Bex variable ready for input not displayed in webi

Hi,
I created bex query with some variables.
Variables are defined as "optional" but "ready for input". On productive system the prompts are all displayed, but when i transported the webi report to dev, some prompts are not displayed.
we are on BW 7.31 and BO 4.0. I also tried with BO 4.1. but the problem is the same.
I have no idea what's wrong here! Attached you can find some screenshots on my current settings.
thanks,
Katharina

Hi,
yes the reports are based on BICS and I moved them from prod to dev.
I already checked, the query panel does not show these variables!
I copied query and saved under new name, and i also created a new webi report upon this query, but some variables ready for input are still not displayed.
Regards,
Katharina

Similar Messages

  • Authorization Variables ready for input

    I have a problem whit a variable, is an authorization variable and ready for input, but when i use this variable and clean the input box this variable don't works as an authorization variable...
    I hope that this variable return all the values where the user has authorization but it return ALL values and not only where the user is authorized...
    How can I make that a blank variable gives me all the values the user is authorized to see?
    Hope someone can help me!
    Best regards
    Enrique

    Steps that you may be missing:
    1. Make the info object authorization relevent. You make this setting in info object maintenance screen -RSA1 .
    2. Create a authorization objects in RSSM for this object.
    3. Maintain values for this object in PFCG for the role that you  assign  to the users.
    After that, run the query.
    Ravi Thothadri

  • Recon account ready for Input-Not possible to change during MIRO

    Hello
    We are on ECC 6.0
    System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO.
    Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID.
    However, i am able to change recon A/c during invoice booking through FB60 or F-43 t codes.
    What am i missing?
    Does sytem allow change of Recon A/c in MIRO? If yes, how?
    Thanks.
    Vimal

    Hi, check vendor rec. account for this Company code, then check Accounts Receivable and Accounts Payable-Business Transactions-Postings with Alternative Reconciliation Account-Define Alternative Reconciliation Accounts
    If there exists such Defining, so check may be Alternative account just for Aut.posting, or forbided for posting in this Currency

  • Navigational Attribute as 'Ready for Input'

    I have a navigational attribute called sub category for profit center. Both has the variable 'ready for input'. I am able to get the report output based on the profit center input but not on the sub category. Do we need follow anything while providing the navigational attribute as 'ready for input'? Thanks in advance.
    Regards
    Mahesh Kumar

    Hi,
          I am getting "Time Out error" and "Error while reading data; navigation is possible".  I am able to get the Sub Category data in the multi provider.
    Mahesh
    Edited by: MAHESH KUMAR on Oct 6, 2009 12:40 PM
    Edited by: MAHESH KUMAR on Oct 6, 2009 12:41 PM

  • G/L account must be marked as ready for input

    Hi All,
    In our system (SAP 40B), I set a payer code reconcile account is 1000001. Then I add value "G/L Acc. 1000001, Alt. G/L 1100001" at IMG - Permitted Alternative Reconciliation Accounts.
    I used F-22 Input fi document for this payer code, when I changed the G/L account from 1000001 to 1100001, the system display below message.
    G/L account must be marked as ready for input
    Message no. F5 439
    Diagnosis
    A reconciliation account which is entered when you enter a document needs
    the marking "Reconciliation account is ready for input" in the master
    record. In this case, this requirement is not met.
    Where can I mark "Reconciliation account is ready for input" in the master
    record?
    Best regards,
    Eric Yang

    Dear Srikanth,
    Because one payer code only can set one reconcile account, user want to change reconcile account from account A to B (only for this document). So I set "Permitted Alternative Reconciliation Accounts" let user can change AR reconcile account by T-Code F-22。
    I have already sat the field 'Recon. acct ready for input' as display and solved this question, thanks for your help!
    Best regards,
    Eric

