Code at DTP for blan curriencies
Hi
i am getting some source curriencies , i chnaged to target currency to usd, some of records showing blank , when i run dtp its showing error no source currency is there. bec of some blank records i am facing this.
how can i write abap code at dtp for currency key using function module.
ple give ur idea
Hi,
Goto error stack ( in dtp monitor) and you can see the erraneous records. For the records having blank source currency, you can change the values to zero and save the error stack and run the error dtp.
Regards,
Krishna.
Similar Messages
-
Master Data: Transformation and DTP for compounded characteristic
Good day
Please assist, I am not sure what is the correct way.
I extract master data from a db via DB connect.
There are three fields in the db view for extraction. (1) Code (2) Kind and (3) Code Text.
What I have done is the following. I created a datasource with transformation and DTP for master data text for (1) and (3), and then a datasource master data attribute transformation and DTP for (1) and (3).
Is this the correct way to handle extracts of compounded characteristics?
Your assistance ill be appreciated.
Thanks
CjHello,
if the char ' Code' is compounded with 'Kind'.
then for text datasource u shld have 1, 2 and 3. the table for this datasource should have 'code' and 'kind' as keys.
for the attribute datasource u shld have 1 ,2 followed by the reqd attributes of 'Code'.
Reagrds,
Dhanya -
Help. I'm trying to create a DTP for 0INDUSTRY texts
I'm trying to create a DTP for 0INDUSTRY (texts), but when I assign the DataSource (0INDUSTRY_TEXT), it shows me the next error message: "Target 0industry (type IOBJ) is not active".
Of course I've checked 0industry and it is already active!
I have the same issue with several characteristics.
Do somebody knows what can I do?Hi,
Try comin out of rsa1 transaction and then going back in...else login and logoff. Its generally happens that the changes dont get reflected and it then shows that error.
assign points if helpful
Regards. -
If I have my product code and cd for Adobe Creative Suite 5 can I obtain the serial number?
If I have my product code and cd for Adobe Creative Suite 5 can I obtain the serial number? I had the serial number on my college email which I can't access now that I've graduated.
adobe support might be able to help you,
contact adobe support, https://helpx.adobe.com/contact.html -
Error while Executing DTP for 0ic_c03
Hi Friends,
While executing the 2lis_03_bx DTP for the cube 0ic_c03, i am facing this peculiar problem.
Executing the DTP takes a lot of time and after some time i am getting the error "Status 'Processed with Errors'
Message no. RSBK257"
I have tried with all the three Extraction mode in DTP, but am gettig the same result. i also deleted the DTP and created it again, but am facing the same problem.
Please suggest me with some solutions.
Thanks in advanceHi Friends
Thanks for replying
My colleague told me that in BI 7, its not necessary that we have to load BX datasource. wanted to confirm whether that is true.
And another thing is i Tried to load the datasource 2lis_03_bf, to the PSA but i am facing getting the error message. Transfer structure field not contained in DataSource. Message no. R3037. and "Errors in source system, Message no. RSM340".
Are both the errors related.
what can be the solution for this issue.
Thanks -
Hi,
How we set up the company code for training event management ? Currently one company code is activated for TEM , business want all company code need to be activated for TEM. Please suggest .
Regards YogeshMr. Naren,
This is not a reply from an expert. I am practicing in IDES on my own in my house. I try to do all things in configuration on my own with the available study material.
Whenever I get any error first I try myself whether it takes 2/3 days to get it resolved. Then I go to Google for further search help. Finally I go to SCN.
Thanks & regards,
Supriyo -
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly
Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius -
Error in code page mapping for Source system whil loading the data from ECC
HI Gurus,
I am working in a implementation project, Recently our BI sand box is up, when i am doing my load from 0comp_code_attr it is throwing an error "Error in code page mapping for source system"(This is my first load from ECC).
In details tab it is showing as the data is sent from the source system but the data is not reaching to the PSA.
Please let me know if there are any settings needs to be made.
Many thanks in Advance
JagadeeshHI V,
Thanks for your quick response. I did it but it didn't resolve the issue. since the system id which i am having is 3 digits(LEC) but there it is taking only 2 digits, so i clicked on the button called Propose system ids, it has praposed LE, but the issue is stil there.
Do we need to do any settings in LBWE??
Thanks and Regards
Jagadeesh -
Error in code page mapping for Source System
Hi All,
We are Loading data into BI system from MDM System.
It was loading fine but Yesterday we got an error " Error in code page mapping for Source System"
Message Class: RSDS_ACCESS 13.
We alreday tried to Search any IDOCs with error/unprocessed , but there isn't any.
Any pointers for this error will be Helpful.
