Could not determine BW release of logical system 'BWPCLNT100

after a BI systemcopy (production to development) we get the following
error when we run load jobs of type "delta load". full loads work fine
"Could not determine BW release of logical system 'BWPCLNT100'"
even if i start the deltaload from the R/3 system with transaction RSA3
with update mode "C" i get the same error . when i use update mode "F"
it works fine , but that's not the thing we want.
BWPCLNT100 is the logical system of the productive system .
we have changed all the logical system setting to BWDCLNT100 using
transaction BDLS and we have also changed all entries in RSBASIDOC,
RSISOSMAP, RSOSFIELDMAP,.... .
we have done several systemcopies in the past , they all worked fine
and without this error. this is the first copy in BI 7.00 .
are there any loadmodules which have to be regenerated with the new logical system name?
thank you for your help and kind regards hannes toefferl

Hi,
As you said you are getting error after system copy when you are doing the delta load and full load is working fine for you.
This mainly happens due to init disturbance in the source system.
I would suggest you to delete the init and rerun the Init from BW once again.
This should solve your problem.
Thanks
Mayank

Similar Messages

Could not determine BW release of logical system

where I can verify this parameter of configuration with the BW?
Diagnosis
The control parameters for communication with the BW server are not
     complete. A BW PlugIn upgrade could be the cause of the problem.
System response
Procedure
Depending on the Release of the BW server, proceed as follows:
     BW Server Release 1.2B: Source system: Update InfoSource metadata
     BW Server Release >= 2.0A: Source system: Activate

HI Carlos
I have the same problem, can you help me?, remember how fix this
we have BW 3.5 and source system ECC 60 (upgrade process)
thanks

An RFC destination could not be specified for the logical system

Hello Experts,
I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-
An RFC destination could not be specified for the logical system
SB3CLNT011
Message No. B1550
Diagnosis
An RFC destination should be specified for the logical system SB3CLNT011.
This could not be done in this case. SB3CLNT011 is not your local logical system
and this system is not included in the relevant Customizing tables.
Procedure
Check:
RFC
destination
Port
definitions
oubound partner profile of
message type SYNCH for this logical system
Regards,
Khushboo

Hi Oritra and Suraj,
I have checked remote connection in SM59 for both the logical system.It works fine.I understand this is more of a technical issue,but I don't have A local basis team to help me so reaching out to experts here.Can you guide me what technical settings could be checked for EWM-->ECC connection?When I execute BD82 for SB3CLNT011 it shows me green status with message "No messages have been defined for the selection conditions in the model".
Although when I do this for EWM logical system SB3CLNT012 it shows me this with all green status-
System SB3CLNT011 as a partner type already exists
System SB3CLNT012 as a partner type already exists
Port A000000018 with RFC destination SB3CLNT011 already exists
Outbound parameters for message type SHP_IBDLV_CHANGE SHP_IBDLV_CHANGE01 already
Outbound parameters for message type SHP_IBDLV_SAVE_REPLICA SHP_IBDLV_SAVE_REPLI
Outbound parameters for message type SYNCH SYNCHRON already exist
Am I missing something in WE20?
Regards,
Khushboo

Could not determine code page Error in remote sys in XI

Hi,
When we try to send some IDOCS from ECC 5.0 sys to 4.6C sys via XI (M70) we are encountering below issue.
<SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>FM NLS_GET_LANGU_CP_TAB: Could not determine code page with XXXXX system I::000 FM NLS_GET_LANGU_CP_TAB</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: FM NLS_GET_LANGU_CP_TAB: Could not determine code page with XXXX I::000 FM NLS_GET_LANGU_CP_TAB</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
When i checked table TCPDB is empty in 4.6 C system. Does it ring any bells guyz....
Regards
Vish

Hi,
Check out this thread
"Could not determine code page" inbound side error
XI IDOC Error...
Thanks,
Prakash
Message was edited by: Prakash Arunachalam

The system could not determin a business area for item 00010

i m getting bellow message while entering stock (MB1C)....
No business area can be deermined for item 000010
Diagnosis : The System could not determine a business area for imte 000010. The item has plant (G001) 7 is assigned to company N001 for which a business area is required. This is caused by incomplete setting in customizing.
Procedure : Before creating the item make sure that you have completely maintened business area assignment in customizing

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

Error in CK11n - The system could not determine a cost component split for

Hi All,
When i run CK11n i have following error:
The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
Procedure
Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
could any one give me solution
Thanking you.

Well, did you run activity price calculation for the relevant cost center(s)?
The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split. It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
Wihout a planned CCS for the activity, this isn't possible. (This is normally calculated by KSPI during planning.)
Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration.

