Change product in Sap data administration

Hi
In Sap data adminstration our GXP system is registered as product MDM. This is wrong. GXP is actually a XI 3.0 system. Is there a way to change that?
Best regards
Nils-Olov Granstedt
edb

Hi Michael,
I am facing Problem while updating Employee details using web proxy
PI is sending data to ECC via web proxy to update Employee details. while receiving data (able to see in SXMB_MONI) ECC System is updated successfully. but change pointers is not triggered(BDCP2 table is not updated).
Now I am executing program "RBDMIDOC" using Message type
"HRMD_ABA" but "No data selected for distribution".
Note:- All the configuration is correct.
*****Successful Manual Process , Change pointers is generated****************
Manual Process:- Step 1. Changing employee details through PA30 ex:- perner 70821 , infotype : "Communication" sty :- "0010".
Step 2: BDCP2 table has entries.
Step 3:- executing program "RBDMIDOC" using Message type "HRMD_ABA".
Please Note:- After analysing PA30 Transaction I can come to know that change pointers set when we are changing any employee details through PA30. Change pointers set means "BDCP2" table has entries with processing indicator = BLANK.Now we need to process this change pointers using standard program "RBDMIDOC" , after executing this program an IDOC is generated contaning the updated details of an employee. Now in CRM System we can import this IDOC via standard report and hence all the updation happened in CRM system.
Please assist me how can I trigger change pointer/ Update BDCP2 table while updating employee details using web proxy.
Regards
Ashish

Similar Messages

Vendor error message in sourcing cockpit when change product category

Hi there
We are having a problem when changing the product category in the sourcing cockpit.
The product category is linked to a vendor list. When you change the product category in the sourcing cockpit and choose a vendor by doing a vendor search and then click create purchase order, it still gives the error message "please choose vendor". Somehow it is not reading the vendor.
Is there any way to solve this with a note or something?
Kind regards
Deepa

Hi
when you display the cart in work area , the vendor would have picked .i think you can see in one of the basic data .
dont you try to prosose a source of supply and assign sos.
i am not sure where mistake has happened ?
can your business allows you to complete the cart and create a new cart since all our data is different
once you change the product category. for eg. it linked with purchasing group upon responsibility of product group and this purchasing group linked with purchase organisation internally and vendor....so..on .
one small change product category impact data more..
it is not recommend to change the product category here. product category may link with responsible purchase group and purchase group is linked with purchasers w.r.t purchase group .
regards
muthu

SAP PP (Production Planning) Master Data Definitions

SAP PP (Production Planning) Master Data Definitions and Transaction codes.

SAP PP (Production Planning) Master Data Definitions
• Factory Calendar
• Material Master
• Resource • Bills of Material (BOM)
• Production versions
• Master recipe
Factory Calendar: The factory calendar is defined on the basis of a public holiday calendar. The public holiday and factory calendar is a central module in the SAP System. It is assigned to a specific plant during the initial system setup and therefore used in many areas (e.g. in Logistics and in Human Resources) in the system.
Material Master: Material master comprises if all the basic data of the material for each department. The data covers all the relevant information required for the transactional flow e.g. sales, Planning, Production, Quality, Purchasing, Costing etc. Material master covers all the descriptive and control data and the flow of information depends on fields maintained within it. The integration of all material data in a single database object eliminates redundant data storage. Material Masters are created once and can be changed or extended whenever required
Bill of Materials: Bill of Materials or commonly called BOM is a formally structured list of components that make up a product or assembly. The list contains the material number of the component together with the quantity and unit of measure. BOMs are used in their different forms in various situations where a finished product is assembled from several component parts or materials. Resources: Resources are production facilities and persons involved in a production process that have capacities. They are subdivided into categories to specify their suitability for certain purposes or their use in certain processes
Product Versions: A production version determines which alternative BOM is used together with which task list/master recipe to produce a material or create a master production schedule. For one material, we can have several production versions for various validity periods and lot-size ranges. The production version determines the following:
• The BOM alternative for a BOM explosion.
• The task list (master recipe) and any alternate, as needed.
• Lot-size restrictions and validity parameters.
Master Recipes: A master recipe defines the following data that is required for the production of materials without relating to a particular order: processing steps, resources, material components, and control information for the process control level. Master Recipe enables to plan the production of materials (products). Therefore, Master Recipe is used as a template for process orders and run schedules as well as a basis for product costing. In a Recipe
• The Phases (work steps) to be carried out during production.
• The activities to be performed in the operations as a basis for determining dates, capacity requirements and costs.
• The use of materials during production.
• The use of resource.

