Archiving SD_VBKA - Zero Documents Archived.

Hi!!
Following is the scenario:
I'm trying to the archiving of the archiving object SD_VBKA.
There are around 90,000 documents in the given time period; I've archived around 30,000 documents, not even a single one got archived.
Below are the details :
Spool Details Summary (it is the same for all the variants till now):
Archive Session Number : xxxyyy
Number of Written Data Objects : 0
Size of Archiving Session in MB : 0.000
Proportion Of Header data in % : 0
Variant entry details:
Document Selection : xxxx to yyyy
Create Archive : X
Issue Log Txts : X
Check Flow : X
Customization details
All are general archiving customizing.
Archive file size : 100 MB
Maximum Number of Data Objects : 0
S.org : *
S.Act : *
Residence Time : 730
R.No : 0
Please let me know if any further details required.
Kindly Advice.
Thanks
Gautam

Hi Gautham,
Check this link
http://help.sap.com/saphelp_46c/helpdata/fr/8d/3e5ba7462a11d189000000e8323d3a/content.htm
Regards,
Krishna.

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Hi,
I have maintained service entry sheet.
Accounting entry is generated.
When I run T code MRRL, it has generated document with zero value.
This is not a free goods PO.
Why this is happening?
Please guide on this issue.
Regards,
Piyush

Hi,
Creating an ERS zero document is an expected system behavior ,you
could create an ERS zero document by doing the following wrong
procedure:
1. Create PO with ERS falg ON.
2. Perform GR for PO.
3. Create the invoice by MIRO.(Not MRRL).
4. Run MRRL (LIV-ERS).
For every purchase order with flag 'ERS' a table entry is generated.
If a goods receipt is posted, this GR should be invoiced via ERS
(Tr. MRRL). Manually posted invoices should be avoided, because
the table entry will not be deleted. A new invoice receipt must be
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FI documents) in order to give a message to the vendor because he
has sent you an invoice by mistake.
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Hi
As per the standard system will show as zero document in the open items coz
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ERS - transaction MRRL creating invoices with value ZERO service

Hello!
I have a service sheet, then a 101 movement,I reverse it and created the 102.
By mistake the ERS was run and created a IR with zero value.
I tried to reverse de IR document in MR8M and I get the error:
You are not allowed to have zero lines only
If I try to modify the Service Sheet I get:
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According to note 385905:
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Edited by: SussyO on Jun 29, 2010 12:55 AM

Dear Sandra,
For every purchase order with flag 'ERS' a table entry is generated.
If a goods receipt is posted, this GR should be invoiced via ERS
(Tr. MRRL). Manually posted invoices should be avoided, because
the table entry will not be deleted. A new invoice receipt must be
created while running ERS (but with amount and quantity zero and without
FI documents) in order to give a message to the vendor because he
has sent you an invoice by mistake.
The different handling has intentionally been implemented because
in Tr. MRRL, you can use the message determination.
Using Tr. MRRL, a message to your vendor is created (because he may
have sent you an invoice probably by error). Now he'll get a zero bill.
Also, please verify the SAP note 385905 which explains that these invoices are
visible in your PO history. It goes onto say that these documents cannot be cancelled and anyway, because they have no FI docs, such a cancellation would be useless. And please verify more one SAP note 415286.
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Cancel Vendor Credit Memo - Reg.