The system could not determine any material BOMs

Hello All,
I am testing the Preference Processing scenario.
I have a BOM available in Feeder system which gets exploded in Sales Order. The preference indicators and every BOM material is already transferred to GTS system
When I am transferring the Initially BOM then system gives the message that "System could not determine any material BOMs."
The main material already has been flagged for Configurable material.
If I use the transaction /SAPSLL/KMATWLR3_03 (Display worklist of Configurable Material), I am able to see the sales order but when I select the line item and press the push button to transfer the BOM to GTS system gives message that Error in BOM Explosion
Please help me to resolve the issue
Thanks & Regards
Rahul

Hello Dave,
I have maintained the BOM Usage 3 and 5 for Global, Country and Plant level.
The table entries are displayed as below
But still I am getting the same error while transferring the BOM

In Iproc : The system could not determine the internal source for item

We faced the following error in the Iprocurement
The system could not determine the internal source for item.
kindly note that the item is :
- customer ordered
- customer ordered Enabled
- Shippable
-Internal Ordered
-internal ordered enabled
- OE Transactable
- assigned to a valid organisation
-assigned to mapped category
- Assignment Set is Created +Profile option
-profile options for internally sourced is set to yes
If there is any missing or set please let me know
, best regards
Tareq

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

Installation Error "Could not determine information about file system"

Hi, i get the following error trying to install ABAP central instance on windows server 2003 enterprise edition. I am trying to do a local installation.
Anybody have any ideas what i am doing wrong?
INFO 2007-05-13 23:50:40
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: q0w9e9r8t7.1.xml.
INFO 2007-05-13 23:50:40
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: q0w9e9r8t7.1.xml.
INFO 2007-05-13 23:50:40
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\q0w9e9r8t7.1.xml.
INFO 2007-05-13 23:50:41
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.1.xml.
INFO 2007-05-13 23:50:41
Copying file C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.xml to: C:/Program Files/sapinst_instdir/NW04/SYSTEM/ABAP/ORA/UC/CI/keydb.1.xml.
INFO 2007-05-13 23:50:41
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\keydb.1.xml.
INFO 2007-05-13 23:50:41
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\change.log.
INFO 2007-05-13 23:50:42
Output of change user /install is written to the logfile change.log.
WARNING 2007-05-13 23:50:42
Execution of the command "change user /install" finished with return code 1. Output: Install mode does not apply to a Terminal server configured for remote administration.
INFO 2007-05-13 23:50:42
Successfully added privileges 'SeTcbPrivilege SeAssignPrimaryTokenPrivilege SeIncreaseQuotaPrivilege' to account 'ENTERPRISE\Administrator' on host '.'.
INFO 2007-05-13 23:50:42
Creating file C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI\summary.html.
PHASE 2007-05-13 23:50:42
Prepare the installation program.
INFO 2007-05-13 23:50:49
Installation start: Sunday, 13 May 2007, 23:50:39; installation directory: C:\Program Files\sapinst_instdir\NW04\SYSTEM\ABAP\ORA\UC\CI; product to be installed: SAP NetWeaver '04 SR1> SAP System Installation> ABAP System> Oracle> Unicode> Central Instance Installation
INFO 2007-05-13 23:50:50
Host operation t_HostInfo_SHARED processed successfully.
ERROR 2007-05-13 23:55:28
FSL-02107 Path component contains reserved character (':'): C:
ERROR 2007-05-13 23:55:28
FSL-02106 Path contains reserved character (':'):
C:
SAP
ERROR 2007-05-13 23:55:28
MOS-01236 Could not determine information about file system enterprise:, mounted at unknown.
WARNING 2007-05-13 23:55:28
The step GetMountInfo with step key SAPSYSTEM_CI|ind|ind|ind|ind|ind|0|SAPSYSTEM|ind|ind|ind|ind|ind|0|SAPComponent|ind|ind|ind|ind|ind|0|SAPComponent_Waps_System|ind|ind|ind|ind|ind|0|SAPComponent_Waps_Instance_Dirs|windows|ind|ind|ind|ind|0|GetMountInfo was executed with status ERROR.