Can I transport changes thru Quality to Production without dropping data?

Hi,
I have data on a Quality system which is being used and it has become critical to extent that the Quality system is treated as Production.
Now, there have been some changes in Development: 5 new key figures and 10 new characteristics. As a result, there have been modifications in the Infosource, update rules, ODS, Multiproviders, etc on Development.
The plan is to transport these changes on Dev to Production and load data on Production for comparison against the data in Quality.
(It may sound weird but that is the plan since there are some problems on Development)
My question:
Since the changes have to go through Quality to Production, will there be problem on the data on Quality?
The goal is to freeze the data in Quality. Can the changes go through Quality without the need to drop the data in Quality?
[Note that the objects are going to Production the first time: we do not overwrite any existing objects on Production]
Thanks

Hi,
You need not do anything special while releasing the request. If anything needs to be done, Basis should do it.
For that matter, Basis should be able to copy the CO and DAT files of a particular released request, to the import queue of any SAP system and import it there. They would do that using operating system level commands.
For us lesser folks, ther are above the table methods:-)
If you go to transaction STMS in the development system and click on the 'red truck' (transport overview) you would be able to see the import queues of the D, Q and P systems.
You can double-click on each system to see the requests.
If you have released a change request, it would be exported and available in the import queues of the Q and P systems.
If the request has been imported the status will show with a 'yellow triangle'.
If the request is yet to be imported it would show with a 'green square'.
In a particular import queue, you may choose the request that is not imported and import it into the system.
Having said all this, it is quite possible that Basis may have configured the transport domain in a different manner. It is possible that the Quality system is configured for Quality assurance. That is why it is important to do this in association with the Basis team.
Since the possibilities are many, a link is attached for further reading:
http://help.sap.com/saphelp_nw04/helpdata/en/44/b4a09a7acc11d1899e0000e829fbbd/content.htm
Mathew.

Send changes of Artical master data from sap to nonsap (idoc outbound prog)

Hi Experts,
I am new to interfaces
I have one requirement in Idocs, i.e the changes of artical master data is send to sap to nonsap system through idoc.
idoc type is ARTMAS05, msg typ is ARTMAS.
I am giving some information for my object.
For article (MATNR) by site (WERKS plant)
     If MRP Type (MARC-DISMM) = u201CX0u201D
          Then if changes to fields:
          MARC-KZAUS     Discontinuation ind.
          MARC-AUSDT     Effective date out
          MARC-NFMAT     Follow-up article
Then send idoc type ARTMAS05 with the following data
segment E1BPE1MATHEAD
     MATERIAL
segment E1BPE1MARCRT
MATERIAL             PLANT                     DISCONTINU
EFF_O_DAY            FOLLOW_UP
Systems Referred to:
The planning system for our client is nonsap system. This software requires to be informed of relevant changes on articles in order to start its planning runs. When an article is superseded by another we have to send the replacement article (if any) as well as the discontinuation date.
Dependencies/Prerequisites :
     Change pointers for Article master active
     Change pointers active for fields:
     MARC-KZAUS      Discontinuation indicator
     MARC-AUSDT     Effective date out
     MARC-NFMAT     Follow-up article
Idoc ARTMAS05 required with reduction in order to only send relevant fields
Filter to only send idocs for materials in the u201CAutomotiveu201D type where MARC-DISMM = u201CX0u201D.
So this is my requirement, please send some sample code or idea how to complete object.
with regards,
gs reddy.

