COPA Extraction Error

HI friends ,
  My COPA extractor 1_co_pa_200_2000_1 , is showing me records in rsa3  ( R/3 ) & but when transferring in BW , it is giving "Error in source System  ".
What could be the possible reason & how to correct that.
Regards
Ankit

Hi
Check the assignment to the source system is proper. You can seek the help of basis for this
Second, ensure that this datasource is never extracted to BW anywhere other than the infoarea your trying
Regards
N Ganesh

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    Dear gurus,
    I've issues with my COPA extraction, hope you guys could give me some clue here, point will be rewarded if I could fine the solution.
    Requirement:-
    To add additional field.
    Step:-
    As usual 1) Delete
                   2) Create back with select the new field. (KEB0)
                   3) Do not have issues when check RSA3 from DEV, but when transport to QAS I hit this issues.
    Issues:
    At RSA3 , when do check hit the error, "Errors occurred during the extraction"
    When check from RSA3 log here I get..
    ** Did try to find any solution in SCN forum, with no luck. Hope get some help here.
    thank you
    rgds
    Edi.

    Yes I did get this feedback ..
    Hi Edi,
    As per the standard SAP, once you have assigned characteristics and values fields to your operating concern (KEA0), you can't de-assign them. When characteristics or values fields are in assigned status, you can't delete them.
    But I hope there won't be much problem of having that characteristic also. If you look at performance wise, then instead of deleting, make "not used" under profitability segment characteristics, remove from the characteristic groups etc. While doing so, please check any derivation rules written based on these, or any assessment cycles defined with these also..
    Regards...
    Jose
    forward to my FICO ..