  • Hidden variable but ready for Input - BEx

    Hello everyone,
    I wanted to know if it's possible to create a variable for selection screen in the BEx which is hidden but still ready for input.
    I guess that if I uncheck the option "Variable is Ready for Input" in the variable properties in BEx, I will have a variable which is hidden and can be manipulated in a SAP Exit function module. I don't want to manipulate the variable there but send a value through RRI to this report (where the Variable should be hidden). If I uncheck the option "Variable is Ready for Input" I cannot set this in the RRI settings because I don't see the variable since it is not ready for input
    Do you know a possible solution for this?
    Thanks,
    Carlos

    Hello Bob,
    Thanks for your fast answer. I got what you said, but it is not as simple as it is, for that reason I will describe the scenario a little bit more:
    Source query has:
    Variable: Key Date (Single, mandatory) -> InfoObject /APC/ACCTRADAT
    Key date means "all before that date" (defined in the extractor).
    Target query has:
    Variable: Transaction Date (selection Option, optional) -> InfoObject /APC/ACCTRADAT
    Transaction Date means "only that date" or "from one date to other date".
    If I send the date through RRI, the target query will think that the value it is getting is a single value, but it's actually a range (all before that date).
    For that reason I created a new InfoObject called Key Date for Recon. (/APC/RCTKEYDAT) with a single optional variable. I don't want to show the InfoObject as a free char because it makes no sence on it. So, depending on the variable I get, the extractor will decide either if it is a range or a single value. Any ideas?
    Regards,
    Carlos

  • Default value of BeX customer Exit variable not Displayed in WeBI??

    Hello Experts,
    We are stuck with a problem where WeBI report is created on top of BeX query and we are not able to see the default value of Bex Customer exit variable in WeBI run. Here is the complete scenario:
    1. One restricted KF is created in BeX, restricted with Customer exit variable on net Due date. And this variable is mandatory, ready for input, and Default value in calculated is user exit as current Week's Monday.
    2. So, by default KF data should be restricted to Monday of current week, if user does not change this value.
    3. Now, WeBI report is created on top of this Bex query, and all is working fine, i.e. we are getting variable as Prompt in WeBI, but Default value is not shown while Running the Webi Report.
    So, need your inputs on the same, if default values from BeX in WeBI is supported or not? If yes, why this is happening, and how to resolve it?
    Please notice, the restrcition is in KF only, it is not a separate restrcition on Net Due date in Filter area or in Defualt area of BeX
    and we are on SAP BW 7.1 and BOXI 3.1 SP4.
    Regards,
    Vipul
    Edited by: VIPUL GOYAL on Nov 23, 2011 9:44 PM

    Hi,
    See 1285993 - Support of Customer Exit Variables from BEx query into WebIntelligence via OLAP universe
    WebI will prompt when executed, but the default values calculated by the user exit  - do not appear.
    Note: If the BEx variable has property 'ready for input' set / enabled, then its WebI prompt shows ok, but no default value appears.
    Cause
    This behaviour expected 'by design' (in the context of the product's current limitations) as explained in the online guide below:
    Please refer to Chapter 7, page 44, document link here: http://help.sap.com/businessobject/product_guides/boexir3/en/xi3_sap_olap_universes_en.pdf
    Characteristic variable > processing type > Customer Exit  is "Supported, without user entry"                                                                               
    -->  This should be understood as meaning "User will not be shown a prompt"
    regards,
    H

  • Where is the "not ready for input" field stored in SAP?

    Hi,
    In the tcode CT04, the 'Additional Data' tab has a field called 'not ready for input'. I want to find this value in a table. I thought it was in CABN-ATINP but this does not seem to be populated all the time.
    e.g.
    1. characteristic ABCDE has the value checked in CT04 but there is no entry in CABN-ATINP
    2. characteristic ZYXWV has the value checked in CT04 and there is an entry in CABN-ATINP
    Does anyone know:
    a) why?
    b) how to find the value for point 1 above?
    Thanks,
    Kroc.

    obviously, that is wrong.
    It is true that the ATINP value for batches which have a reference field in CT04 does not ever change but having a reference field does not necessarily mean that it should be display mode.
    Anyone know why the reference field stops the ATINP field update?
    And how does the program know that it should be 'not ready for input' when the ATINP flag is not changed?
    Thanks.