Hi,
All the details mentioned seems to be correct.
just change one "automotive" material and check change documents are getting generated.
i hope partner profiles are already in place.
once change docuements are inpalce check RBDMIDOC program is scheduled in back ground or you can manually execute the program for testing.
and check the IDoc generated.
do you want supress some segements?
di your NOn-sap ssytem can accept Idoc?
Suresh

How Production Order finish date and time is being comptued by SAP?

Hello Expert,
How Production Order finish date and time is being comptued by SAP? for example, we create a Production Order via CO01, the basic start date is 29.09.2008 and time is 04:00 it gives us basic finish date is 29.09.2008 and time is 13:28.
how does SAP compute the time 13:28 as it finished time
Please explain me briefly.
Thanks
Ryan

Hello Guys,
When we create Production Order in R/3 the time is calculated by routing but it is extended at SetUp machine time. It is not correct?. SetUp imachines time used only for first Production Order for the same product and it is plan manually, for others Production Order we need calculate time for production without SetUp machine time being pick up to compute finish time. how could we achieve this? only those Machine time will be check.
thanks

Upgrade project : from SAP R/3 4.6C to ECC 6.0 by using SAP Data Services

Hi All,
My client is upgrading from SAP R/3 4.6C to ECC 6.0
We are planning to use SAP Data Services(Data Integrator) in the upgrade plan from SAP R/3 4.6C to ECC 6.0 for Data Migration.
we have no idea whether we can use this SAP Data Services(Data Integrator) in SAP upgrade data migration.
The bottom line is we have to make use this Data Services (Data Integrator) product in our upgrade plan for Data Migration.
Please tell us if anybody already used it such kind of scenario in a data migration project with Data Services(Data Integrator).
If we can use Data Service(Data Integrator) what are the pros and cons in using this Data Services(Data Integrator).
Thank You,
Ashok

My opinion is you would want to utilize SAP tools to port the data - our SAP BASIS administrator is out this week but we can provide exact tool names when he returns. ELM (External List Management), IDOC are some of the tools.
You could use DS/DI to export, cleanse, deduplicate the records prior to importing with SAP tools if that is your end goal.
We also offer a data quality tool that extends DS/DI to cleanse/deduplicate name/address records as they are entered into the system. It also comes with batch tools to cleanse/dedup the entire systems name/address information. See Data Quality Management for SAP for further details.

How to change it if some data is wrong in ODS and infocube

hi all:
could you please tell me how to change it if some data is wrong in ODS and infocube ?
Best regards

You receive information on all requests that have run in the InfoCube and you can delete requests if required.
http://help.sap.com/saphelp_nw04s/helpdata/en/d4/aa6437469e4f0ae10000009b38f8cf/frameset.htm
Request ID you can find in administration of the InfoCube. If a cubes is compressed you can't delete requestwise...
Regards
Andreas

Changing of material avilable date

where i change the material avilable date in the sales order or any other place plz tell me the solution
with regard ,
phani

