BPC for NW Client SP08 Problem - Runtime Error

Hello,
I'm having issues after the installation process. When I try to execute the Client, the software is throwing me the following error:
"Runtime Error - It is not possible to open the registry key "HKEY_LOCAL_MACHINE\SOFTWARE\OUTLOOKSOFT\50\CLIENT\SUPPORTLANGUAGE""
The user has full administration rights, Office 2007, windows 7 and we are in SAP BPC for SAP Netweaver SP08.
Any ideas?
Thanks & Regards
SU

Hi SU,
I am assuming you are on BPC 7.5.
This issue has been identified on BPC 7.5 SP07 and SP08.
You may refer to KBA 1596543 for further info.
Here is how to correct this issue in BPC 7.5 NW SP8:
1 - Create this folder structure:
"C:\Documents and Settings\All Users\Start Menu\Programs\SAP BusinessObjects\Planning and Consolidation"
2 - Run the installation
Please let us know if this helped!
Regards,
Marcelo

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    |                                                                                |
    |                                                                                |
    |                                                                                |
    |                                                                                |
    |How to correct the error                                                                          |
    |    The amount of storage space (in bytes) filled at termination time was:                        |
    |                                                                                |
    |    Roll area...................... 6221152                                                       |
    |    Extended memory (EM)........... 1826778184                                                    |
    |    Assigned memory (HEAP)......... 2000035456                                                    |
    |    Short area..................... " "                                                           |
    |    Paging area.................... 73728                                                         |
    |    Maximum address space.......... 4294967295                                                    |
    |                                                                                |
    |    If the error occures in a non-modified SAP program, you may be able to                        |
    |    find an interim solution in an SAP Note.                                                      |
    |    If you have access to SAP Notes, carry out a search with the following                        |
    |    keywords:                                                                                |
    |                                                                                |
    |    "TSV_TNEW_PAGE_ALLOC_FAILED" " "                                                              |
    |    "SAPLCRM_UPLOAD_BTMBDOC" or "LCRM_UPLOAD_BTMBDOCF36"                                          |
    |    "FILL_BILLPLAN"                                                                               |
    |                                                                                |
    |    If you cannot solve the problem yourself and want to send an error                            |
    |    notification to SAP, include the following information:                                       |
    |                                                                                |
    |    1. The description of the current problem (short dump)                                        |
    |                                                                                |
    |       To save the description, choose "System->List->Save->Local File                            |
    |    (Unconverted)".                                                                               |
    |                                                                                |
    |    2. Corresponding system log                                                                   |
    |                                                                                |
    |       Display the system log by calling transaction SM21.                                        |
    |       Restrict the time interval to 10 minutes before and five minutes                           |
    |    after the short dump. Then choose "System->List->Save->Local File                             |
    |    (Unconverted)".                                                                               |
    |                                                                                |
    |    3. If the problem occurs in a problem of your own or a modified SAP                           |
    |    program: The source code of the program                                                       |
    |       In the editor, choose "Utilities->More                                                     |
    |    Utilities->Upload/Download->Download".                                                        |
    |                                                                                |
    |    4. Details about the conditions under which the error occurred or which                       |
    |    actions and input led to the error.                                                           |
    |                                                                                |

