CIF error-Multi-level error propagation carried out

Dear ALL,
When i am trying activate the integration model for Material transfer it generates queue with status SYSFAIL with message "Multi-level error propagation carried out".
and the integration model is not activated.
please help
regards
Kiran

Dear Arek,
The problem is not yet resolved . we have raised an OSS note for the same.
as the relevant notes are already implemented in our case.
regards
Kiran

Similar Messages

Error "Multi-level error propagation carried out" when I run a report

Hi All,
When I run the report /SAPAPO/CDPS_REPT - Order and Resource Reporting with the below criteria I getting error "Multi-level error propagation carried out"
Planning Version - Simulation Version XXX
Evaluation Start - 05/03/2011
Evaluation End - 12/31/2013
Evaluation List - Extended Operation List
I do not get error when I run the report with selection as Active version 000 and Evaluation List as Order List, Operation List.
I have tried by ruuning Live cache consistancy check, but the issue is not fixed
Please help me to resolve this issue
Thanks & Regards,
Rajkumar

Hi Jack,
Please do post the server log file here so that we can try and find a solution for the problem you are facing.
I had a problem a while ago with the app server too. While trying to run an application, after a few times, it would give me an error message saying the Application Server cannot be started. I rebooted my machine and thankfully it worked again. Just try this too and see if it works.
If it doesnt we can go through the server log and try to identify the cause of the problem.
Cheers :-)

"Multi-level error propagation carried out" in SCM 5.0

When I use the SNP PPM Generation With Lot Size Margin function in SCM 5.0, I got the following error:
Multi-level error propagation carried out
Message no. /SAPAPO/OM242
Could you please give me this help?
Thanks,
Lian

Hi,
Thank you for the information, but the problem is still there though I de-activated all user-exits...
I also saw the following error:
Invalid planning version
Message no. /SAPAPO/OM015
Thanks,
Lian

Multi-level error propagation carried out Error in APO

Dear Experts,
We had developed a custom program that is same as /sapapo/rrp3 report, but the issue is when we use planning version other then 000 the custom program is giving the error ""Multi-level error propagation carried out"" but the RRP3 report works fine with all the planning versions.
Please help to find the cause and to solve the issue.
Thanks.
Regards
Abhinav Nallani.

Dear Arek,
The problem is not yet resolved . we have raised an OSS note for the same.
as the relevant notes are already implemented in our case.
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Kiran

Multi-level error propagation during the execution of CFM2 transaction

Hi,
We are implementing SAP SCM 5.0 integrated to SAP R/3 Mills IS.
During the execution of CFM2 transaction, while trying to activate the integration model for the object u201COrdersu201D for the very first time, the following error message appears:
*"Multi-level error propagation carried out".*
There are also messages related to inbound queues blocked. In the case of maintenance orders, CIF_MNT_INBOUND message shows up. While working with Production orders, CIF_ORDER_INBOUND message emerges.
The items listed below should be taken into account:
-The production orders that are meant to be transferred to APO are regular production orders corresponding to several products.
-We are working with configurable materials.
-We are working with the active model (000) and for each plant we are using 2 different planning versions.
Regards,
Analía Nahmías

Dear Analía,
The corresponding error messages issued when executing //CCR indiacted the peg-ids are missing in liveCache.
Recommendations:
-Run transaction /SAPAPO/OM17 to check the internal consistency between database and liveCache within SCM system. Correct the inconsistencies
-Execute report /sapapo/cif_deltareport3 to correct the inconsistencies between ECC and SCM system
Regards,
Tibor

Realignment showing multilevel error propagation carried out and

While executing realignment table it is showing following :-
Realignment showing multilevel error propagation carried out
Realignment of live cache time series aborted
Have seen all consistency checks and everything is fine no alerts received.
Please suggest
vikas