Dear Phani,
Logistics -> Sales and Distribution -> Sales ->Order -> Create
Transaction Code: VA01
Order type
Sales organization
Distribution Channel
Division
You do not need to specify the sales area at this point. The system derives the sales area when you enter the sold-to-party. If the sold-to-party has been defined in more than one sales area, the system requests you to select the appropriate sales area.
Sold to pary
PO (Please ensure that you use capital letters when you enter the PO number)
Purchase order date
Req Del Date
Pricing Date
Material and Quantity
In the dialog box, you are requested to select an unloading point. Select one of the defaulted options, then choose Copy.
If the goods ordered by the customer are not available on the requested delivery date, an availability check screen automatically appears. Here you can choose one of the delivery options, for example, Delivery proposal. The overview screen appears.
If the system displays a dialog box, Click on the Tick mark
On the overview screen, select the first item, then choose.
On the Create Standard Order: Item Data screen, select the schedule line with the confirmed order quantity, then choose. Search icon
Choose the Shipping tab page.
Make a note of the Material availability date, as you will need this as a selection criterion to create the delivery. If the Transport planning date is earlier than the material availability date, you can create the delivery on this date.
Choose (back icon) until the Create Standard Order: Overview screen appears.
Select the first item and choose Goto  Item  Billing.
You now see detailed sales, shipping, and billing data for the first item.
Note that payment terms (ZB01) have been determined for this item.
On the Create Standard Order: Item Data screen, to display the data for the second item, choose next.
To view the pricing conditions for the second item, choose the Conditions tab page.
Select the line for condition type PR00, then choose Condition rec.
You now see the price agreed with the customer. The calculated price is less than the standard price for this pump. This is a special price for this customer.
On the Display Price Condition: Condition Supplements screen, select the line with condition type PR00, then display additional data.
On the Display (Price): Additional Sales Data screen, you can see that ZB02 was entered in the Payment terms field. These payment conditions are determined if an order item is processed with tis product for this customer.
Click to Create Standard Order: Overview screen appears.
Save
Make a note of the order number.
Selct or view the overview tree
If a dialog box appears, choose No
Visit the following link:
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
Creating a sales order(VAO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Delivering a Sales order:(VLO1N)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Billing the Sales order: (VFO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Displaying the Document Flow: (VFO5)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Regards,
Naveen.

Product Version SAP ERP 6.0 Missing from solman 7.0

Hi All,
I have installed an ECC6 system and now i need to configure the solution manager and download the support packs
and xml file for EHP4 upgrade. I have done this before where in i configure the new system in SMSY as SAP ERP 6.0
and then configure maintenance optimizer and it gives me the option of Enhancement Package Installation.
However now in the current solution manager i dont see the product version SAP ERP 6.0 when im clicking
trying to creating a new system.
Our Solman version is 7.0 . I tried creating my new system under SAP ERP EHP as ehp version 1 and used maintenace
optimizer but it does not give me the option of EHP package installation. Can any one let me know how to address this
issue??
Regards,
Ershad Ahmed.

Hi,
Goto Tcode SMSY
1. Under Landscape Components --> Product Systems --> Select ERP --> Under that select your system ID and click on it,
Goto --> Header Data on your right side, change the Product Version to SAP ERP 6.0 and SAVE.
2. Goto System Groups and Logical Components --> Logical Components --> SAP ERP --> Create NEW Logical Component for your ECC system under this component and select Production version as SAP ERP 6.0 & assign ur system then SAVE.
3. Goto System Groups and Logical Components --> Solution Landscapes-Operations --> Select your system landscape and REMOVE your ECC systen form the Solution and SAVE.
4. Goto System Groups and Logical Components --> Solution Landscapes-Operations --> Select your system landscape and ADD your ECC system form the Solution and SAVE.
Regards
Kannan.K

Suggestion on Good Books for SAP NetWeaver Administrator

Hi,
I am very new to SAP NetWeaver. Can any one please suggest some good books to learn SAP NetWeaver Administration. Is SAP NetWeaver For Dummies is good book to start with?
I want to understand the SAP NetWeaver Architecture and also want to learn from SAP Basis administration/Consultant point of view. So which book can help?
Also I got to kmow, SAP NetWeaver includes the following components and tools:
Components:
SAP Auto-ID Infrastructure
SAP Business Intelligence
SAP Enterprise Portal
SAP Exchange Infrastructure
SAP Master Data Management
SAP Mobile Infrastructure
SAP Web Application Server
Tools
SAP Composite Application Framework
SAP NetWeaver Developer Studio
SAP Solution Manager
So from SAP Basis Consultant point of view, which Componet one should learn or focus on?
Appreciate help.
Thanks
Regards,
BasisCK.

