Billing Value is not updating in Cube for 2lis_13_vditm

Hi All,
I am getting Billing Value in PSA for 2lis_13_vditm, while its not getting updated in 0SD_C03 Cube. My transfer rules and transformation both are activated.
In PSA, i am getting Billing value for M and I both document category, while in cube I am getting value 0 for both document category.
I am not getting any error message.
Thanks in Advance,
Rishit

Hello,
Please check if there are any Start Routines , Char Routines or End routines written in the transformation
Also check if a constant is assigned to it.
Waiting for your feedback
Regards
Nitin Bhatia

Similar Messages

  • Custom propertie's values are not updated for workflow metadata

    Hi,
    I've a requirement where I need to add and update some properties. to /etc/workflow/instance/<Instancename>/data/metadata node.
    I've two workflow Process steps,
    Process step 1:
        Adds some properties to metadata.
    Process step 2:
        Updates the propertie's values which are added in Process step 1.
    But the issue is update is not working when the node is /etc/workflow/instance/<Instancename>/data/metadata.
    i.e. In the step 1, Properties are added to metadata node but In the step 2 propertie's values are not updated to the same node.
    Here is my process code:
    =================================================
    import java.util.Locale;
    import java.util.StringTokenizer;
    import javax.jcr.Node;
    import javax.jcr.Session;
    import org.apache.felix.scr.annotations.Component;
    import org.apache.felix.scr.annotations.Properties;
    import org.apache.felix.scr.annotations.Property;
    import org.apache.felix.scr.annotations.Reference;
    import org.apache.felix.scr.annotations.Service;
    import org.osgi.framework.Constants;
    import javax.jcr.Value;
    import com.adobe.granite.workflow.WorkflowException;
    import com.adobe.granite.workflow.WorkflowSession;
    import com.adobe.granite.workflow.exec.WorkItem;
    import com.adobe.granite.workflow.metadata.MetaDataMap;
    import com.adobe.granite.workflow.exec.WorkflowProcess;
    import com.adobe.granite.workflow.model.WorkflowModel;
    import org.apache.sling.api.resource.ResourceResolver;
    import org.apache.sling.api.resource.ResourceResolverFactory;
    import org.apache.sling.jcr.resource.JcrResourceUtil;
    import org.apache.sling.api.resource.PersistableValueMap;
    import org.apache.sling.api.resource.PersistenceException;
    import org.apache.sling.api.resource.Resource;
    @Component
    @Service
    @Properties({
           @Property(name = Constants.SERVICE_DESCRIPTION, value = "Test"),
           @Property(name = Constants.SERVICE_VENDOR, value = "Adobe"),
           @Property(name = "process.label", value = "Test 1")})
    public class Test1 implements WorkflowProcess
        @Reference
        private ResourceResolverFactory resourceResolverFactory;
              public void execute(WorkItem workItem, WorkflowSession wfsession, MetaDataMap metadata)
                                  throws WorkflowException {
                        System.out.println("Testing");
            try{
                ResourceResolver resolver;
                resolver = resourceResolverFactory.getAdministrativeResourceResolver(null);
                String instancePath = workItem.getWorkflow().getId();
                Node instanceNode=null;
                Session jcrSession = wfsession.adaptTo(Session.class);
               String payload = (String) workItem.getWorkflowData().getPayload();
               //instanceNode=JcrResourceUtil.createPath(payload+"/jcr:content", "nt:resource","nt:resource", jcrSession, true);
                                  instanceNode=JcrResourceUtil.createPath(instancePath+"/data/metaData", "nt:resource","nt:resource", jcrSession, true);
                                  System.out.println("Test: instance PAth:"+instanceNode.getPath());
                Resource resource = resolver.getResource(instanceNode.getPath());
                    if(resource != null)
                        PersistableValueMap valueMap= resource.adaptTo(PersistableValueMap.class);
                        valueMap.put("name", "Rajesh");
                        valueMap.put("id", "A002");
                        valueMap.put("designation","SE");
                        valueMap.save();
                        System.out.println("Name:"+valueMap.get("name"));
                        System.out.println("Id:"+valueMap.get("id"));
                jcrSession.save();
                resolver.close();
            }catch(Exception e)
                System.out.println("Exception:"+e.getMessage());
    ===================
    The code works fine when the node is payload/jcr:content.
    Note : Process 1 and Process 2 code is same expect the values I'm passing to the PersistableValueMap.
    Any pointers would be more helpful..
    Thanks
    Siva

    Is there anything wrong in my code/ it's a bug..  
    Thanks
    Siva

  • Excise values are not updating in factory sales

    Dear SCN's,
    I'm facing an issue while doing factory sales, while creating sales order and billing I'm using J1IIN for excise invoice and then updating in J1I5 transaction but the values are not updating in table J_2IRG1BAL. Can anyone suggest what to do in order to get the values updated in table.
    Thanks & Regards,
    Kumar

    The following note explains how you need to update J_2IRG1BAL table.
    Note 951955 - CIN: General clarifications for RG1 goods
    Have a look at this.
    G. Lakshmipathi