  • Input ready query - not ready for input

    I have created the following in IP:
    1. A multiprovider based on an actuals cube (Standard infocube) and a plan cube (realtime - data can be planned not loaded).
    2. An Aggregation level on the multiprovider - containing infoobjects: 0version, employee, WBS element, infoprovider, fiscal year, fiscal year variant, 0currency and 0amount.
    3. A filter on the following infoobjects: employee (=123456), wbs element(XX.XX.XXX.X), version (variable - mandatory; ready for input), fiscal year(2008) and fiscal year variant(XX).
    4. A planning function to copy from version 0 (actual) to version 866 (random Value - Master data exists).
    I have created a query on the multiprovider and set the query properties correctly. I have also created two restricted key figures as follows:
    1. Actual (Restricted by infoprovider = actual; version = 0; fy = 2007; fyvar = XX)
    2. Plan   (Restricted by infoprovider = plan  ; version = input-ready variable; fy = 2008; fyvar = XX)
    I have used all the infoobjects in the agg. level in the query. I am using the same version number (866) on the query selection screen as defined in the filter.
    When I run the query, I can see only the actuals line. The plan keyfigure is not ready for input (although keyfigure properties are set to "Data can be changed using user entries or planning functions).   
    What am I doing wrong which is preventing the plan keyfigure from opening up for planning?
    I have also tried to create an agg. level on the plan infocube with similar settings as above. When I run the query, I get a no data found result - which I think is right because there is no data in the planning cube.
    PS: When I use the wizard in the planning modeler the keyfigure (0amount) can be changed.

    Hi Avya,
    Use a filter on the 0currency, for a particular currency type. (if problem is: currency type keyfigures are not input ready)
    This will mak it input ready.
    **Reward Points for useful answers**
    Regards,
    Naveenan

  • Ready for Input Variables for Multiple Queries in I_T_VAR_RANGE

    Hi
    I created Web template which contains multiple views/queries. Two views/queries contain Ready for Input Variables. I have custeomer exit code for this Web template. I wrote code by using Ready for input variable which pass to customer exit code. But the variables which contain in two views/queries not appearing in I_T_VAR_RANGE. The two variables belongs to different views and I required those variables. please find below code:
        WHEN 'ZVBCUST'.
          LOOP AT i_t_var_range INTO w_var_range WHERE vnam = 'ZVAR1'. 
            g_soldto = w_var_range-low.
          ENDLOOP.
          LOOP AT i_t_var_range INTO w_var_range WHERE vnam = 'ZVAR2'
            g_zvbsshto = w_var_range-vnam.
            g_shipto = w_var_range-low.
          ENDLOOP.
    The above 'ZVAR1' is ready for input variable which belongs to one Query and below 'ZVAR2' is other ready for input variable which belongs to second query. I required these two at a time when customer exit variable 'ZVBCUST' executes.
    But in I_T_VAR_RANGE only one variable appears when I execute Web Template . Kindly help me in this regard
    Thanks
    luci

    Hi,
    First thing is to how you have defined your variable such as
    Customer exit or
    Replacement path or
    Manual input etc..
    If you want your variable filled through the exit select Customer Exit, then you have to look at the variable options such as Single value or range. According to your definition you have code as you defined such as wa_range-opt = 'BT' or 'EQ'.
    Next..
    In CMOD -> your project -> EXIT_SAPLRRS0_001 -> include 'ZXRSRU01' ->
    ISTEP = 1 -> before the variable pop up will be filled by the exit
    when 'your variable'
    your code
    ISTEP = 2 -> after the variable pop up i.e after running your selections, calculates the values for your variables after selection screen execution.
    when 'your varaible'
    your code
    ISTEP = 3 -> Validation purpose and message handling purpose
    when 'your variable'
    your code

  • MIGO Field display to ready for Input

    Hi,
    Field EBELN purchase order is made mandatory for movement type 541
    When i am doing MB1B its ready for input
    But when i am trying to post 541 using MIGO the field is display only
    I tried Enjoy settings for MIGO but the field is not available in modifiable or influencing node
    Is there any way i can add the field or other workaround solution?
    Thanks
    Diwakar

