Conversion Type Missing ERROR

Hi Friends,
Can any one please help me with this error which i am getting while activting transformation on cube, message - "Conversion Type Missing - must assign to InfoOject" Error.
I have a key fig which is an amount filed, to which i have provided fixed currency.
Its urgent Thanks
Mark

hi mark,
u should have created transformation rule .
1.go to transformation rule.
2.u will have 2 tables one for source second for target table.
3.two tables would be mapped one u give the data source right.
4.here go to that infoobject that asks for the stated error.
5.click the group rule for that infoobject.
6.u find a pop up having conversions from source to target specify wat ever conversion u need and check it out.
if error still persists .
check for u r infobject is it a fixed currency/uom.
try to write a routine for the target conversion in start routine .
thank u.

Similar Messages

  • While executing in DTP, Conversion Type missing

    Hello Sir:
    I can see my data is loaded OK in PSA through infopackage. While executing DTP, I get the error "CONVERSION TYPE MISSING" for my keyfigure.  any idea for the error, and its fix
    Regards

    hi mark,
    u should have created transformation rule .
    1.go to transformation rule.
    2.u will have 2 tables one for source second for target table.
    3.two tables would be mapped one u give the data source right.
    4.here go to that infoobject that asks for the stated error.
    5.click the group rule for that infoobject.
    6.u find a pop up having conversions from source to target specify wat ever conversion u need and check it out.
    if error still persists .
    check for u r infobject is it a fixed currency/uom.
    try to write a routine for the target conversion in start routine .
    thank u.

  • Currency Conversion Type missing in BEx

    I have created a new conversion translation type M1 based on Monthly Average exchange.
    RSCUR definition for  this conversion on the time ref tab to be a "variable time reference"- End of Period for
    Standard Info Object Fiscal Period "0FISCPER".
    Is this configuration the cause for placing a limiting restriction on the visability of this selection at runtime of query.
    The following currency translation types are not available at the runtime of the query.
    ●      Translation types for which a variable is stored (variable time reference, source currency from variable, target currency from variable, and so on).
    From BEx I am unable to select Currency Conversion (Convert to Currency USD) and Use of Currency Translation M1
    Thank You ...... Dan

    Andrey:
    Once BEx query results are displayed in M/S excel ... the user navigates (right click) to (local) query properties:
    Tab >> Currency Conversion >> select Convert to Currency will open option to determine Currency (USD) and Currency Translation (via drill down).
    Those Currency conversion types configured with variable time reference on InfoObject 0FISCPER cannot re-determine
    target currency values. Fixed Time reference conversion types can be selected through BEx.
    I found a restriction/ limitation in the following thread.
    http://help.sap.com/saphelp_nw70/helpdata/en/ec/076f3b6c980c3be10000000a11402f/frameset.htm
    Restrictions:
    The following currency translation types are not available at the runtime of the query.
    ●      Inactive translation types
    ●      Translation types for which a variable is stored (variable time reference, source currency from variable, target currency from variable, and so on)
    ●      Translation types in which an InfoObject is used for determining the source currency or target currency.
    Are you aware of any way around this ??
    Thank you ....... Dan

  • CONVERSION TYPE

    Hi All
    Could you help me with conversion type. I have 2 IO IO_PRC (price ) and IO_QUANT( Quantity). I have selected fixed currency and unit in the IO definataion. When I creating transformation i get the message conversion type missing. why
    is this. any help
    Pankaj

    Hi Pankaj,
    the problem should be solved with SPS7. On which SPS level are you??
    If you are already on SPS7, please check the available notes, whether any of those reflect your issue.
      Cheers
        SAP NetWeaver BI Organisation

  • Conversion factor missing for Exchange rate type BE

    Dear Friends,
    I am getting error while doing GR as " Conversion factor missing for exchange rate type INR TO USD"
    waiting for your advice.
    Thanks

    Hi
    In OBBS maintain the translation ratios between USD & INR and in OB08 enter the exchange rate for this pair of currencies
    Anil

  • I recently subscribed to Adobe ExportPDF and tried to convert a PDF file to MS Word.  So far,  after many tries,  I get soe type of error and the conversion fails.  Please advise?