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  • COPA Extraction

    Hi Friends,
    Im new2 BI7.
    1)Plz provide detailed info on hw 2 go abt for COPA extraction.
    2)I need 2 make Customer specific Datasources.So plz guide on this
    3)Since my existing Copa reps r frm Report painter/Abap,they just drill down 2 multiple screen,,Is multiple drill down functionality possible in BI?If so plz provide details on hw to make sample drill report.
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    CO-PA:
    CO-PA collects all the OLTP data for calculating contribution margins (Sales, cost of sales, overhead costs)
    CO-PA also has power reporting tools and planning functions however co-pa reporting facility is limited to
              Integrated cross-application reporting concept is not as differentiated as it is in BW.
         OLTP system is optimized for transaction processing and high reporting work load has negative impact on the overall performance of the system.
    Flow of Actual Values:
    During Billing in SD Revenues and Payments are transferred to profitability segments in Profitability Analysis at the same time sales quantities are valuated using standard cost of goods manufactured.
    In Overhead cost controlling primary postings is made to objects in overhead cost controlling and assigned to relevant cost object. Actual cost of goods manufactured also assigned to cost objects and at the same time performing cost centers are credited
    The Production Variances calculated for the cost objects i.e. the difference between the actual cost of the goods manufactured and the standard costs are divided into variance categories and settled to profitability segments (example production orders).
    What are the top products and customers in our different divisions. This is one of the typical questions that can be answered with CO-PA Module.
    Characteristics are the fields in an operating Concern according to which data can be differentiated in Profitability Analysis.
    Each characteristic in an operating concern has a series of valid characteristic values.
    Profitability is a fixed combination of valid characteristic values.
    Characteristics:
    Some Characteristics are predefined in Operating concern like Material, Customer, and Company Code. In addition to these fixed characteristics we can define up to 50 characteristics of our own. In most cases we will be able to satisfy our profitability analysis requirements with between 10 to 20 Characteristics.
    Value Fields:
    Key Figures like revenue, cost of goods sold, overhead costs are stored in value fields.
    Organizational Structure:
    The Value fields and Characteristics that are required to conduct detailed analysis vary from industry to Industry and between Individual Customers.
    In CO-PA we can configure structure of one or more operating concerns in each individual installation.
    An operating concern is an Organizational Structure that groups controlling areas together in the same way controlling areas Groups Company’s together
    Data Base Structures in CO-PA:
    Actual Line Item table:      CE1xxxx
    Plan Line Items: CE2xxxx
    Line Item Contain some information at document level that most cases is too detailed for analysis example  CO-PA Document Number, Sales document Number, Posting date.
    CO-PA Maintains summarization of data used by all CO-PA functions like reporting, planning, assessments, settlements and so on.
    Actual Line Item table:      CE1xxxx
    Plan Line Items: CE2xxxx
    Line Item Contain some information at document level that most cases is too detailed for analysis example CO-PA Document Number, Sales document Number, Posting date.
    CO-PA Maintains summarization of data used by all CO-PA functions like reporting, planning, assessments, settlements and so on.
    Segment Table: CE4xxxx
    The Characteristics that describes the market are first separated from the rest of the line Items.
    Each combination of characteristic vales is stored in profitability segment number. The Link between the profitability segment number and characteristic values is maintained in Segment Table.
    Segment Level: CE3xxxx
    The Value fields are summarized at profitability segment and period levels and stored together with these fields in Table CE3xxxx.
    This table contains total values of the period for each Profitability segment number.
    Storage Procedure:
    We can compare an operating Concern associated by segment table and segment level to an Info cube. Info cube comprises Dimension Table Segment Table) and the fact table (Segment Level).
    Unlike Fact table the segment level key contains other keys like processing type in addition to the key field from the segment table.
    Characteristics in Info Cube correspond to characteristics (Or Attributes) in Info Cube.
    Value fields can be regarded as a Key Figures.
    Summarization level in Operating Concern have the same function as aggregates for an Info Cube, the difference is that aggregates for Info Cube are managed together with the Info Cube Itself while summarization levels are updated at regular intervals usually daily.
    Line Items in CO-PA is comparable with Operational Data Store
    Data Staging Overview:
    To Provide Data Source for BW all CO-PA Data Sources must be generated in the Source System.
    Data Sources can be defined at Operating Concern and client level.
    Data Source contains the following Information
    Name of the Operating Concern
    Client
    Subset of the Characteristics
    Subset of the Value fields
    Time Stamp which data has already been loaded in to BW.
    Creating Data Source:
    Since Data Source is always defined at operating concern and Client levels a standard name is always generated which starts with 1_CO_PA_<%CL>_<%ERK . We can change this name if necessary however the prefix 1_CO_PA is Mandatory.
    Data Source-Segment Table:
    Characteristics from the segment table are the characteristics that are maintained in transaction KEQ3.
    By Default all characteristics are selected.
    Data Source-Accounting Base:
    When we generate CO-PA Data Source select accounting based option.
    Fields KOKRS, BUKRS, KSTAR are compulsory.
    There are no Characteristics available for line Items because accounting based data sources do not contain characteristics.
    There are no value fields or calculated key figures available
    KOKRS and PERIO must be selected as selection fields.
    Hope it will helps you........

  • COPA EXTRACTION---BASICS TO ADVANCE

    HI GURUS,
    I AM NEW AND PRACTISING COPA EXTRACTION.
    SORRY I AM EDITING IT FOR MORE CLARITY.
    I KNOW THAT THEIR R
    CHARCTERSTICS
    CHARCTERSTICS VALUES
    VALUE FIELDS
    SEGMENT LEVEL
    SEGMENT TABLE
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    ON R/3 SIDE-- WHEN WE DEFINE COPA DATASOURCE WE DO AT OPERATING CONCERN LEVEL...RIGHT??
    I WANT TO KNOW WHEN DEFINING WE DO SOME SELECTION OF
    CHARCTERSTICS FROM THE DATA SOURCE...WHAT IS THAT BASED
    ON WE HAVE TO DO OUR OWN ANALYSIS R ELSE ....THE CLIENT
    WILL BE GIVING THE REQUIRED SELECTION .CRITERIA.
    SORRY ONCE AGAIN FOR POSTING CONFUSED MSSG I AM DESPARATE TO UNDERSTAND THIS....PLZ TRY TO UNDERSTAND AND HELP ME.
    Message was edited by: neelkamal moganti
    Message was edited by: neelkamal moganti

