 0008 20090617083732 SAPUSER JPURBA dcecdv0
ERROR SAPKW70019 DV2 A 0008 20090617083732 SAPUSER JPURBA dcecdv0
ERROR SAPKW70020 DV2 A 0008 20090617083732 SAPUSER JPURBA dcecdv0
STOP tp_getprots DV2 J 20090617083739 JPURBA dcecdv0
STOP DD ACTIVATION DV2 A 20090617083739 JPURBA dcecdv0 -
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Hi,
I are getting below error while activating/activating view in HANA
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