Hi Nitin,
Thanks for the reply. SAP R/3 Handbook, Third Edition - By Jose Antonio Hernandez, Franklin Martinez, James Keogh
~
Table of contents
Chapter 1: SAP: From SAP R/3 to SAP NetWeaver
Chapter 2: The Architecture of the SAP Web Application Server
Chapter 3: SAP NetWeaver: An Overview
Chapter 4: Using SAP Systems
Chapter 5: Upgrading to SAP R/3 Enterprise: The First Step into SAP NetWeaver
Chapter 6: The Change and Transport System
Chapter 7: Development Options with SAP Solutions: ABAP Engine
Chapter 8: User Management and Security in SAP Environments
Chapter 9: Web Application Server System Management
Chapter 10: Performance and Troubleshooting with SAP Solutions
Chapter 11: SAP for IT Managers: Implementation, Planning, Operation, and Support of SAP Systems
INDEX
~
Is this book completely talk about SAP NetWeaver or it's kind of transition/bridge from SAP R/3 to SAP netweaver?
Since you are experienced in Netweaver technology, can you suggest the step by step approach to be master in this?
I mean read this book first, then what next? what component I should go for it? XI, EP??
Appreciate your help and inputs.
God bless u.
Thx
Regards.
Basis CK.

DM 10.0 "Row not found or changed." error on Data Cache Update

Hi everyone,
I'm trying to send data from FC to DM Data Cache.
Tasks on the FC side are running fine. On the DM side, task engine always has the "Failed" Status:
and when I check the logs, only explanation I find is "Row not found or changed". :
I tried many things yet the error persists:
     -I tried sending data from different systems. (test & production)
     -I checked the CPU and Memory consumption on the server and there seem to be no peak.
     -I unchecked the parallel processing option on excel workbook.
Can anyone help on the issue? Any ideas?

Hi Folu,
Yes it points the TaskEngine and I've already followed the steps in note: 2014782 and the error message in the logs does not give any explanation to me.
Log is like this:
16-01-2015 09:42:32.4284 [6] [ERROR] ==>
-------- Begin --------
ErrorID: 6a344894-5a11-4392-9537-ec9ec2b496fe
Message: Row not found or changed.
-------- End --------
And the trace log is as follows:
16-01-2015 09:42:32.4284 [6] [ERROR] ==>
-------- Begin --------
ErrorID: 6a344894-5a11-4392-9537-ec9ec2b496fe
Error in path: Unknown
Raw url: Unknown
Message: Row not found or changed.
Source:
System.Data.Linq
Stack trace:    at System.Data.Linq.ChangeProcessor.SubmitChanges(ConflictMode failureMode)
   at System.Data.Linq.DataContext.SubmitChanges(ConflictMode failureMode)
   at SAP.DM.TaskEngine.Context.ImportData.ImportDataContextRepository.Save(StagingAreaImportRequestItem item)
   at SAP.DM.TaskEngine.Context.ImportData.ImportDataContext.ProcessTask(ITask task)
   at SAP.DM.TaskEngine.Core.TaskDispatcherBase.Dispatch(ITask task)
   at SAP.DM.TaskEngine.Core.TaskManager.ProcessTask(ITask task)
-------- End --------
The other notes do not apply to our case.
Do you have any clue about where to look for the cause?
BR.
Mehmet.

SAP Netweaver Administration

Hi SAP Gurus,
I am working as a Weblogic Application Server Administrator/Engineer for past 5 years. I want to make a career change and enter into SAP world. I want to stay in the Administration world though I have 5 years of Java development experience.
Recently I am doing some research and trying to understand SAP Basis Administration and SAP NetWeaver Administration. I understand that SAP Basis Administration is for previous R/3 Systems and NetWeaver is SAP New platform which replaces R/3 system.
I request to clarify above understanding if I am mistaken.
I have been looking at Job posting in NetWeaver administration and I get SAP Basis job posting reponses. I am confused with this ...
Should I learn both SAP Basis administration AND SAP NetWeaver Administration to enter into SAP Administration world
Can anyone shed some light on this
Thanks --Gopal

