Assigning reference category to a case

Hi Experts,
Now we are upgarding SAP CRM 5.0 to 7.0.
Any one can explain about how to assign reference category to a case and where we assign with detailed steps.
Points will be added.
Thanks in advance.
Regards,
Babu

Hi Sree,
Thanks for your quick reply.
Already i have done the multilevel categorization which you are refering and also created category schema and assigned to my case type.
Could you please elaborate what needs to be done other than the above, also guide me if i missed any thing.
Thanks in advance.
Regards,
Babu

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Changing Account assignment reference after posting flows to accounting

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Is there a way for me to change the account assignment reference after I posted some flows in the past for a interest rate financial instrument?
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Hi Ravi/Mahesh/Lorenz
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Dynamic type conflict when assigning references - Dump

Hi All,
I am getting the dump "Dynamic type conflict when assigning references". In my application I have used a table control inside which I have input field, text view and text edit.
I guess the text edit is creating the issue. The error analysis report is below :
If anyone have any idea about the issue, please help.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_MOVE_CAST_ERROR', was not
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Information on where terminated
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    The main program was "SAPMHTTP ".
    In the source code you have the termination point in line 2290
    of the (Include) program "/1WDA/L3STANDARD==============CCIMP".
    The termination is caused because exception "CX_SY_MOVE_CAST_ERROR" occurred in
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2265       if va__CONTENT_READONLY is bound and
2266          va__CONTENT_READONLY->IFUR_NW5__CONTROL~_IID <> ifur_nw5_invisible=>_iid_invisible.
2267         IFUR_NW5_SAPTABLECELL~HASCONTENT = abap_true.
2268       else.
2269         IFUR_NW5_SAPTABLECELL~HASCONTENT = abap_false.
2270       endif.
2271     endif.
2272
2273 *    >> ProvideCONTENT
2274
2275     IF mv_CONTENT_READONLY <> va__CONTENT_READONLY.
2276       finalize_adapter( mv_CONTENT_READONLY ).
2277       mv_CONTENT_READONLY ?= va__CONTENT_READONLY.
2278     ENDIF.
2279
2280 *   >> property-Aggregation mv_CONTENT_EDITABLE
2281     DATA va__CONTENT_EDITABLE TYPE REF TO /1WDA/VTABLE_CELL_EDITOR. "#EC NEEDED
2282 *   >> UCA STANDARD|TABLE_CELL|CONTENT_EDITABLE
2283     data adp_uielement type ref to /1WDA/VUIELEMENT. "#EC NEEDED
2284     if mv_CONTENT_READONLY is not bound and
2285        mv_WD_TABLE_CELL_EDITOR is bound.
2286           va__CONTENT_EDITABLE ?= mv_CONTENT_EDITABLE.
2287     IF va__CONTENT_EDITABLE is bound and va__CONTENT_EDITABLE->m_view_element = mv_WD_TABLE_
2288     ELSE.
2289
>>>>>     va__CONTENT_EDITABLE ?= create_by_view_element(
2291                          view_element = mv_WD_TABLE_CELL_EDITOR
2292                          parent       = me
2293     ).

Hi Everyone,
Thanks for your replies.
We raised an OSS call for the same and got the below response.
Dear Customer,
I've analized your actual problem and found out that you are using a notallowed combination of text edit as cell editor within table for
clasical Web Dynpro ABAP rendering. The text edit as cell editor work in701 releases when the lightspeed rendering is enabled. However in case
that you want to used
lightspeed rendering, I would suggest to upgrade on a higher
SP level than SP4 as for technical reason we can only deliver
corrections for Unified Rendering first from SP04.

The security-role-assignment references an invalid security-role: Certifica

In Oracle Enterprise Pack for Eclipse, I failed to deploy an application in debug mode. The error I noticed in my domain log is:
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<wls:externally-defined/>
</wls:security-role-assignment>
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Hi,
I know that is an old thread, but just in case... Maybe you could try setting up the DEBUG_OPTIONS in your startManagedWeblogic script and configure a remote debug in Eclipse:
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Luis

Derivation of Account Assignment Reference using Fund

I am trying to derive account assignment reference using “Fund” as source field. I have created the account assignment derivation rule (Tcode – TPM30) using following condition and Values
Source Field
Company code
Product type
Fund – Not able to see as Source field after activation of FIN_TRM_PSM_INTEGRATION business switch
Target Field
Account Assignment Reference (AA_REF)
Condition
Product Type = 410

Hi there
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Regards
Juerg Heiz
[email protected]

Error Dynamic type conflict when assigning references in EHP4

Hi Experts,
We are facing problem while customizing application wizard in EHP4.
Based on our requirement, we need to create one more tab named "Notes" to add instructions for applicants while applying for Job. It contains only instruction. To achieve this, we have done below set up.
1. We have created new WD component (WD window), OTR Alias
2. Created one more additional steps in T77RCF_RM_STEP called "Notes" and maintained step 1 information
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u2022     The following error text was processed in the system GEG : Dynamic type conflict when assigning references
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u2022     The ABAP call stack was:
Can anybody guide what we are doing wrong?
It would be great help.
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purnima

Hi Rajasekhar,
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Best Regards,
Laxman

Problem with Assign reference document.

