Clarification required on SAP note

Hi Experts,
                After a recent upgrade it was seen that a particular note, that was required for the business, was taken out of the system.
               Later the issue was further analyzed and it was seen that the status of this note was 'Obsolete' for our current version. Also this note has been categorized as a 'Consultancy' Note rather than a fix. Can someone please explain why this occurs and will it be possible for me to apply this note again in our SAP systems ?
Thanks,
        Aditya

Hi Gustavo ,
Just one more doubt - is there any special method to implement an obsolete note - cause I am having trouble implementing this note. The note is 1477577.
Thanks,
Aditya.

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Implement SAP note while upgrade is running

Hello Folks,
In our upgrade, during our downtime phase, we are running into an issue that requires an SAP Note implementation. We started our main instance, but when we go into SNOTE transaction, it is not allowing us to implement any notes. It gives the message "cannot implement/deimplement SAP notes; upgrade is running"
We already tried commands tp unlocksys, tp unlock_eu, but nothing works. We are already past shadow instance switch, so unlocking shadow instance is no good.
Can anyone provide any inputs on how to overcome this issue?
Thanks!

Hi Fahad,
I think you have to implement the correction included in sap notes manually during upgrade.
You can refer to note 1369430. In this note, it is said that:
3. Now use a modification to change the source code for the function
    module ENH_MASS_ACTIVATION and the method
    CL_ENH_TOOL_HOOK_DEF->IF_ENH_OBJECT~AFTER_IMPORT as described in the
    attached correction instructions. You cannot currently use the Note
     Assistant SNOTE to do this. Activate this change.
So you see that it is not possible to use SNOTE during upgrade even after using unlocksys
and unlock_EU command.
Regards
Julia

New field in Infotype 0009- to update IFSC Code- SAP Note Required

Dear consultants,
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Thanks & Regards,
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Dear Supriya,
Thanks for quick responce, It is helpful. pelase do needful on below issue.
http://scn.sap.com/thread/3517340
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New TDS requirement SAP note 1486147

Hello,
This is regarding the new TDS requirement for which SAP note 1486147 has to be implemented.
The problem is that we have implemented the note and also maintained entries in J_1I_SECCO_CIT as well as the entries in J_1IEWT_ACKN.
When we do the testing we are constantly getting one error " J1IN:016"
This error code is not defined in SE91.
If any one has handled such a scenario please let us know.
Regards

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

SAP_XI_IDOC/IDOCFlatToXmlConvertor - sap note required

Hi
I have got a requirment of Idoc Flat to XML conversion.
I came to know about module "SAP_XI_IDOC/IDOCFlatToXmlConvertor" from the below blog, and would like to leverage the stnadard solution insted of develop a custom adapter module.
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can I deploy this module on XI 3.0 (Service pack 20) ?
I appreciate any help..
Regards,
Rajesh

Hello Rajesh,
This could help you to leverage with the standard SAP rec.,
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PY.

Clarification on Canada Year End SAP Note : 1658938 and 1662043

Dear All ,
We are currently doing yearend SAP note updates for Canada and need clarification on Canada Year End SAP Note : 1658938 and 1662043 .
SAP Note : 1658938 is with yearend delta transports which needs to be applied ,but it is mentioned that we need to apply all Year End related notes released on or before December 15th before applying the Delta transports.
My query is that Note 1662043 released on 12/12/2011 whether this needs to be applied before or after applying delta transports mentioned in 1658938
Pls help us on this .
Thanks
Muthuraj

Hello Muthuraj,
You need to apply note 1662043 the note before applying the delta transport.
I hope it clarifies.
With Regards,
S.Karthik

Clarification on SAP note 835466

Hi,
I need to proceed with the SAP note 835466 and I would like the clarification on steps # 3 and # 9 from it.
The prerequisities note 834897 and the relevant application were applied already.
Please can someone on this one?
Thanks.

Hi,
I understand it in that way.
You SP level is too low to be able to implement the note correction.
You have first to update at least to SP 55 before being able to implement the note correction.
That is one of the reason, to import regularly Support Packages.
Regards,
Olivier

SAP Note 1720495 in Required to be implemented in EHP7 upgrade.

Hi Team,
During the ERP6.0 EHP7 upgrade before we release the system for SPAU activities is it mandatory to apply the SAP Note 1720495.
Source : ECC 6.0 EHP6 Target: EC6.0 EHP7
Regards
Ravi Pandey

Hi Ravi,
Do you see in SPAU Snotes with status "SAP note <no.> obsolete; de-implementation necessary"
If yes then only proceed with note implementation. Else this is not required.
Note says: When you observe such status and try to de-implement the note , it destroys the code.
So if you observe such status and want to perform de-implementation of SAP note, first implement this note and then proceed with de-implementation.
Regards,
Deepak Kori

Need clarification on SAP notes

Hi,
I need information on SAP notes relation.
Suppose a note X says corrections are delivered in the attached correction instruction, then its enough if we implement that specific note X.
If we go to correction instruction then it may have several other notes, do we need to implement all those notes specified in correction instruction 1st and then implement main note or directly we can apply Main note X.
If we apply main note obvisoulsy all the notes within correction instructions will be implemented
Regards,
Ravi