    I recently subscribed to Adobe ExportPDF and tried to convert a PDF file to MS Word.  So far,  after many tries,  I get soe type of error and the conversion fails.  Please advise?

    Hi there,
    It sounds like there may be an issue with the quality of the PDF. Not all PDFs are created equal, and especially those created from scanned documents can be problematic if the scan quality isn't the best. Is there a dark background on the PDF, or stray marks or smudges?
    You can try converting with OCR disabled at outlined in this document: How to disable Optical Character Recognition (O... | Adobe Community. But, while that's a good test to find out where the problem lies, you'll end up with a Word document that isn't editable, so it's not an optimal solution.
    Please let us know how it goes.
    Best,
    Sara

  • Error in Quantity Conversion type.

    Hi all,
    I have created  quantity conversion types in transaction RSUOM."ZCRFNSC"
    In the Conversion Factor Tab,Dynamic Determination of Conversion factor i chosen as Using Refrence Info Object------0MATERIAL.
    In the UOM Tab.
    Source Unit TAB-- I have defined as UOM from data Records
    And in the Target UOM  i have set as Fixed Unit --"SC".
    Now when i am executing the report where i have apllied this conversion type it throws error
    "Inconsistent i/p parameter(I_TUOM, value SC)"
    Kindly help me tounderstand & get the solution for this error
    Points will be assigned....

    Dear Experts ,
    P101 condition type is not picking the MAP value in PO . It sometimes takes 0.00 or some other value other than MAP . Please tell me what could be wrong ?
    Regards
    Anis

  • Currency Conversion types not visible for KF in BEx report

    Hi Gurus,
    I'm facing a strange issue with the curr conversion types.
    I had created a KF with 0currency for my requirement. when i'm trying to create a report on the top of the MP i'm facing this issue.
    When i right click on the KF --> selected "properties" at the bottom - we have "curr conversion types" -- here i can't see all the curr conversion types for my KF.
    Where as i checked for other KF i can see the missing currency conversion types.
    Did any one faced such issue...? please throw some light on this issue.

    HI,
    Goto RSA1 ,
    double click on you KF info Object ,
    there you can see the unit 0currency is been selected , Only those key figure which has been assigned 0currency can only be converted in Bex query.  
    Regards
    BVR

  • Currency conversion Type

    Hi experts,
    I created a currency conversion type in transaction RSCUR. My problem is I don't see this in BEx query designer. I used an existing one as template and experienced the same. Did I miss something or is it a system bug?
    For your info we are running BI7 SP6
    Regards
    Aban
    Edited by: Abolfazl Hassanzadeh on Feb 18, 2011 2:47 PM

    Hello Vikas,
    Please don't post the same question multiple times. You have alread posted the same question 3 times here.
    Please see the other thread that you have posted for answers.
    Thanks
    Chandran

  • IMS-exception type "Other errors" is not getting triggered

    Hi experts,
                     I am trying out some scenarios in IMS. I want to check exception type- "Other Errors" which is a most generic exception type. I have tried many options like- removed country from partner id address, tried posting invoice after removing account assignment category but for all these invoice triggers exception- duplicate invoice which i am unable to understand. can anybody please tell me what are the settings required for exception type- other errors?
    2. I even tried exception type "missing goods receipt". Excption type is getting triggered but after creation of confirmation- the status of the exception is not getting changed to clarified. Instead it gives an error- User is locked please try after some time.
    Please help
    Regards
    Kapil