    If i've understood now you have to link your datasource to the infosource and then create the infopakage; there you can find selection criteria.
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  • Cost Center hierarchy extraction errors

    Hi,
    I'm trying to extract R3 Cost center hierarchies into BW and in doing so, I get following errors. Could some one shed some light on these errors.
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    Appreciate any help
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    http://immadi.com
    SEM BW Analyst

    Hi,
    Thanks for your reply.
    I replicated the datasource before starting the extraction & also I double cheked the hierarchy name between BW & R3.
    I don't get any other useful messages in the log & here is the entire log.
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    Extraction : Errors occured     --> Errors occured in the data selection
    Trasnfer IDOCS & TRFC :     Everything OK
    Processing (data packet)     :     No data
    Subseq processing          :     Missing messages
    Soon after execution of extraction, I get ALE Inbox error as follows & I double cheked that hierarchy in R/3 is not being edited.
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    Error message from the source system                                       
    Diagnosis                                                                  
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    An error occurred in Service API .                                         
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    Procedure                                                                  
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    Note                                                                       
    If the source system is a Client Workstation, then it is possible that     
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    http://immadi.com
    SEM BW Analyst

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  • COPA derivation error: no segment found

    Hi
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    Regards
    Medha

    Hi Medha
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  • Copa extraction and tables read

    We want to perform currency translation for a copa extraction.  The requirement to determine if translation takes place is currency type, company code and plan/act indicator.
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    The only table that has all this information is CE1.  How can we be sure all the correct records are translated if it reads from CE3 and CE4?
    Our COPA datasource has line item information coming over.  So I know it will be reading CE1, but what if it reads CE3 and CE4, this will create inconsistencies??
    Thanks,
    Mark.

    Totalling can be done in reporting.
    This is what I think - Since you are extracting line item level data, summarized data can't be extracted at that level as it will be incorrect( a total getting repeated for each line). If you have chosen even a single line item characteristic, summary level values can't be included in the datasource.
    When you run a query, you have all the option to see the totals in various ways based on the line item level values.

  • Position Activity Sequence Resulting in data extracting error

    hi gurus
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    regards
    dev

    I rebuild the report using a tabular form and populated the primary key with a PL/SQL expression and now it appears to be working. P1_ISSUE_NO is the primary key on the issue table and I could not figure how to get it in the issue_no field of the tabular report when a new line was entered I ended up putting the following code in for the default for
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  • Difference between LO and COPA Extraction and Steps

    Hello All,
    Can you please share the COPA extraction steps and also advise why COPA is differnt from other extraction (e.g.LIS/LO etc.) mechanisms?
    And also advise what should be my aproach for any COPA extraction related reporting projects.
    Thanks,
    Mainak

    Hi Mainak,
    COPA Extraction -steps
    R/3 System
    1. KEB0
    2. Select Datasource 1_CO_PA_CCA
    3. Select Field Name for Partitioning (Eg, Ccode)
    4. Initialise
    5. Select characteristics & Value Fields & Key Figures
    6. Select Development Class/Local Object
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    8. Edit your Data Source to Select/Hide Fields
    9. Extract Checker at RSA3 & Extract
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    6. Go to Dimensions and create dimensions, Define & Assign
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    8. Create Update Rules
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    11. Create InfoPackage for Initialization
    12. Maintain Infopackage
    13. Under Update Tab Select Initialize delta on Infopackage
    14. Schedule/Monitor
    15. Create Another InfoPackage for Delta
    16. Check on DELTA OptionPls r
    17. Ready for Delta Load
    LIS, CO/PA, and FI/SL are Customer Generated Generic Extractors, and LO is BW Content Extractors.
    LIS is a cross application component LIS of SAP R/3 , which includes, Sales Information System, Purchasing Information System, Inventory Controlling....
    Similarly CO/PA and FI/SL are used for specific Application Component of SAP R/3.
    CO/PA collects all the OLTP data for calculating contribution margins (sales, cost of sales, overhead costs).
    FI/SL collects all the OLTP data for financial accounting, special ledger
    Difference: CO-PA / LIS / LO / FI-SL
    1)Method for Delta: Time Stamp / LIS InfoStructure / Change Log / PseudoDelta
    2) Application Specific: All are
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    Pls refer:
    http://help.sap.com/saphelp_nw04/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/documents/a1-8-4/how%20to%20set%20up%20connection%20co-pa%20-%20extraction
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/documents/a1-8-4/how%20to%20set%20up%20connection%20co-pa%20-%20retraction
    Differences between LIS,LO,CO/PA and FI-SL extractors
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    Regards
    CSM Reddy