  • Condition Value is not updated

    Hi All,
    I am using bill of services, so i have a sales order and as a subsequent document a service entry sheet, my invoice is created with reference to the service entry sheet.
    In my price procedure i have a percentage guarantee condition.
    In the sales order i insert a percentage for the condition, afterwards i create a service entry sheet with reference to the sales order and all the conditions values are copied correctly, till here everything ok.
    In the SES i change the guarantee condition value and then i create the invoice, but the guarantee condition value is not updated and takes the value i inserted before in the sales order.
    I already tried to change the condition copy control but no sucess.
    Anyone can help me with this issue??
    Thank you.
    Best Regards,
    Tiago Ferreira

    Hi Madhu,
    Here is my code:
        SALES_CONDITIONS_IN-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
        SALES_CONDITIONS_IN-COND_TYPE = I_UPLOAD-COND_TYPE.
        SALES_CONDITIONS_IN-COND_VALUE = I_UPLOAD-COND_VALUE / 10.
        APPEND SALES_CONDITIONS_IN.
        CLEAR SALES_CONDITIONS_IN.
        SALES_CONDITIONS_INX-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
        SALES_CONDITIONS_INX-COND_TYPE = I_UPLOAD-COND_TYPE.
        SALES_CONDITIONS_INX-UPDATEFLAG = 'U'.
        SALES_CONDITIONS_INX-COND_VALUE = 'X'.
        APPEND SALES_CONDITIONS_INX.
        CLEAR SALES_CONDITIONS_INX.
    I am just creating a CMR with reference to billing document. Its creating condition recod 'ZAP0' correctly, which i am passing manally. But, its not  populating condition value to levy condition it should determine automatically.
    Please suggest.
    Regards,
    Srikanth.

  • Open value is not updating in credit workbench

    Hi
    we are using crm 7 ehp2 system currently facing issue in our credit scenario which is integrated with ERP credit configuration.
    Open value is not updating in Credit Analyst Workbench(CRM_CAWB) and the same is not updating in erp t-code FD32   field sales value.
    I have tried to run the initial load CMDOC_NOTIFY to update opened order value but its showing below error.
    The following Errors/Warnings occured. Do you want to continue?
        Message no. SMOF164
    The data replication requires the processing of single BDoc instances
       Message no. SMOF197
    Pl advise how we can resolve this issue.
    thanks Warm Regards
    Manoj

    Hi
    we have resolved this issue. please follow below solution hope it will help you
    SPRO - Customer Relationship Management - Basic Functions - Credit Management - General Settings - Maintain Credit Group
    Mark flag in the credit update field for the relevant credit group.
    Best Regards
    Manoj

  • Asset acquisition value is not updating in Asset history sheet & AW01N

    Hi,
    The issue is the asset acquisition values are not updated in AW01N & Asset history sheet report for particular asset acquisition transaction only.
    it`s showing in asset history sheet but its nt added in the current APC value in the asset history report & also its showing in AW01N transaction but in acquisition change column its not updating.
    I have also checked the below link but still i am persisting the same problem.
    Asset acquisition value not updating
    Regards
    Amit

    Hi Amit,
    check note  366848.
    Implement reports RACORR110_B and the report RACORR55 from the note 366848 in your system.                                                                               
    At first run the report RACORR110_B. Check the  field ANLC-ANSWL bevor and after running the report.                   
    The report RACORR110_B accumulates the values of the asset line items  and writes the result in the field ANLC-ANSWL.                                                                               
    After this, please start the report RACORR55. This report forwards the  values in the following year.
    (If this is not the reason (ANLC is correct), the report makes nothing.) 
    Regards Bernhard

  • Billing type is not updating in COPA table

    HI Gurus
    Billing type is not updating for few billing documents in ECC COPA table CE11000 but for few documents billing type is updating correctly in ECC COPA table CE1100
    Example 1 for billing document 10351144 billing type is not updating in ECC COPA table  CE11000 billing type ZDN 
    Example 2 for billing document 10354965 billing type is updating in ECC COPA table  CE11000
    Billing type is same for the both billing documents but its updating for one document and it is not updating for another document
    Please help me to find out the rout cause

    hi,  can your replay the problem in your system?
    if so , I suggest you to set a user breakpoint in ERP  function BAPI_ACC_DOCUMENT_POST, (the user need to use the Middleware user not your foreground login user)
    And when billing document inbound to ERP, SAP will call the function. then you can check if the CO-PA fields has been filled correctly or not.

  • J_1IRG23D Excise Duty Base Value is not Updated

    Hi all,
    while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.

    hi
    check this SAP Notes
    1348970 Incorrect Ship to / Sold to party filled in J1IJ 11.06.2009
    1322071 RG23D entry deleted from J_1IRG23D in case of cancellations 16.04.2009
    1233836 Additional depot EI status set as 'C' for partial reference 20.03.2009
    1263061 J1IJ - material quantity conversion leads to rounding error

  • Condition value is not updating in shipment cost documents.