Hi.. Philip...
During installation when it prompts / gives us to type / Browse the installtion sources like installation master / ker cd's / installation export .......,
What did you do ?
did you browse to the respective directory ??
or
did you manually type ??
I got the same problem on unix like. On oversight instead of browsing i typed manually and by mistake in one of the path i added space in one of the installation source path and installation ended with not able to locate file system error.
if you have typed it manually .. i beleive it could be similar to this ??
Update your reply
Rgds
PR

IDoc Status 02 ( Could not find code page for receiving system )

Hi All,
I am getting Idoc status 02 when I am trying to send IDocs from ECC to PI system ( Production ).
Error description.
Could not find code page for receiving system
Message no. E0266
Diagnosis
For the logical destination PIP001, you want to determine the code page in which the data is sent with RFC. However, this is not currently possible, and the IDoc cannot yet be dispatched.
Procedure for System Administration
Possible causes are:
1. The entry no longer exists in the table of logical destinations.
2. The target system could not be accessed at runtime.
3. The logon language is not installed in the target system.
4. In the destination system, no logon language is maintained
Please help.
Thanks - Vinay.

Hi Vinay,
Status 02 occurs when data is not passed to port suceessfully. Check the RFC desination is working fine and your able to connect to target system and also check correct port is assigned.
Regards,
Vinod.

Idoc Error: Could not find code page for receiving system

hi,
I am facing the following error while processing Idocs.
ERROR: Could not find code page for receiving system
Diagnosis
For the logical destination BWFIN, you want to determine the code page in which the data is sent with RFC. However, this is not currently possible, and the IDoc cannot yet be dispatched.
Can somebody suggest a solution for this. I have verified that the RFC destinations have been created both on the sender and receiver, ports (WE21) have been defined, and partner profiles (WE20) also created. How would I troubleshoot this problem?

Hi,
I did analyse on this issue.It is all because of the Langauge settings in the SM59.This can be done by the BASIS person.The Language field would be empty, but when ever we send the IDoc from the unicode to a non unicode system we have to mention the Langauage used.
If this helps you really award me the points.
~Katty

Error In MIGO "Could not determine recipients for message type ACPJMM"

Dear all,
At the time of transaction Goods Receipt(MIGO), I am getting the error message "Could not determine recipients for message type ACPJMM".
System Diagnosis is as below
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type
I have check the ALE Settings in we20 and we21
and have assigned the following message types under Logical syste Partner Type
Outbound
ACPJMM
MATMAS
MBGMCR
RSINFO
RSSEND
WHSORD
Inbound
ACPJMM
DEBMAS
FTDABA
FTDACO
FTDACU
INSPECTIONPLAN_CREATE
MATMAS
MBGMCR
RSRQST
WHSCON
I have also created and Assigned a Logical System to the client and have also created a RFC with the same name
I have checked all settings is SALE and they are Fine.
This is a single system
Please help this is really ugrent
Regards
Suhail John

Hi,
Goto table TRWCA (T Code SE30) and deselect all the checked entries.
This should solve your problem.
Regards,
Priyadarshi

Could not determine value for variable 0P_FVAEX (or 0P_CTPCA)

I get the below error while accessing a query on the planning Info Cube. I used the SAP Exit variable Most Current Data (Transactional InfoCube) (0S_RQTRA) in the query for the Characteristic - Request ID (0REQUID) to extract the data from the yellow request too.
I do not use the below variables as in the below eror in my query at all. Please assist.
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.

Hello,
you need to take a closer look at your query. Somewhere you used one of the 0P_* exit variables, which work only for controlling related InfoCubes. Use your own variables.
Regards,
Marc
SAP NetWeaver RIG

Error in ALE service 29 Could not determine recipients for message type MAT

Hi Experts,
While transferring the material using ALE am getting error 29 ie 'Error in ALE service' and message is 'Could not determine recipients for message type MATFET'.
Also i ve recieved the materials with the proper status al the end am getting the above error.
Kindly help me out.
Thanks in advance.

Hi ,
Status 29 means " partner profile not found " . Please check if the recieving partner is configured properly in WE20 in sender system.
Also make sure that the Port and RFC definations are also completed. If the IDoc is manually triggered then please make sure that control record parameters of the idoc are properly filled - if we miss the details ( like wrong port given , wrong basic type for message type - or extended message type ) then also the idoc will fail in status 29 even though the partner profile is properly configured .
Since your idoc is getting generated i think no issues with BD64 since already interested recipeints were populated in control record of idoc.
Regards
Vikas Chaudhary

DB Tab RFCDES: Could not determine code page

Hello,
I have a simple scenario File->XI->IDOC(orders05)
The R/3 who receive the IDOC is an 46c system. When sending a file to the XI I receive the following error message in sxmb_moni on the last step "Call Adapter"
DB Tab RFCDES: Could not determine code page with <myr3>
Does anyone have an idea whats wrong ?
Regards Bernd

Hi Bernd,
did you have a look at SAP notes for idoc adapter code page problems? : 747322, 804570
Regards,
michal

Could not determine BW release of logical system 'BWPCLNT100

Similar Messages

Maybe you are looking for