    Hi Jurgan,
    Thanks for your reply ,
    The requirement here is to track the link between 541 and 542 ,
    The processor PO is updated by user in PO field and also added the vendor field (custom) which is again updated by user
    while doing 541 on saving exit finds out the latest PO number for combination of Vendor and material and updates it in one field
    Hence 541 document always contain the processor PO ,and vendor PO
    Normally client use MB1B for this but , if required MIGO can not be used because of this PO field constrain
    Hope its clear
    Thanks
    Diwakar

  • Field not ready for input

    Hi All,
    I am trying to upload few materials using 'MATERIAL_MAINTAIN_DARK' FM.
    But I am getting few warning messages as shown below.
    The field MBEW-VJVPR is not ready for input and was therefore not transferred
    The field MBEW-VMVPR is not ready for input and was therefore not transferred
    The field MBEW-ZPLP1 is not ready for input and was therefore not initialized
    Can someone please let me know the reason for the above warning messages?
    Thanks and Regards,
    Sachin M M

    Please check thru MM01 whether these fields are display only or can be input enabled ?
    a®

  • Data Entry Layouts - Rows not ready for inputs - Multiple records

    Hi,
    I have created a simple layout using a predefined simple structure for rows (FS Items) and a data driven one for columns (for the period value in LC).
    Some cells show some data in them and are not available for input because there are multiple transaction records behind the numbers.
    The transaction records share the same breakdowns except for the Currency Translation Indicator (it is empty for original records and shows '1' for records created during currency translation) and the currency key for transaction currency (sometimes it is empty).
    It would be much appreciated if you let me know a way to introduce new data with layouts for FS Items (accounts) which already have transaction records.

    Hi Roberto,
    Data may not be ready for input because of different reasons. The most I met were - you didn't expand the rows structure until the leaves (not nodes) or you marked the column as display only.

  • BADI Error: Field GOITEM-ACCT is not ready for input ? HELP!

    I get this error message when testing my BADI in the MIGO Transaction.  The BADI is the MB_MIGO_BADI.  It is from the Line_modify method.  Here is the entrie message:
    BAdI: Field GOITEM-ZZREG_ACCT is not ready for input. (Change is not copied over)
    Message no. MIGO050
    Diagnosis
    The contents of field GOITEM-ZZREG_ACCT have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
    In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
    The field is defined correctly in the screen as an input/output field - so it does not relate to that.
    HELP!!!!!

    Yes - I have reviewed all of the code and I never do any modify to the screen attributes of a field - although it sure acts like it.  The screen lets me put in data and it stays there up until it finishes the method line_modify.  The error is when i press return after i enter the field- it completes the BADI method and then goes to the main program and does field validation and always comes back with some internal table field called "work" with a value of 0 and it should be a value of 6.
    Thanks! 
    Scott

  • Migo: field not ready for input

    hello  ,
    i am stuck with an issue , which is ---
      I have to add two fields in migo tablecontrol with dyndr- 200, for overdelivery tolerance and under delivery tolerance.
    I am able to add them with my custom fields (ZZUEBTO,ZZUNTTO). and now fields are their in table control .
    But now the issue , when i am initializing values to these fields using badi MB_MIGO_BADI ,and method LINE_MODIFY,
    its showing warning that --
    BAdI: Field GOITEM-ZZUEBTO not ready to accept input (Change will not be adopted)
    Message no. MIGO050
    Diagnosis
    The contents of field GOITEM-ZZUEBTO have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
    In method  LINE_MODIFY, only the contents of fields that are ready for input can be changed.
    if any one , please revert me back .
    Thanx,
    Jeetendra Chauhan
    Edited by: jeet.chauhan on Jun 2, 2011 7:58 AM

    Hi
    If I understand you, you are modifing the standard dynpro SAPLMIGO 0200 (ie: the table control TV_GOITEM). I suggest you to avoid it and mantain these fields in a new tab with this BADI and methods PBO_DETAIL and PAI_DETAIL.
    Regards
    Eduardo

Maybe you are looking for