    We are creating a shipment cost document and condition value is not updating automatically when we enter the amount.
    Regards,
    Jagadeesh

    Dears,
    The material master of the material is not maintained with gross weight and net weight, hence automatic updation for condition value is not taking place, i resolved the issue.
    Thanks,
    Jagadeesh

  • Value is not updating to infoobject

    Hi experts,
    I am facing a strange issue.
    Issue is , Value is not updating to the infoobject in master data attribute.
    I am able to see the value at PSA level.
    what may be the reason, the object is consistent.
    regards,
    rajesh.

    Check the transformation for the master data attribute and make sure it is mapped to the right field from source.
    Also check if there is any start routine written and if you are deleting records in that.
    Make sure that once the load is completed, the request is green, available for reporting and some records have been addes as well.
    Another thing need to be checked is if you have written any routine for the attribute which may cause no data because of the logic in that code.
    Do these checks and provide some more details if issue is not resolved.
    Regards,
    Gaurav

  • Billing plan is not updating project plan revenue

    Hi,
    My client has scenario like he creates projects manually and when he creates any sales order, he assign this sales order to the project though account assignment tab.
    The plan revenue for the project comes from sales order billing plan.
    The issue is the billing plan is not updating project plan revenue. Even if there is a billing plan, project report S_ALR_87013543 shows there is no revenue.
    Please tell me if there is any link between sales order billing plan and project plan revenue.
    How can I resolve this issue?

    Hi,
    I think you have not maintained planning profile in project definition.
    Goto project and  check planning profile in control data.
    We can create planning profile in OPSB t.code.  Select the fields Quotation and sales order in +Automatic revenue planning segment+ and assign revenue element.
    Now create a sales order with billing plan and check S_ALR_87013543 report.
    Regards,
    Chandra

  • MR 11 not updating the invoicing for services

    Hi All,
    I have a scenario where the client uses MR11 for clearing the invoices.
    He does not use MIRO for invoicing.
    During our observation it is found that using MR11 does not update the invoices for services but the invoices for the material received is updated while checking the reports like ME2N.
    I have checked the Service based IV and the GR based IV in the  invoice tab of PO.
    Can you please advice me as to why this is happening only in case of services.
    Thanks and Regards
    Sridhar.

    Hi Charlie,
    Thank you very much for the response.
    Actually I am looking for the IR reduction and not the GR reduction.
    The note you have mentioned applies for GR reduction.
    Also we are in the ECC 6 environment.
    Please update me with further information.
    Regards
    Sridhar

  • RCV transaction processor not updating quantity delivered for requisitions

    We are converting PO receiving transactions using PO details for each transaction. Each PO is having requisition(s) attached to it. Open interface program is not updating quantity delivered for requisitions attached to it but transactions get created successfully.
    However, from iprocurement if we receive the items for requisitions it is updating the quantity delivered column.
    Are we missing something??

    Hi,
    If you enter the receipt manually in Forms (not in iProcurement) referencing the Purchase Order, is it than behaving the same as the converted receipts?
    Regards,
    Marcel

  • KP06 Plan Values are not updating in Cost center  report

    Hi,
    I have configured KP06 and uploaded through excel,It is getting uploaded successfully.
    But after uploading planned values are not updating in the S_ ALR_87013611 Report.
    What could be the reason.kindly give me some inputs regarding this.
    Thanks
    Supriya

    Hi Supriya,
    After uploading the entries have you saved or have you verified with excel values.
    Please check.
    Sateesh

  • Windows7 will not update it ask for a cd for ofv

    windows 7 will not update it asks for a CD for OFV 

    Hmmm. I might need some more specific information to help answer this for you. Are you trying to upgrade from Windows Vista to Windows 7?
    I am an HP employee.

Maybe you are looking for

  • Problem Related To PO Price Change

    Hi , I m having Problem in the PO release strategy implementation tht I think the release strategy if once implemented thn Nobody will be able to change PO even in change mode if yes thn it will be of no use as I only want tht nobody will be able to

  • Why can't I connect to Apple TV(2) from my MacBookPro when I can easily do it from my iPad?

    Why can't I connect to Apple TV(2) from my MacBookPro, when I can easily do it from my iPad? I want to be able to watch a movie from my MacBookPro desktop on my TV using Apple TV.

  • Info Source 80FIGL_O06 is not defined in source system

    Hi BW Experts, When I am trying load data from ODS to Cube, I am getting a error messgae stating: Info Source 80FIGL_O06 is not defined in source system Error in Source system This is an urgent issue. Please let me know if you have any suggestions...

  • Error log not getting written

    Hello there, I had to edit the errors file in DS7.0 version but after that DS7.0 is not writing anything into errors file, although i dd not change any permission. I just opened the file and deleted few lines and now errors logs are not written anymo

  • Get mail twirly bits gone!!!

    The little twirly icons that appear next to the mail boxes when Mail is getting new mail have disappeared in Leopard, now when I click the get mail button I've no way of knowing if it's actually getting mail, or just sitting there doing nothing. A sm