Regards,
MayankOur SP currently SAPKW70019 , the SAP note mentioned above required to apply SP for 13, which we already beyond that...unfortunately we still face the same problem .. almost every day ..
any advice.. ?
Edited by: Edi Erwan Abu Talib on Jun 22, 2009 8:22 AM -
Custom process code and FM for custom IDoc...
Hello Experts,
I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
the standard idoc(Artmas05) contains so many segments that we need.
Now, will I create a custom process code and FM for this? how do I go about this?
Thank you guys and take care!Hello,
Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
Hope it was helpful.
Thanks and Regards,
Venkata Phani Prasad K -
Tax Jurisdiction Code not defined for procedure TAXSE
Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
ThanksHi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan -
In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
PI/XI: "HTTP client. Code 110 reason" for XML PO transmission
PI gurus,
We use XI to convert PO IDOC to XML message and send the XML message to our vendors.
We got the error message "HTTP client. Code 110 reason" for two POs while other POs went to the same vendor successfully.
We also have no problem for sending XML POs to other vendors.
Is this error caused from the sender or the receiver and how can I fix the problem?
Thanks in advance!
FisherHi,
Below link will help
HTTP client code 110 reason
For reference check the below links too
Message not reaching Integration server
HTTPS Receiver Adapter with POST and query String -
500 Internal Server Error OracleJSP: code too large for try statement catch
We have an application which uses JSPs as front end and we are using Struts 1.1. When we run one of the JSP it shows the following error after executing .We are using OCJ4 server having version 9.0.4.0
500 Internal Server Error
OracleJSP: oracle.jsp.provider.JspCompileException:
Errors compiling:E:\oracle\product\10.1.0\AS904\j2ee\home\application-deployments\VAS3006\vas\persistence\_pages\\_Requirement .java
code too large for try statement catch( Throwable e) {
7194
code too large for try statement catch( Exception clearException) {
44
code too large for try statement try {
23
code too large public void _jspService(HttpServletRequest request, HttpServletResponse response) throws java.io.IOException, ServletException {
The JSP/application runs okay on one machine (System Tesing machine)with OCJ4 server having version10.1.2.0 but throughs an error on other machine( Development machine)with OCJ4 server having version9.0.4.0.The question is why it is running on one machine ane giving error on other machine I am aware that there can't be more than 64kB of code between try-catch block .Total size of the generated JSP class in our case is 577KB.
Is the problem because of different version of Application server OC4J?.Is it any fix for this? Or Can anyone please suggest a work around. Or is there a method by which the JSP generated code is split between different try - catch blocks rather than a single try-catch block.Utlimately We don't know the whether is it a problem with JVM or hardware .
It would be really helpful if you would provide me with some suggestion and input.
Regards
ShyamSir,
I am aware of the limitations of JVM that it won't allow java code more than 64Kb in method but we are using different versions of Application server .Application is working okay with OC4J application server(10.1.2.0) but gives error on Application server with version 9.0.4.0. Is this a problem with OC4J application server 9.0.4.0. I had gone through the documentation ofOC4J 9.0.4.0.application server but it does not mention about the this bug/fixes.
Please giude me on the same.
Regards,Shyam -
Error in jsp:Code too large for try statement
Hi friends,
When i try to run a jsp program i am getting error "code too large for try statement". How can i rectify it rather than truncating that jsp? is there another way?
BashaBasha,
When we were implenting an e-form component which was very big, the only way we were able to achieve it was by
"jsp includes". In the main form simply included muliple
jsp pages, where each was a section of the e-form.
we have not found any other better way.
Hope this helps.
-Venkat Malempati
Message was edited by: Venkat Malempati
Message was edited by: Venkat Malempati
Maybe you are looking for
-
External Hard-Drive not showing in Finder despite no errors in Disk Utility.
I have tried to follow certain steps as described in this community but I am at a loss on next steps here. I have a wester digital that I have used for Time MAchne which all of a sudden does not appear on Finder. I have run Disk Utility and I can s
-
Horrible Blue Bands appear on screen after Mavericks update
Hi there, I recently upgraded to Mavericks and was greeted with a horrible strip of vertical blue bands across the screen with shimmerings in places that are grey. When I attempt using Photoshop, all my gradients were appearing as low res bands. My v
-
How can i save sms to my mac?
i would like to save my SMS text to my mac, how can i do this?
-
<p>I need to load a Popup LOV with values filtered by a previous selection in a standard Select List. I need to do it without submitting the page to place the filtering LOV's value into session state (I've got other things happening on submit). </p>
-
I just downloaded music in a .flac format. how do i get that into my itunes library so i can listen to it on my iMac, iPhone and Sonos?