Hi Gopal,
SAP Netweaver consist of 2 application platforms, The first one is the R/3 abap system (this is where the Basis come from) and the second one is the J2EE that serve as platform for the SAP Enterprise Portal.
Basically a good Netweaver administration should have good knowledge about both.
Follow the link for the product description
http://www.sap.com/platform/netweaver/pdf/BWP_OV_SAP_NetWeaver.pdf
Hope this help
Juan
Please reward points if helpful

How to change funcionality "Maintain Master Data" to RSA1 instead WebDympro (BW 7.4)

Hello Gurus,
Someone could help me?
In SAP BW 7.4 (Support Package 7) the BW master data maintain function moved from SAP GUI into web dynpro screen.
Can we use it (maintain master data) in SAP GUI RSA1 like SAP BW 7.3?
Is it a configuration in SPRO?
Thank you guys.
PS: It is my first project with SAP BW 7.4

Hi Gareth,
I have made the code changes as suggested by you but there is some kind of inconsistency.
After maintaining master data ,If I go back one step it works fine
But if I type /nRSA1 or any other tcode on the same screen,it gives a dump.
Below is the dump.
Short Text
    The current application has triggered a termination with a short dump.
What happened?
    The current application program has detected a situation that should
    not occur. A termination with short dump has therefore been triggered
    by the key word MESSAGE (type X).
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
    Short text of the error message:
    ControlFrameWork: Maximum number of sessions reached
    Long text of the error message:
    Technical information about the message:
    Message class....... CNDP
    Number.............. 011
    Variable 1..........
    Variable 2..........
    Variable 3..........
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occurs in a non-modfied SAP program, you might be able to
    find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"MESSAGE_TYPE_X"
"SAPLOLEA" bzw. LOLEAU02
"AC_SYSTEM_FLUSH"
If you cannot solve the problem yourself, please send the following
information to SAP:
1. This description of the problem (short dump)
To do this, choose System -> List -> Save -> Local File (unconverted)
on the screen you are in now.
2. A suitable system log
To do this, call the system log in transaction SM21. Restrict the time
interval to ten minutes before the short dump and five minutes after
it. In the display, choose System -> List -> Save -> Local File
(unconverted).
3. If these are programs of your own, or modified SAP programs: Source
code of these programs
To do this, choose More Utilities -> Upload/Download -> Download in
the Editor.
4. Details regarding the conditions under which the error occurred or
which actions and input caused the error.
System environment
SAP Release..... 740
SAP Basis level 0009
Application server... saps009
Network address...... 137.33.22.24
Operating system... Windows NT
Release.............. 6.0
Hardware type....... 4x AMD64 Level
Character length..... 16 Bits
Pointer length........ 64 Bits
Work process number... 11
Shortdump setting. full
Database server... SAPS009
Database type..... MSSQL
Database name..... BID
Database user ID bid
    Terminal.......... GDNL2180
    Character set C
    SAP kernel....... 742
    Created on....... Jan 30 2015 22:06:39
    Created at....... NT 6.1 7601 x86 MS VC++ 16.00
    Database version SQL_Server_9.00
    Patch level....... 37
    Patch text.......
    Database............. MSSQL 9.00.2047 or higher
    SAP database version. 742
    Operating system... Windows NT 6.0, Windows NT 6.1, Windows NT 6.2, Windows NT
     6.3
    Memory consumption
    Roll.... 0
    EM...... 45930944
    Heap.... 0
    Page.... 40960
    MM used. 29493280
    MM free. 16431408
User and Transaction
    Client................. 100
    User.................. GDNJAINI
    Language key.......... E
    Transaction......... RSA1
    Transaction ID...... EECAFAE4F51BF1F6B2DD005056950066
    EPP whole context ID...... 0050569500661EE4BED95AD6937632DD