    Hi Friend,
    Please read the possible exception types in IMS
    Have you set these exception in Settings for Invoice Monitor
    Purpose
    In the Settings for Invoice Monitor application, you can make settings directly on the user interface for every exception that you wish to adjust.
    Digital signature
    For each exception, you can define whether you want to use a digital signature.
    If you use a digital signature, the field Digital Signature is active on the Adobe PDF form and the processor of the form has to sign it before sending it back.
    The system then checks that the signature is valid.
    If the signature is invalid, or the processor does not sign the form, an error message is written to the log and the e-mail is closed.
    You can assign a digital signature to a vendor in two different ways.
    ·        The user assigns a partner certificate and sends it to the vendor.
    ·        The user uses the vendor’s signature certificate. This certificate has to be registered on the ADS server. For more information, see the SAP NetWeaver Configuration Guide Interactive Forms based on Adobe Software on the SAP Service Marketplace under service.sap.com/instguidesNW2004s.
    Additionally, you can make settings for the following exceptions:
       Invoice duplicate
    This exception is triggered if you try to post an invoice that has already been posted. The two invoices are compared using criteria that you have specified. In the settings, you can define whether a notification e-mail is automatically sent in the case of an invoice duplicate exception, and to whom this e-mail is sent. Furthermore, you can tailor the duplicate check to suit your requirements. The following criteria are available:
        Consider special characters in the vendor invoice number
         Check the number of items and purchase order number
         Additionally, you can define that the invoice is automatically deleted as soon as the vendor confirms that a duplicate invoice exists.
    ¡        Fields for duplicate check
    On this tab page, you can activate the fields that are relevant for the duplicate check. Furthermore, you can define a maximum variance for each field. In other words, you define whether the data in the fields should be an exact match, or whether small differences are acceptable.
    ¡        Exclude vendor values and or invoice values
    On this tab page, you can exclude certain vendors and/or invoice values from the duplicate check. If, for example, you always receive invoices from one vendor for the same amount, you can enter this here so as to prevent unnecessary checks.
    ¡        Group vendors
    On this tab page, you can group vendors that have several vendor numbers together in a data record to facilitate the duplicate check. Entries in this table cause an update in the TREX database which might lead to a short delay.
    Regardless of your settings, the system performs a standard duplicate check (for vendor invoice numbers or vendor numbers that match exactly, for a +/- 7 day period) to ensure that these duplicates are found. If this standard check is not successful, a further check is performed using the settings that you made.
    ·        Missing external information
    This exception is triggered if you try to post an invoice that contains incomplete or incorrect information. In the settings, you can define whether a notification e-mail is automatically sent in the case of an exception caused by missing external information, and to whom this e-mail is sent. Furthermore, you can define whether the e-mail contains a link to the SRM System, where the missing/incorrect information can be entered directly in an interactive form.
    ·        Missing internal information
    This exception is triggered if you try to post an invoice that contains incomplete or incorrect information. In the settings, you can define whether a notification e-mail is automatically sent in the case of an exception caused by missing internal information, and to whom this e-mail is sent. Furthermore, you can define whether the e-mail contains a link to the SRM System, where the missing/incorrect information can be entered directly in an interactive form.
    ·        Missing goods receipt
    If no digital signature is used, two additional fields are displayed in the PDF form. The processor has to enter his first and last name into these fields before he/she sends the e-mail back.
    In the settings, you can define whether a notification e-mail is automatically sent in the case of an exception caused by a missing goods receipt, and to whom this e-mail is sent. You can define how long the invoice should remain with status 'Waiting for Preceding Documents' before it receives the status 'To be Corrected Manually’. Furthermore, you can define how many days pass before an e-mail is sent to the goods recipient. When the goods recipient then confirms that no goods delivery has taken place, an e-mail is automatically sent to the vendor. If the goods receipt has already taken place, you can either define that the goods recipient confirms this automatically in an interactive form, or that the goods recipient uses a link in the e-mail to confirm the goods receipt in the SRM system.
    ·        Incorrect reference
    This exception is triggered if you try to post an invoice that refers to an incorrect reference. In the settings, you can define whether a notification e-mail is automatically sent in the case of an exception caused by an incorrect reference, and to whom this e-mail is sent. Furthermore, you can define whether the e-mail contains a link to the SRM System.
    ·        Approval overdue
    This exception is triggered if an invoice remains in approval status for longer than allowed. You can define how long an invoice can remain in approval status before the exception is triggered.
    ·        Other errors
    This exception is triggered if you try to post an invoice that contains errors. In the settings, you can define whether a notification e-mail is automatically sent in the case of an exception caused by other errors, and to whom this e-mail is sent. Furthermore, you can define whether the e-mail contains a link to the SRM System.
    Note that the invoice is checked in accordance with the vendor tolerance limits in the case of the following exceptions: If these are exceeded, an error message is output.
    ·        Price variance
    This exception is triggered if you try to post an invoice that contains price variance that exceeds the tolerance limit. In the settings, you can define whether a notification e-mail is automatically sent in the case of a price variance, and to whom this e-mail is sent. You can stipulate that the invoice is posted automatically if the price variance is approved on account of the e-mail. Furthermore, you can define whether the e-mail contains a link to the SRM System.
    ·        Quantity variance
    This exception is triggered if you try to post an invoice that contains quantity variance that exceeds the tolerance limit. In the settings, you can define whether a notification e-mail is automatically sent in the case of a quantity variance, and to whom this e-mail is sent. You can stipulate that the invoice is posted automatically if the quantity variance is approved on account of the e-mail. Furthermore, you can define whether the e-mail contains a link to the SRM System.
    ·        Tax variance
    This exception is triggered if you try to post an invoice that contains tax variance that exceeds the tolerance limit. In the settings, you can define whether a notification e-mail is automatically sent in the case of a tax variance, and to whom this e-mail is sent. You can stipulate that the invoice is posted automatically if the tax variance is approved on account of the e-mail. Furthermore, you can define whether the e-mail contains a link to the SRM system.
    In Invoice monito system pls check the what setting is done for Duplicate  invoice, Missing GR and other invoice.
    Based on these setting only system identifies what type of exception it is.
    In other errors you should mention in Settings for Invoice Monitor  what are the fileds your consider for other exception.
    Hope this information will help.
    Thanks & Best regards
    Girish