Hi all,
I defined transaction input parameter type Xml.
I used Reference Document Loader to load document (structure.xml) below.
<?xml version="1.0" encoding="UTF-8"?>
<SO_VALIDATION>
    <L4_SO_ID/>
    <L4_SOI_NO/>
    <PPC_STATUS/>
    <PPC_INFO/>
</SO_VALIDATION>
I used menu command Assign Reference Document, to assign above document to transaction input.
I tryed to use this transaction in vs.net application as a web service.
But there is no xml structure in InputParams in web service.
I tryed alot but i did not achieve.
What must i do?
Thanks.

cml_bzl,
I'm using version 12.04 and I have not had any problems with assigning reference documents and using .NET.
You should not have to do anyting special to get the transaction inputs to show up in .Net. To map the output I do the following:
1. Create an output transaction variable and assign it's type as XML
2. Using a XML document block to create and XML document for your output transaction variable
3. Assign the XML document as the reference for the output transaction variable.
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Glenn

Unable to assign item category product in SAP CRM

when i am creating product(Material) i was unable to assign item category to Product.
In products, My Item Category (Which is created ) is not loading in Item Category Assignment block.
Plz give me appropriate Solution, Any Help will be highly appreciable

Hello Ravi,
CRM-specific questions can be posted on the http://scn.sap.com/community/crm Space, so the CRM specialists can note your question earlier.
Perhaps you can try to post this question there too.
Best regards,
Laszlo

Dump while testing Function- Dynamic type conflict when assigning reference

Hi Gurus,
I have the following checked and activated-
- Function with 1 Ruleset
- The Ruleset containing couple of DBlookup expressions
- Value range
- Decision Table
- Decision tree,
- Procedure call
After I give test data while Simulating the function, I get this dump-
Short text
    Dynamic type conflict when assigning references
What happened?
    Error in the ABAP Application Program
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Hi Carsten,
I couldn't find an OSS note featuring-
"MOVE_CAST_ERROR" "CX_SY_MOVE_CAST_ERROR"
"CL_FDT_DB_LOOKUP==============CP" or "CL_FDT_DB_LOOKUP==============CM01K"
"BUILD_WHERE_CLAUSE_LIMIT"
Raised OSS note.

Dynamic Type Conflect when assigning References error in portal

Hi Forum,
We have one ABAP Dynpro Application which runs fine but gives "Dynamic Type conflict when assigning References" error dump after integrating it with Netweaver portal 7 SP12 by creating Webdynpro ABAP iview.
Please help us to resolve this issue.
Thanks and Regards
Sudhir

hi
refer this article :
How to Create Web Dynpro-Based iViews
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3e36d690-0201-0010-cd99-bfbb81bd33d9
refer the SAP online help :
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http://help.sap.com/saphelp_nw04/helpdata/en/2c/00584289e59041e10000000a1550b0/content.htm
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amit

RFx Q&A dump SRM 7- Dynamic type conflict when assigning references Q&A

Hello,
We are on SRM 7.0 SP05. When adding a question via the Q&A 'chat' functionality on a published RFx the EP shows the following error: 'Dynamic type conflict when assigning references Q&A'.
Could somebody test if this issue is also occuring on their system?
Anybody has a clue what's causing this?
Kind regards,
Tim

Hello Jay,
Loggings show the following:
15:18:49 DIA 000 100 NLPURCOR AB 0 Run-time error "MOVE_CAST_ERROR" occurred
15:18:50 DIA 000 100 NLPURCOR AB 1 > Short dump "100324 151849 dmzsv719 b_SRM_00 " generated

SC BRF WF Dynamic type conflict when assigning references

I have activated the process controlled workflow framework and
activated the SAP provided SC BC set. When I try to create shoppping
cart(while save or check) I get the following short dump.
The URL
https://usil0c20.ca.com:8343/sap/bc/webdynpro/sapsrm/wda_l_fpm_gaf was
not called due to an error.
Note
The following error text was processed in the system CS2 : Dynamic type
conflict when assigning references
The error occurred on the application server usil0c20_CS2_00 and in the
work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: INIT_BRF_TRACE of program /SAPSRM/CL_WF_BRF_MSG=========CP
Method: CONSTRUCTOR of program /SAPSRM/CL_WF_BRF_MSG=========CP
Method: INITIALIZE_BRF_MSG of program /SAPSRM/CL_WF_BRF_MSG=========CP
Method: /SAPSRM/IF_WF_RULE_CONNECTOR~EVALUATE of
program /SAPSRM/CL_WF_BRF_CONNECTOR===CP
Method: /SAPSRM/IF_WF_RULE_CONNECTOR~EVALUATE of
program /SAPSRM/CL_WF_SCHEME_PROVIDER=CP
Method: GET_SCHEME of program /SAPSRM/CL_WF_SCHEME_PROVIDER=CP
Method: GET_PROCESS_SCHEME of program /SAPSRM/CL_WF_CONFIGURATION===CP
Method: CREATE_PROCESS_LEVEL_SEQUENCE of
program /SAPSRM/CL_WF_CONFIGURATION===CP
Method: CREATE_PROCESS_INSTANCE of
program /SAPSRM/CL_WF_PROCESS_MANAGER=CP
Method: CREATE_PROCESS_FORECAST of
program /SAPSRM/CL_WF_APV_FACADE======C