Hi Ravi
Suppose a note X says corrections are delivered in the attached correction instruction, then its enough if we implement that specific note X.
=>Before implementing those correction verify whether that X note applicable to your system release. Also verify is any manual code correction instructed in that note.
If we go to correction instruction then it may have several other notes, do we need to implement all those notes specified in correction instruction 1st and then implement main note or directly we can apply Main note X.
=> Before implementing those correction verify whether that X note applicable to your system release or its already implemented in your system. All these Prerequisites need to implement before final correction.
If we apply main note obvisoulsy all the notes within correction instructions will be implemented.
=> No we need to implement Prerequisites notes before main notes.
Thank

SAP Note clarification

Hello Guys
I came through a SAP note that, in extended classic scenaio 'do not have the need to create SAP MM Purchase Requisition or Stock Reservation from the SAP SRM Shopping Cart''
Please let me know why.
Thanks in Advance.

Hello,
With Extended Classic Scenario, follow-on document for a Shopping Cart is always a Purchase Order.
This PO is first created in SRM, then replicated to the backend system. Reason why PO can be modified only in SRM system: you cannot edit corresponding PO in MM.
With Classic Scenario, follow-on document for a Shopping Cart can be:
- a Reservation,
- or a Purchase request,
- or a Purchase Order.
Those three kind of purchasing documents are always created in the backend system where you can modify them.
Regards.
Laurent.

SAp note required

Hi,
Can anyone suggest me an sap note for ABPAP dump " OBJECTS_OBJREF_NOT_ASSIGNED".
Thanks

Hi
Runtime Errors : OBJECTS_OBJREF_NOT_ASSIGNED
Check with the SAP Notes Note
557770 - SAP BP: Short dump OBJECTS_OBJREF_NOT_ASSIGNED
may be you get the exact help

Error in BAPI BAPI_PBSRVAPS_GETDETAIL - SAP Note required

Hi All,
I am using BAPI BAPI_PBSRVAPS_GETDETAIL to read key fig values in background. I am using all the read options to improve the performance of the BAPI. It works fine in foreground and in background too when I schedule it manually for immediate run. Please note that I am reading values for just 1 day.
When I schedule the program through SAP scheduler for a later execution in night it gives me following error : - Internal error [/SAPAPO/OM_TS_TGRID_CREATE].
I could see that following function module of the BAPI BAPI_PBSRVAPS_GETDETAIL is not able to create time buckets.
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          EXPORTING
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            iv_tgridid        = iv_tbid
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            iv_modus          = gs_c_tgrid_mode-new
            it_tgrid          = lt_tgrid
            iv_lcname         = iv_lcname
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            et_rc             = lt_rc
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            lc_appl_error     = 3
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Can somebody suggest me the SAP note or any other resolution to this problem.
Thanks in advance,
Chandan

Hi Paramvir,
If I remember correct, this is the parameters for the BAPI
CALL FUNCTION 'BAPI_PBSRVAPS_GETDETAIL2'
EXPORTING
planningbook = p_plnbk
data_view = p_datvw
planning_version = '000'
selection_id = 'ALL-SKU'
read_options = w_read_opt
period_type = 'B'
date_from = '012001'
date_to = '012011'
TABLES
group_by = i_groupby
key_figure_selection = i_keyfig_sel
key_figure = i_keyfig
key_figure_value = i_keyfig_val
characteristics_combination = i_char_comb
return = i_return.
I think we have discussed the parametrs part already. In the tables
group_by, key_figure_selection are input tables.
key_figure --> This tables returns the Key figure to Charactersitic Combination mapping
key_figure_value --> This table returns the Key figure value for every key figure for every time period as separate entries.
Characteristic_combination --> This table returns the charactersitic combination.
So again, what exactly are you trying to achieve, may be we have the solution in front of us but are not seeing it.
Rgds
Mani Suresh

Clarification on SAP Note 961897

Hi,
We are currently on SAP BASIS 620 --> SAPKB62052.
With regard to the SAP Note 961897, it has been mentioned that the problem mentioned in the note has been solved in SAP BASIS SAPKB62062, I understand that, if our SP is below SAPKB62062, then we should implement the note corrections.
But, If we go and see the correction instruction 803799 relevant for 620 release, it has been mentioned that the correction instruction is only valid for SAPKB62055-SAPKB62061.
Just to try out, I also downloaded the same note through SNOTE and the note has become grey and says this note can not be applied.
1 --> Is that means this note need not be applied for SAPKB62052.
( means the reported problem is irrelevant for SAPKB62052)
(or)
2) --> or the correction instructions for SAPKB62052 is not yet released and we should wait
Appreciate feedback from someone who faced the same problem.
Thanks & Regards,
Raghunahth L

Hi,
I understand it in that way.
You SP level is too low to be able to implement the note correction.
You have first to update at least to SP 55 before being able to implement the note correction.
That is one of the reason, to import regularly Support Packages.
Regards,
Olivier