  • ABAP Code Endmethod missing error??

    Hi Friends,Please help me. I am not having logsys/source system id field in source datasource , hence i trying to populate that in BI . I have wriiten the code in start routine which give me <b>ENDMETHOD MISSING error</b>, as below.
    please tell what i am missing to eliminate the error <b>endmethod</b>
    FORM STARTROUTINE.
    USING G_S_MINFO TYPE RSSM_S_MINFO
    CHANGING DATAPAK type TAB_TRANSTRU
    G_T_ERRORLOG TYPE rssm_t_errorlog_int
        ABORT LIKE SY-SUBRC.
    RESULT = G_S_MINFO-LOGSYS.
    or
    LOOP AT DATAPAK INTO l_s_datapak_line.
      l_s_datapak_line-zzsourcsys = G_S_MINFO-LOGSYS.
      MODIFY DATAPAK FROM l_s_datapak_line.
    ENDLOOP.
    ENDMETHOD.
    ENDCLASS.
    Poonam Roy

    Use this....
    FORM STARTROUTINE
       USING G_S_MINFO TYPE RSSM_S_MINFO
       CHANGING DATAPAK type TAB_TRANSTRU
                         G_T_ERRORLOG TYPE rssm_t_errorlog_int
                         ABORT LIKE SY-SUBRC.
    RESULT = G_S_MINFO-LOGSYS.
    LOOP AT DATAPAK INTO l_s_datapak_line.
    l_s_datapak_line-zzsourcsys = G_S_MINFO-LOGSYS.
    MODIFY DATAPAK FROM l_s_datapak_line.
    ENDLOOP.
    ENDFORM.
    Reward if helpful...