Hi,
The dump either happens because the BRF Object SRM_WF is missing in the system or
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thus please check.
Thanks,
Melina

ErroruFF1A Dynamic type conflict when assigning references

hi all,
I have one node ,name is :forloop
under this node ,there is a attribute ,its type is string ,its name is attf
now ,I write code as below in action,but it show a error" Dynamic type conflict when assigning references "
someone can tell me the reason?thanks
data :
        for_loop type ref to if_wd_context_node,
        t_var type standard table of string.
    append 'a' to t_var.
    append 'b' to t_var.
    append 'c' to t_var.
    for_loop = wd_context->get_child_node( name = wd_this->wdctx_forloop ).
   for_loop->bind_elements( t_var ).
thanks

Hi,
   The problem is the internal table you are using is not match with the attribute u created.
Node name : forloop
         Cardinality : 0-n.
         selection   : 0-1
attr name   : attf
Use the below code.
DATA forloop TYPE REF TO if_wd_context_node.
DATA t_var TYPE table of wd_this->element_forloop.
data : wa_tar like line of t_var.
wa_tar-attf = 'a'.
append wa_tar to t_var.
wa_tar-attf = 'b'.
append wa_tar to t_var.
    wa_tar-attf = 'c'.
append wa_tar to t_var.
navigate from <CONTEXT> to <FORLOOP> via lead selection*
forloop = wd_context->get_child_node( name = wd_this->wdctx_forloop ).
forloop->bind_elements( EXPORTING
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Regards.
Ragu.
Edited by: Ragu Prasad on Feb 6, 2009 10:39 AM

Trying to assign multiple category sets to an item

Trying to assign multiple category sets to an item-- i created a new category set and went to set it as the default set for Order Management. Receiving this error:
category set is defined with Multiple Category Assignment flag set to yes. Order Managment functional area can be assigned only category sets having Multiple Category Assignment flag set to No.
Is this a setting that I can change??

If the item is in transit, I'm not certain there is a way that you can do this. It will be delivered to the person at address that is on the postage label. If there is Signature Confirmation selected on the parcel, it might be held somewhere until you pick it up, though. Since you are registered to ebay in Australia, it might be best if you contact Australia Post with this question. We can only answer with our experience in dealing with Canada Post and the couriers here. And do be sure to update your addresses with both ebay and paypal to prevent this from happening in future. Best of luck to you as you carry forward. Sorry, that is assuming you are the receiver and not the seller.

Treasury--Account Assignment Reference

Dear All,
I am new to treasury and is presently trying to understand Product Type 62A works.
Can someone please help me to understand the concept of Account Reference assignment.I have checked the IMG-Treasury-link to Other Components and checked the assignment of GLs to account sysbol through AAR and valuation area.
But I am unable to understand how AAR are determined as there are several Product Types.
Also there is a link in IMG which says Determination of AAR for defferent types of product, here I could not find Product Type 62A either.
Please Help
In other post I will request for certain clarification on Position Management.
Regards
Raju

Hi,
Product type 62A is interest rate swap. Suppose a company issues a variable rate bond where it has to pay periodic interest based on a benchmark interest rate (say, LIBOR). To hedge its risks, it may parallely enter into an interest rate swap transaction with a bank where it pays bank a fixed interest rate and gets from bank variable rate based on that benchmark; for the same nominal amount (principal of the bond).
Account assignment reference is used as a criterion for account determination. In Account determination, where GL account is assigned to account symbol, you will see a column for account assignment reference; so different GL accounts can be assigned to different account assignment references. Account assignment reference is determined by derivation rules; an example of a derivation rule may be if business partner is BP1, product type is 62A, transaction type is 300, then account reference would be AAREF1. It can get a bit more complex with grouping etc. but usually it would be a simple condition as defined above.
To see what was the account assignment reference derived for a transaction, display the transaction and go in Environment-Positon Indicator.
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Link to Other Accounting Components
Define Account Assignment Reference Determination (OTC Transactions)
Define Account Asst Reference Determination (Securities/Listed Derivatives)
Manish

Assigning reference category to a case

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