  • Step by step procedure for copa extraction

    hi experts,
                what are the steps involved in copa extraction, please give me step by step procedure for copa extraction.
    Thanks,
    Rk

    Hi Rama Krishna
    &#61656;     COPA STEPS
    &#61656;     SERVER R/3 SERVER &#61664; CONTOLLING & PROBALITY ANALYSIS &#61664; ENTER COPA WITH T-CODE 9TRANSACTION CODE KEBO) &#61664; CREATE (OPERATING CONCERN ; IDEAS (CLICK ON EXCUTE) &#61664; ENTER (SHORT TEXT,MEDIUM TEXT,LONG TEXT) &#61664; FIELD NAME FROM PERITION ; BURKS &#61664; DESLECT SOME VALUE FIELDS &#61664; LICK ON CHECK BUTTON &#61664; CLICK ON SUMMATIATION LEVEL&#61664; CLICK ON INFO CATALOG &#61664; IT GOES TO ATA SOURE [CUSTOMER VERSION EDIT. &#61664; SELECT IN SELECTION , HIDE FIELD &#61664; CLICK ON SVE BUTTON &#61664; NEXT CLICK ON GENERATE &#61664; GO BACK  &#61664; TO CHECK THE DATA IN COPA DATA SOURCE &#61664; T- CODE RSA3 –IMP &#61664; DATA SOURCE &#61664; 1-CO –PA800 STISH &#61664; CLICK ON EXTRACTION.
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    Regards
    Ashwin

  • COPA datasource error - Errors occurred during the extraction

    Hi,
    I have an issue with the COPA datasource,
    1. I have created a COPA datasource in DEV and its working fine in DEV. the entire extraction is working fine.
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    MSGV2: "No component exists with the name "HILFS". ."
    MSGV3: "                                                 18"
    MSGV4: ""
    Regards,
    Vijay

    Hi,
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    Regards,
    Vijay

  • COPA Account based extraction error

    We have an account based COPA Datasource modified to add another characteristic.
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    Thanks!

    Thanks Sam for your answer.
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    Thanks for your answers . Any more thoughts ?

  • COPA extraction is taking too much time

    Hi,
    We are extracting data from R/3 by using COPA data Source with Delta update. It is taking 3 -4 hrs  time to extract around 3000 records.
    In the Job log:
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    Chetan.

    Try a smaller set of data .. like one day if you can.  Also look at what else is happening in the system (SM50/SM51/SM66).  If you are running in the middle of the day while someone else is running a big job, that could severely slow down a small system.
    Also, the COPA datasets are usually very wide and contain a lot of data.  You could potentially be going out and gathering a few gig of data ... which will take awhile.
    Also, look at transaction KEB2 and make sure there are no errors (you may have to scroll down very far to find an error).  Also, simulate it with KEB5 and see how fast it goes through that transaction. 
    The key is to let it do it's work.  If you see nothing happening and cancel the job or start a new one, you have corrupted the queue and need to let everything finish running .... then reinitialize.  I did this once .... restarted, waited 10 minutes ... nothing .. cancelled job, restarted again .... etc...
    It wasn't until I walked away for a day and came back on a Saturday to reinitialize that everything went smoothly and quick.
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