  • "Type 3" error trying to install PCM-CIA/USB card

    Hello,
    I am in the USA, trying to sort out a PB G3 Wallstreet problem for my son in Kenya (Africa). He is a Peace Corps volunteer, and has been given the use of this old laptop for his work in the village of Oyugis.
    I have sent him a PCM-CIA to USB converter, so that he can use a small thumb drive to store things and transfer long email messages and other data to computers in the local post office.
    The USB converter came with a software CD, but when he tries to install it, it pops up with a "Type 3" error message.
    He would be so grateful if we could help him sort out this problem.
    PB G3 Wallstreet 4753   Mac OS 9.0.x  

    dmcly,
    A few points on running a USB PC card with OS 9.x:
    - A USB PC card does not supply the amount of bus power like computers with built-in USB ports. I doubt a USB thumbdrive will will work properly through a USB PC card.
    - There are USB PC cards that also come with a small power adapter that provides the necessary bus power. However, if he already has the PC card and thumbdrive, he can give it a try. USB PC cards do supply enough power to run a USB mouse, for example, but not enough to power a portable (2.5") USB HD.
    - If the Wallstreet has a standard install of 9.x, it will not have the necessary USB drivers to support the USB card. These can be custom installed from a MacOS 9.x CD or downloaded as an individual package. I would have your son look for these USB extensions in his Extensions Manager (Apple menu > Control Panels > Extensions Manager).
    USB Support
    USB Software Locator
    USB Device Extension
    USB Mass Storage Support
    USB Mass Storage Extension
    If they are present, make sure there are turned on by checking each box, then restarting.
    If they are missing, I would download this package from OWC; they have assembled different version numbers of the same USB class extensions that solve a problem Apple's version encounters.
    http://eshop.macsales.com/tech/ftp/usb/usbextensions.sit
    You will receive a 230K package named "usbextensions.sit". As Applellfreak stated, if you make no changes to the file on your PC, you can send it to a Mac. Once he drag-copies the file to Wallstreet's desktop and ejects the CD, he should be able to open it with the onboard Stuffit Expander. He can then highlight all five extensions and drag them on top of the System Folder...he will be prompted by the OS if he wants them installed in the Extensions folder...click OK. After restarting, he can try the USB PC card.
    - BEFORE restarting and inserting the USB PC card (or have him do it now), go to the Energy Saver control panel > Advanced Settings > uncheck 'allow processor cycling' for both Battery and Power Adapter. Failure to do so will cause a freeze with the USB PC card present.
    There is an alternative to a USB PC card that requires no drivers...a PC Card Adapter + the memory card of your choice. Go to the SanDisk website and click on "PC Card Adapters"; these adapters go in the PCMCIA card slot and will take various memory cards. Whether your son can use these memory cards in the local post office is another question but at least mentioning.
    http://www.esend.com/sandisk/

  • IMP-00016: required character set conversion (type 1 to 871) not supported

    I am running Oracle DB: 8.1.7.4
    Hit a problem when I export from Source DB: US7ASCII
    and then, import into Target DB: UTF8.
    Is there any workaround if this is the only export dump available?
    Many thanks in advance.

    Thanks for the prompt reply.
    Both source and target are in the same version: 8.1.7.4.
    The error gotten:
    Import: Release 8.1.7.4.0 - Production on Fri Aug 22 15:37:37 2008
    (c) Copyright 2000 Oracle Corporation. All rights reserved.
    Connected to: Oracle8i Release 8.1.7.4.0 - Production
    JServer Release 8.1.7.4.0 - Production
    IMP-00016: required character set conversion (type 1 to 871) not supported
    IMP-00000: Import terminated unsuccessfully
    Many thanks in advance.

  • IMP-00016  required character set conversion (type 178 to 871) not supported

    Hi, I am importing Portal release 2 handson to our test database whose character set is UTF8,durning importing, the following error message comes out 'IMP-00016: required character set conversion (type 178 to 871) not supported',what should i do? thank u in advance . My mail address is:[email protected] .