Dear Experts,
We have posted vendor credit memo through MIRO. The details are as,
T-Code : MIRO
Transaction : Credit Memo
Reference : PO
Qty : 0.232 MT
Amount : INR 50000/-
Tax amount : 0/-(ZERO)
Document Date : 16.11.09
Posting Date : 17.02.2010
Now, we are trying to cancel this vendor credit memo in MR8M with following details,
Case : 1
Invoice Document No.:XXX
Fiscal Year : 2009
Reversal Reason : 01(Reversal in current period)
Posting Date : 17.02.10
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Case : 2
Invoice Document No.:XXX
Fiscal Year : 2009
Reversal Reason : 01(Reversal in current period)
Posting Date : 31.03.2010
Error displayed : Reversal Reason 01 only permits posting date 17.02.2010
Case : 3
Invoice Document No.:XXX
Fiscal Year : 2009
Reversal Reason : 02(Reversal in closed period)
Posting Date : 31.03.2010
Error displayed : M8 534 Balance not Zero: 4,487.00 - debits : 54,487.00 Credits : 50,000.00
Case : 4
Invoice Document No.:XXX
Fiscal Year : 2009
Reversal Reason : 02(Reversal in closed period)
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Hello,
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Hi,
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B     BAPI invoice
A     Invoice from Parking function
C     Account maintenance
and this is what i "guess" might be the corresponding transactions:
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1     ERS                                -> MRRL
2     ERS zero document                  ->
3     Batch run                          -> MRBP
4     EDI                                ->
5     Cancellation                       -> MR8M
6     Invoicing plan                     -> MRIS
7     Transfer prices                    ->
8     Revaluation                        -> MRNB
9     WEB invoice                        ->
B     BAPI invoice                       -> BAPI_INCOMINGINVOICE_PARK/POST
A     Invoice from Parking function      ->
C     Account maintenance                ->
Best regards.

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Hi all,
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Can I add a new column to a table in a logical standby for a table which is actively synchronized from the primary? In essence, I would like to add a column to the table in the logical standby, but not add the column to the corresponding table in the primary DB.

OK;
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        ID FIRST_NAME                                         LAST_NAME
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         2 Jimmy                                              Page
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select * from rstars;
       ID FIRST_NAME                                         LAST_NAME
         1 Robert                                             Plant
         2 Jimmy                                              Page
         3 Ted                                                Nugent
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MORE TO COME
So I will add the columns one by one and test after each
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Session altered.
SQL> ALTER TABLE BIGSHOW.RSTARS ADD (CITY VARCHAR2(15));
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SQL> alter session enable guard;
Session altered.
SQL> alter database start logical standby apply;
Database altered.
SQL>
INSERT INTO RSTARS
ID,
FIRST_NAME,
LAST_NAME
VALUES
4,
'Geddy',
'Lee'
commit;
LOGSTDBY Apply process AS02 server id=2 pid=38 OS id=31938 stopped
Errors in file /u01/app/oracle/diag/rdbms/stest/STEST/trace/STEST_as01_31936.trc:
ORA-26676: Table 'BIGSHOW.RSTARS' has 3 columns in the LCR and 4 columns in the replicated site
Fri Aug 09 13:34:18 2013
LOGMINER: session#=1 (Logical_Standby$), builder MS01 pid=34 OS id=31930 sid=34 stopped
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I thinking you can create a child table as a work around.
You were right about this too:
SQL> select * from DBA_LOGSTDBY_UNSUPPORTED;
no rows selected
ORA-26676 returns zero documents when I search Oracle Support today.
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To correct all I did was this and Oracle added the row:
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SQL> alter session disable guard;
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SQL> alter session enable guard;
Session altered.
SQL> alter database start logical standby apply;
Database altered.
SQL>
set linesize 200
select * from rstars;
        ID FIRST_NAME                                         LAST_NAME
         1 Robert                                             Plant
         2 Jimmy                                              Page
         3 Ted                                                Nugent
         4 Geddy                                              Lee
4 rows selected.
Message was edited by: mseberg ( as you can tell I'm from the 70's )

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Hello Gurus,
This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
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Please guide.
Regards
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Niles Raut wrote:
Hello Gurus,
>
> This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
>
> When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
>
> Is there any sap notes or any other way to fix this?
>
> Please guide.
>
> Regards
> Nilesh
Where is actually the problem, if one only reversed 0 quantity?
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why with year 2010?
Dont you do anual inventories? Such stock counts have corrected your stock anyway. if you start cancelling older movements then you create stock inconsistencies again.

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Hello Everybody,
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