Hi Vikas,
I am assuming that you have maintained the Realignment table properly meaning you have only the necessary entries and removed all unwanted entries. Having assumed that the other reason why this error can come up is when you try to realign more than 1 Characteristic Value in the same table entry.
For Example.
Let us you have 3 Characterstics viz, product, location,customer.
If for Product P1, you are trying to change the location from L1 to L2 and customer from C1 to C2 then there is a possibility such an error might occure.
In such cases we need to create 2 entries as follows
1) P1 L1 C1 to P1 L2 C1
2) P1 L2 C1 to P1 L2 C2.
It is better to avoid Multiple characteristic changes in a single step.
Hope this helps.
Thanks
Mani

Error message "Availability check was carried out"

Dear Experts,
I can't pass the Availability check and got this error message "Availability check was carried out"; but actually stock is available, don't know why.
I am trying CO06 check whether any opened SO was blocked or hold, but I don't found any; also try VKM4 for released seem not release issue.
Wilson

Hi,
As far as my knowledge goes, in sales order, if you click on Availability check, the system will certainly does the check and gives the message "Availability Check is carried out", but after that the schedule line is confirmed and you can save the order and proceed further. The check is carried out as we have manually checked, even when the stock is available.
Regards
Vamsi Javaji

Order can not carry out revenues

Hi Experts ,
I was trying to release production order and got message no valuation variant is assigned . Even after assigning it in opn2 and reading PP master data it is showing same error .
Also while doing goods receipt ( MB1A ) I am getting error : Order 600003045 can not carry out revenues .
Please guide
Thanks
Neal

Hi neal
As per controlling config. Planed cost has to be calculated during release are create of prod order. For that you have to assign costing carriant in OPL8. both for Plan and actual . in standard SAP PPP! is costing variant for plan and PPP2 is costing variant for actual.
For this costing cariant you have to assign costing type and valuation variant.
Please do it SPRO-Production-SFC-Integration-Order costing
Do these setting.
Standard valuation variant for PPP1 is 006 and for PPP2 is 007.
Regards
J. Saravan

No clearing procedures were carried out( f.13)

Hi Friends,
I am clearing GL account by ususing F.13, but at the last i am getting error " No clearing procedures were carried out".
IN OB74:
i have maintained 1. CHA, 2.acct type, 3.account ( 2 to 9999999999) 4.Criteria(ZUONR) 5.(BELNR)
Could you please tell me is there any settings are missing in my confiq or could you please guide me whare should i check the settings apart from OB74
Appreciate your early response and would be a great help to me.
Regards
Jay.

The above items will never clear against each other. Keep in mind that the F.13 program "groups" line items in an account (A SINGLE ACCOUNT!!!) according to the criteria that you specify in OB74 and when the balance in local and foreign currency is zero for that group, all of the line items in that group are cleared. If I change your example as under, they will clear against each other.
4500123 100 DR
4500123 100 CR
(these two open line items will clear against each other)
or
4500125 100 DR
4500125 100 CR
(these two open line items will clear against each other)

Error while processing sales order as new pricing carried out.

"new pricing procedure carried out".iam getting this error while processing the sales order.

Hi Gopal,
This message will come generally when we changed the fright relevant data or any other data system will display this message.
Ram

The error showing as Fiscal year change has not carried out for the coCd

Hi all,
I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
Fiscal year change not yet made for company code PWAL
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code PWAL.
Proceed
The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
Debabrata

Hi Debabrata,
You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
Try first to test this in an actual test system (document it and do the same in production). Perhaps as you know when 2009 is open I want to close 2008 in one week. All changes they make in the asset system (change depreciation keys, recalulating,...) can result in postings in 2007 / 2008 what they don't want and later fiscal year problems. You will found a lot off masages about this on the form.

OS X 10.4.11 Unable to print photos. Error message, "There are no themes located. Until at one theme is istalled this cannot be carried out" Please advise. Thanks

OS X 10.4.1 Unable to print photos. Error message appears, " There were no themes located. Until at least one theme is installed this cannot be carried out." please advise.