  • MRN9 runtime error

    Hi,
       kindly suggest me a OSS  NOTE  on this runtime error.  Points will be rewarded for the appropriate suggestion.
    Runtime Errors         COMPUTE_BCD_OVERFLOW                                                         Except.                CX_SY_ARITHMETIC_OVERFLOW                                                    Date and Time          21.12.2007 12:31:23                                                                               
    Short text                                                                               
    Overflow during the arithmetical operation (type P) in program "RMNIWE90_01".                
    What happened?                                                                               
    Error in the ABAP Application Program                                                                               
    The current ABAP program "RMNIWE90_01" had to be terminated because it has                   
        come across a statement that unfortunately cannot be executed.                               
    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                                                                               
    An exception occurred that is explained in detail below.                                     
        The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not               
         caught in                                                                               
    procedure "WERTE_BERECHNEN" "(FORM)", nor was it propagated by a RAISING                     
         clause.                                                                               
    Since the caller of the procedure could not have anticipated that the                        
        exception would occur, the current program is terminated.                                    
        The reason for the exception is:                                                             
        An overflow was discovered in an ongoing arithmetical operation with                         
        operands of type P. Possible causes are:                                                                               
    1. The result field of type P is too small for the result.                                                                               
    2. The result or a intermediate result has more than 31 decimal places.                      
    How to correct the error                                                                               
    The result field must be enlarged, if this is still possible. It may                         
        also be possible to break up the current process into subprocesses so                        
        that only smaller values occur.                                                                               
    If the error occurred in your own ABAP program or in an SAP                                  
        program you modified, try to remove the error.                                                                               
    There may already be a solution to the error in the SAP notes system.                        
        If you have access to the SAP notes system first try searching with the                      
        following keywords:                                                                               
    "COMPUTE_BCD_OVERFLOW"                                                                               
    "BCD_FIELD_OVERFLOW" (Until release 4.0a, this runtime error occurred at this               
         position)                                                                               
    "RMNIWE90_01" or "RMNIWE90_01"                                                              
         "WERTE_BERECHNEN"                                                                               
    If you cannot solve the problem yourself and want to send an error                           
        notification to SAP, include the following information:                                                                               
    1. The description of the current problem (short dump)                                                                               
    To save the description, choose "System->List->Save->Local File                           
        (Unconverted)".                                                                               
    2. Corresponding system log                                                                               
    Display the system log by calling transaction SM21.                                       
           Restrict the time interval to 10 minutes before and five minutes                          
        after the short dump. Then choose "System->List->Save->Local File                            
        (Unconverted)".                                                                               
    3. If the problem occurs in a problem of your own or a modified SAP                          
        program: The source code of the program                                                      
           In the editor, choose "Utilities->More                                                    
        Utilities->Upload/Download->Download".                                                                               
    4. Details about the conditions under which the error occurred or which                      
        actions and input led to the error.                                                                               
    The exception must either be prevented, caught within proedure                               
        "WERTE_BERECHNEN" "(FORM)", or its possible occurrence must be declared in the               
        RAISING clause of the procedure.                                                             
        To prevent the exception, note the following:                                      
    Information on where terminated                                                                  
        Termination occurred in the ABAP program "RMNIWE90_01" - in "WERTE_BERECHNEN".               
        The main program was "RMNIWE90_01 ".                                                                               
    In the source code you have the termination point in line 805                                
        of the (Include) program "RMNIWE90_01".                                                      
        The termination is caused because exception "CX_SY_ARITHMETIC_OVERFLOW"                      
         occurred in                                                                               
    procedure "WERTE_BERECHNEN" "(FORM)", but it was neither handled locally nor                 
         declared                                                                               
    in the RAISING clause of its signature.                                                                               
    The procedure is in program "RMNIWE90_01 "; its source code begins in line                   
        797 of the (Include program "RMNIWE90_01 ".                                                  
    Source Code Extract                                                                               
    Line
    SourceCde                                                                               
    775
       niwe_preis_p = niwe_preis.                                                               
      776
       max_preis_p = max_preis.                                                                 
      777
       IF niwe_preis_p >= max_preis_p.                                                          
      778
         no_price = x.                                                                               
    779
       ENDIF.                                                                               
    780
                                                                                    781
    *------- Fortschreiben Materialpreise -
      782
       PERFORM mryf_material_price_update USING s_mry_mt08y      "note865204                    
      783
                                                space            "note865204                    
      784
                                                no_price                                        
      785
                                                space.                                          
      786
                                                                                    787
    *------- Commit Work -
      788
       IF com_work = x.                                                                               
    789
         PERFORM mryf_commit_work USING comstamp.                                               
      790
       ENDIF.                                                                               
    791
                                                                                    792
    ENDFORM.                    "update_mbew                                                   
      793
    *eject                                                                               
    794
      795
      FORM WERTE_BERECHNEN                                              *                    
      796
      797
    FORM werte_berechnen.                                                                      
      798
                                                                                    799
    *------- Preis aus Matstamm ermitteln -
      800
       lbkum = s_mry_mt08y-stlbk.                                                               
      801
       salk3 = s_mry_mt08y-stsal.                                                               
      802
       IF s_mry_mt08y-stvpr = 'S'.                                                              
      803
         preis = s_mry_mt08y-ststp * bwpei / s_mry_mt08y-stpei.                                 
      804
       ELSE.                                                                               
    >>>>>
         preis = s_mry_mt08y-stver * bwpei / s_mry_mt08y-stpei.                                 
      806
       ENDIF.                                                                               
    807
                                                                                    808
    *------- Negative Bestände ignorieren -
      809
       IF sniwe9-noneg = x.                                                                     
      810
         IF lbkum < 0.                                                                               
    811
           lbkum = 0.                                                                               
    812
           salk3 = 0.                                                                               
    813
         ENDIF.                                                                               
    814
       ENDIF.                                                                               
    815
                                                                                    816
    *------- Bilanzwerte initialisieren -
      817
       CLEAR: wert1, wert2, wert3, wert4, wert5, wert6.                                         
      818
       CLEAR: preis1, preis2, preis3, preis4, preis5, preis6.                                   
      819
       noval1 = noval2 = noval3 = noval4 = noval5 = noval6 = x.                                 
      820
       bwert = max_wert.                                                                        
      821
       bpreis = max_preis.                                                                      
      822
       LOOP AT seq.                                                                               
    823
         CASE seq-step.                                                                               
    824
           WHEN '1'.                                                                        
    Thanks and Regards,
    SKUMAR.

    There should not any need of SAP Note for this.
    This could be because of the wrong value passing to the field which is of type P.
    Check the value of the field and correct it and execute it again. This is surely work.
    Reward if it is useful.
    Thanks,
    Srinivas

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