Performance credit master data (FD32)--SAP Note 705317

Hi,
When running the FD32 tranasaction,I am changing the credit account and saving the transaction...it is taking quite a long time and going for dump....TIME_OUT error.
The appropriate notes for this problem are 705317 and 9937.
I shall give the details details of the note.
SymptomLong runtimes occur for the reorganization of credit data in SD documents.
This reorganization can occur in two situation:
- You start report RFDKLI20.
- You create or change credit master data in Transaction FD32.
Reason and PrerequisitesIn the credit management, you change assignments in Customizing or create or change
credit master data. The transfer of the changed settings into existing SD documents
requires a reorganization of these documents.
The reorganization is triggered from Transaction FD32 or using report RFDKLI20. Since
the relevant partner function in the credit management is the payer, all open sales
documents for a payer are selectedfor the reorganization.
The selection is performed within function module SD_CREDIT_RECREATE, which is called
from both Transaction FD32 and report RFDKLI20.
The documents are selected according to one of the two following options:1. Partner index VAKPA
The relevant documents are selected via partner index VAKPA. In index table VAKPA,
the system updates all SD documents for a customer number in dependency on the
partner function. All documents for a payer can be determined using index table
VAKPA.
CAUTION: Partner index VAKPA is only updated if the corresponding partner
functions and transactions are activated in Customizing table TINPA. Table TINPA
does not provide any update for the payer partnerfunction in the standard system!
2. Document table VBPA
If the update for the payer is not active in table TINPA, the relevant documents
are selected via application table VBPA. Table VBPA contains the used partners
(customer numbers) for SD documents.
The access to table VBPA with the customer number of the payer requires a long
SAP Note Nr. 705317 07.02.2008 Page 1
runtime because the customer number is not a key field in table VBPA. It might
result in a TIME_OUT.
Solution
Due to the technical conditions described above, there are two possible solutions for
runtime problems in Transaction FD32 or with report RFDKLI20:
1. Activate the update of index table VAKPA for the payer partner function:
Activate the update of index table VAKPA for the payer partner function by
creating an entry with transaction = 0, partner function = RG in table TINPA. You
can use Transaction SM31 for that.
Subsequently, a reorganization of index table VAKPA is absolutely required!! You
can execute the reorganization with report RVV05IVB. Note that all existing SD
documents thus also those ones already closed are indexed again by this report.
Depending on the number of your documents in the system, this can result in a
runtime which is correspondingly long. Therefore test this beforehand in a copy of
your production system!
2. Create a database secondary index for table VBPA:
If a reorganization of index table VAKPA is not possible or not wanted, you can
optimize the access via document table VBPA. For that, create a database secondary
index for table VBPA.
We cannot provide a general recommendation on how you have to define the secondary
index in detail. This basically depends on your dataset.
Use the SQL trace with Transaction ST05 in order to analyze the access onto table
VBPA within function module SD_CREDIT_RECREATE. Then define a suitable database
secondary index for table VBPA according to your analysis results.
For example, you could create the secondary index for VBPA fields KUNNR and PARVW.
Test the new secondary index by creating an SQL trace with Transaction ST05 again
in order to check the effectiveness of the database access and the runtime.
Also take the related notes into account.
Use Note 99937 to avoid the automatic reorganization - and thus runtime problems - in
Transaction FD32. Note that this does not solve the runtime problem during the
reorganization in general, but shifts it to RFDKLI20 which you can schedule as a job.
Thus, you are not disturbed by the runtime problem.
Please can anyone help me as to in which table and what fields i need to take to create secondary index.Thank you,
madhu.

Hi
Instead of creating Indexxes u contact basis to increase the the time limit for the execution
Regards
Shiva

BSP error while adding an SAP Note to my Favorites list...

Hi,
I have an SAP Service user-id(service.sap.com market place user id).
Once after finding the required SAP Note for my issue I am trying to add that SAP Note to my favorites list.
But system is issueing a BSP page error as follows. Can you please tell me how to add an SAP Note to your favorites list...
===================================
Business Server Page (BSP) Error
What happened?
Call of BSP page terminated due to error.
Note
Following error text processed in system:
An exception with the type CX_SY_RANGE_OUT_OF_BOUNDS occurred, but was neither handled locally, nor declared in a RAISING clause
Exception Class CX_SY_RANGE_OUT_OF_BOUNDS
Error name STRING_OFFSET_TOO_LARGE
Program CL_O29E2JGD0M2HLPZ4ERRFVYKRX1RCP
Include CL_O29E2JGD0M2HLPZ4ERRFVYKRX1RCM009
ABAP Class CL_O29E2JGD0M2HLPZ4ERRFVYKRX1R
Method _ONINPUTPROCESSING
BSP Application /SPN/FAVORITES
BSP Page ADD_LINK.HTM
Row 114
Long Text -
Error Type: Exception
Your SAP Business Server Pages Team
===========================================
Thanks in advance...
Regards,
Bharat.

Hi,
It is a one-time error or do this occurs each time ?
Did you choose a really long name or something (the "String offset" description tends to prove it has to deal with some string length) ?
Otherwise, open an OSS message.
Best regards,
Guillaume

Clarification required on SAP note

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