Check out OT's post in this thread:
http://discussions.apple.com/thread.jspa?messageID=6394288&#6394288
Also, note his comments here:
http://discussions.apple.com/thread.jspa?messageID=6998840&#6998840
> Look in your User/Library/Application Support/iPhoto folder for a Themes folder. If you find it there move it to the HD/Library/Application Support/iPhoto folder and reboot. Then try iPhoto again. That may save you having to go thru the reinstallation.
Regards
TD

What are the common errors that occur while extraction is carried out?

Hi all,
What are all the errors that occurs while extraction for fico, sd and mm?
Can anyone list me the errors along with the solution.
regds
hari

Hi hari shankar
It depends
Like the data level errors ,Short DUmps
USER EXIT ERRORS
some time source system code errors.
Hope itz clear a little atleast...!
Thanks & Regards
R M K
***Assigning pointz is the only way of saying thanx in SDN ***
**Winners dont do different things,they do things differently**
> Hi all,
>
> What are all the errors that occurs while extraction
> for fico, sd and mm?
>
> Can anyone list me the errors along with the
> solution.
>
> regds
> hari

PSA level Errors are not displayed

Hi friends,
    I'm using BI 7.0....up to PSA i'm getting data perfectly.. Even though some errors are there i mean.. data mis match in my flatfile(for NUMC fields I was enterd Charecter data... ... that time also.. psa level data was showing green only.... if i upload into ODS then only i'm getting problem..
      but   in previous versions it was showing Red (for error reacords..) in PSA level itself...
     for what reason I'm not getting like this.... is there any problem with my procedure.. or   is this BI 7.0 feature..
plz clarrify..
Thanks
babu