    EPP connection ID........ DFCAFAE4BC6CF115B2DD005056950066
    EPP call counter......... 1
    Program.............. SAPLOLEA
    Screen.............. SAPLRSAWBN_MAIN                         1000
    Screen line.......... 0
    Active debugger..... "none"
RFC Caller Information
Information on caller of Remote Function Call (RFC):
System.............. BID
Installation number 0020244352
Database Release..... 740
Kernel Release...... 742
Connection type..... 3 (2=R/2, 3=ABAP-System, E=External,
R=Reg.External) call type....... synchronous and non-transactional (emode 0,
imode 0)
Inbound TID..........
Inbound queue name...
Outbound TID.........
Outbound queue name..
Client................. 100
User.................. GDNJAINI
Transaction......... RSA1
Call program...........CL_RSDMD_RSAWBN_TOOL==========CP
Function module..... RSNDI_MD_ATTR_TEXTS_MAINTAIN
Call destination..... NONE
Source server...... saps009_BID_00
Source IP address.. 137.33.22.24
Additional information on RFC logon:
Trusted relationship..
Logon return code.... 0
Trusted return code.. 0
Remarks:
In Releases prior to 4.0, information about the RFC caller might be
missing or incomplete.
- The installation number is provided in caller Release 700 and higher.
rmation on where terminated
The termination occurred in ABAP program "SAPLOLEA", in "AC_SYSTEM_FLUSH". The
main program
was "RSAWBN_START".
In the source code, the termination point is in line 38 of (Include)
program "LOLEAU02".
Line SourceCde
    8 *"      CNTL_ERROR
    9 *"----------------------------------------------------------------------
   10   data: sysubrc like sy-subrc.
   11
   12   CALL FUNCTION 'AC_FLUSH_CALL'
   13        EXPORTING
   14             SYSTEM_FLUSH = 'X'
   15             CALLED_BY_SYSTEM = CALLED_BY_SYSTEM
   16        IMPORTING
   17             MESSAGE_NR   = sysubrc
   18             MESSAGE_TEXT = SY-MSGLI.
   19
   20   sy-subrc = sysubrc.
   21
   22   CASE SY-SUBRC.
   23     WHEN 0.
   24     WHEN 1.
   25 *     system_error
   26       MESSAGE ID 'CNDP' TYPE 'X' NUMBER 007 RAISING CNTL_SYSTEM_ERROR.
   27     WHEN 2.
   28 *     method_call_error
   29       MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
   30     WHEN 3.
   31 *     property_set_error
   32       MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
   33     WHEN 4.
   34 *     property_get_error
   35       MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
   36     WHEN 8.
   37 *     maximal number of modi reached
>>>>>       MESSAGE ID 'CNDP' TYPE 'X' NUMBER 011 RAISING CNTL_SYSTEM_ERROR.
   39     WHEN OTHERS.
   40       RAISE CNTL_ERROR.
   41   ENDCASE.
   42
   43 ENDFUNCTION.
Thanks

Help reqd on Changing the Valid from "date" for both BOM & Routing

Hi all...
Pls advise me how to do the changing of Valid from "date"....
Is there any process in CC01 or ECM???....
pls reply me in detail step format (step by step analysis)....
I wrongly created in CS01 and CA01 as 05.10.2007 as my valid from date instead of 01.10.2007.....
How to change to my actual one......
I dont know how to change it exactly.....as im beginner in SAP...pls take this into consideration...and post ur replies imm.
Pls reply me in detail....will be rewarded at the end while closing this issue.
thanks & regards
sankar

Dear Sankarbabu,
IF there's no setting for Date Check in OS54 - Engineering Change Management
Control Data,then you can create a change number with past dates,and also to
use the same one for changing BOM.
Tell me one thing you are saying you want to use ECM.Was the earlier one
created without BOM was created without an ECN?
See already if you have created your BOM with an ECN,then remove the date
check setting which I have mentioned in OS54.
Now goto T code CC02 ,enter the Change number and give the valid from date as
01.10.2007.
After that check in CS03 whether this date(01.10.2007)is getting reflected or not.
I'm sure this will solve your problem.
Regards
Mangal

Change product in Sap data administration

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