    Thanks for the prompt reply.
    Both source and target are in the same version: 8.1.7.4.
    The error gotten:
    Import: Release 8.1.7.4.0 - Production on Fri Aug 22 15:37:37 2008
    (c) Copyright 2000 Oracle Corporation. All rights reserved.
    Connected to: Oracle8i Release 8.1.7.4.0 - Production
    JServer Release 8.1.7.4.0 - Production
    IMP-00016: required character set conversion (type 1 to 871) not supported
    IMP-00000: Import terminated unsuccessfully
    Many thanks in advance.

  • Bootmgr missing error for windows 7 home basic

    Hi;
    I want to restore my laptop to the factory setting because all the network drivers are currupted and could not fix the laoptop. but i attempt to restore to factory setting i am fascing the bootmgr missing error...i do not have any bootable cds..
    following are the details of my laptop:
    Os: window 7 home basic
    Model notebook: HP pavilion dv6 notebook PC
    system board ID: 1658
    Processor type: intel(R) core(TM) i5-2430M CPU @2.40GHZ
    any help will be appriciated
    regards
    khalid khan
    This question was solved.
    View Solution.

    When requesting assistance, please provide the complete model name and/or product number of the HP computer in question. HP/Compaq makes thousands of models of computers. Without this information it may be difficult or impossible to assist you in resolving your issue.
    The above requested information can be found on the bottom of your computer or inside the battery compartment. Please do not include your serial number. Please enter the model/product information into HP's Online Consumer Support page and/or post it here for our review.
    Please indicate if the system recovery ran and completed or you were unable to even initiate the recovery. depending on the exact issue, you may be able to repair the "bootmgr missing" error using a Windows 7 installation DVD. If you need a Windows SP1 disc, please see "How to Install Windows 7 Without the Disc" to download and create your own. If you have created this disc, you can boot from it and select "Repair" to attempt to fix the current issue.
    Select  Repair Your Computer. After several screens you will arrive at choices. Select Command Prompt. Type bootrec /RebuildBcd.  Next type Exit
    Select 'Startup Repair' and allow it to run. Restart the laptop.
    If you have any further questions, please don't hesitate to ask.
    Please click the white KUDOS star to show your appreciation
    Frank
    {------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
    Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
    This is a user supported forum. I am a volunteer and I don't work for HP.
    HP 15t-j100 (on loan from HP)
    HP 13 Split x2 (on loan from HP)
    HP Slate8 Pro (on loan from HP)
    HP a1632x - Windows 7, 4GB RAM, AMD Radeon HD 6450
    HP p6130y - Windows 7, 8GB RAM, AMD Radeon HD 6450
    HP p6320y - Windows 7, 8GB RAM, NVIDIA GT 240
    HP p7-1026 - Windows 7, 6GB RAM, AMD Radeon HD 6450
    HP p6787c - Windows 7, 8GB RAM, NVIDIA GT 240

Maybe you are looking for

  • How can I disable data access on C1-01 ?

    I have a C1-01, for emergency use only.  Today it displayed an unsolicited "Download Failed", message, and sure enough, my paygo account had been emptied.  How can I prevent all data access, ie attempts to update firmware, internet access, etc? TIA,

  • Opening Hyperlinks in New Browser Window?

    Hi All, Does anyone know how to have keynote open a hyperlink in a new browser window? I have exported my keynote presentation to a quicktime moive and posted it on the web. However, when someone clicks on one of the hyperlinks it opens the new websi

  • Using text tool in elements 9

    Why am I now getting ____ for a letter now while using the text tool? Was using it earlier with no problem, started working on a new photo & this has happened,and I don`t know how to fix.

  • My apple 6th gen nano turns on but only has a bright light without images

    my apple 6th gen nano turns on but only has a bright light without images

  • My CS6 doesn't support Arabic in Mac

    Hello.. I have purchased the Design standard CS6 with arabic enabled.. but when i installed it in my Mac..i notice that its not supporting arabic. i am using OSX 10.8.3 When i tried to enable it in Photoshop and it became so slow and freeze sometimes