Hi,
    Using the Error Handling function on the Update Parameters tab page in the scheduler, you can control the behavior of the BI system if data records with errors occur in the data flow with 3.x objects (use of transfer and update rules) when you are loading data using the PSA.
The system checks for data records with errors:
      in the transfer rules
      in the update rules
      when data is updated to the master data tables, text tables, or hierarchy tables
      when data is updated to the InfoCube
      when checking for referential integrity within an InfoObject against the master data tables or DataStore objects on the communication structure level.
Features
Incorrect records arising in transfer rules, update rules, when updating to a data target, or when checking for referential integrity, are highlighted and returned to the error handler. The error handler locates the original PSA records and writes the corresponding log. This function is not yet available for updating to DataStore objects.
Using the Error Handling function on the Update Parameters tab page in the scheduler, you can control how the system responds to incorrect data records.
Activities
       1.      Define how the system should react to incorrect data records
a.       No update, no reporting (default)
If errors occur, the system terminates the update of the entire data package. The request is not released for reporting. However, the system continues to check the records.
b.       Update valid records, no reporting (request red)
This option allows you to update valid data. This data is only released for reporting after the administrator checks the incorrect records that have not been updated and manually releases the request (using a QM action, that is, by setting the Overall status on the Status tab page in the monitor).
c.       Update valid records, reporting possible
Valid records can be reported immediately. Automatic follow-up actions, such as adjusting the aggregates, are also carried out.
With option a), the incorrect records are marked in red in the PSA maintenance. You can display the relevant error messages amodally, edit the records, and update the request manually. If it was not possible to write to the PSA (hierarchy or transfer method IDoc), an application log is written instead.
With options b) and c), a new request that is only updated to the PSA is formed from the incorrect records. Here you can edit the records of the new request in the PSA and start the update manually.
If errors arise when an InfoCube is updated, new requests are generated for incorrect records for each InfoCube combination. Among these requests, the incorrect records are updated to the PSA. These new requests have entered as data targets the InfoCubes for which there were incorrect records. If, for example, a record was updated to two InfoCubes by mistake, a request is generated for this record that contains both InfoCubes as data targets. In the PSA tree, the requests appear as successfully updated in the PSA. These new requests can then be triggered again for updating to the InfoCubes.
       2.      Specify the maximum number of incorrect data records that are allowed before the system terminates the load process. In the PSA, you can display the errors that have arisen up to that point. If you do not specify the maximum number of incorrect records after which termination should occur, the handling of incorrect data records is inactive and the update terminates after the first error.
       3.      Define how the BI system should react if the number of data records received by the BI system is not the same as the number of data records updated in BI.
A difference between the number of received and updated records can occur:
         in the transfer rules
         in the update rules
         when updating
Records are sorted, aggregated, or added.
If you set the No Aggregation Permitted indicator, the request is deemed incorrect if the number of received records is not the same as the number of updated records.
Regardless of this indicator, an error occurs if the number of selected records is not the same as the number of records received in the BI system.
Result
The monitor directs the user to the relevant error case and enables a direct navigation into the PSA or the respective error request.
If you want to continue processing the incorrect data records in a program that you have written yourself, you can use the method GET_ERRORS of class CL_RSSM_ERROR_HANDLER. The use of this method is documented in the RS_ERRORLOG_EXAMPLE.
More Information:
Checking and Changing Data Using the PSA APIs
To perform complex checks on data records, or to carry out specific changes to data records regularly, you can use delivered function modules (PSA-APIs) to program against a PSA table.
If you want to execute data validation with program support, select Tools ® ABAP Workbench ® Development ® ABAP Editor and create a program.
If you use transfer routines or update routines it may be necessary to read data in the PSA table afterwards.
Employee bonuses are loaded into an InfoCube and sales figures for employees are loaded into a PSA table. If an employees bonus is to be calculated in a routine in the transformation, in accordance with his/her sales, the sales must be read from the PSA table.
Procedure
       1.      Call up the function module RSSM_API_REQUEST_GET to get a list of requests with request ID for a particular InfoSource of a particular type. You have the option of restricting request output using a time restriction and/or the transfer method.
You must know the request ID, as the request ID is the key that makes managing data records in the PSA possible.
       2.      With the request information received so far, and with the help of the function module, you can
         read RSAR_ODS_API_GET data records from the PSA table
         write RSAR_ODS_API_PUT changed data records in the PSA table.
RSAR_ODS_API_GET
You can call up the function module RSAR_ODS_API_GET with the list of request IDs given by the function module RSSM_API_REQUEST_GET. The function module RSAR_ODS_API_GET no longer recognizes InfoSources on the interface, rather it recognizes the request IDs instead. With the parameter I_T_SELECTIONS, you can restrict reading data records in the PSA table with reference to the fields of the transfer structure. In your program, the selections are filled and transferred to the parameter I_T_SELECTIONS.
The import parameter causes the function module to output the data records in the parameter E_T_DATA. Data output is unstructured, since the function module RSAR_ODS_API_GET works generically, and therefore does not recognize the specific structure of the PSA. You can find information on the field in the PSA table using the parameter E_T_RSFIELDTXT.
RSAR_ODS_API_PUT
After merging or checking and subsequently changing the data, you can write the altered data records into the PSA table with the function module RSAR_ODS_API_PUT. To be able to write request data into the table with the help of this function module, you have to enter the corresponding request ID. The parameter E_T_DATA contains the changed data records.
Result
The corrected data is now available for continued updates.
if it helps plz assign points

How to fix the field level Error(Invalid Date)

Hi All,
Error: 1 (Field level error)
  SegmentID: ACK
  Position in TS: 5
  Data Element ID: ACK05
  Position in Segment: 5
  Data Value: 162014
  8: Invalid Date
can anyone help me out, How to fix above error? i searched about this but only information about the error is given and no where it is mentioned how to fix it and how is it generated please help me out.
Thanks,
Nitish

Are you sending or receiving the EDI?
Either way, "162014" is simply not a valid EDI data format. Dates in x12 are expressed as CCYYMMDD so December 30, 2013 would appear as 20131230.
If you are receiving, you need to contact the sender and have them correct the output.
If you are sending, you need to property format that date value. For example:
myDateVar.ToString("yyyyMMdd");

CIF error-Multi-level error propagation carried out

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