Currency translation type 0CMCALDAY is not available in the system

Hi,
When I run the query, I am getting following error message
"Abort the currency translation type 0CMCALDAY is not available in the system"
I couldn't find 0cmcalday object in BC too. How can I install in this obj in BW??
Thanks,
SK

Problem solved
It is located under Currency Conversion types, in the BC

Similar Messages

  • The currency translation type 0MEANDAILY is not available in the system

    While executing certain queries for CRM Sales I am getting this error "The currency translation type 0MEANDAILY is not available in the system" I have looked and haven't found this info object in the Business content.
    Any help?
    Thanks
    Arunava

    Dinesh,
       If I do a transfer Global setting from RSA1 on my CRM system  there are four to choose from
      1> Currency
      2> unit of measurement
      3> Fiscal year variant
      4> Factory calander
      Which should be chosen..?? for the 0MEANDAILY . From Anurag's post it's evident that this is a part of the BC and being an info object it's not populated by transferring Global data. Please explain
    Anurag,
      Can you please be a little more specific .. I am in the rsa1--> bc    Then what.. How do I search? I searched against the infoobjects and this is not available
    Thanks
    Aruava

  • WARNING: Type 'SByte' is not available in the public API. Onyx development?

    Hello i'm getting the warning WARNING: Type 'SByte' is not available in the public API.
    and various other warnings.The problem is that i don't see any code.
    Any thoughts?BTW is onyx still under development?
    ps:I know that nobody is going to reply so i wonder why i keep asking.

    The vSphere client uses some hidden API's. If you perform an action in the vSphere client that uses a hidden API, Onyx will report the "WARNING: Type 'xxx' is not available in the public API." message. This unfortunately limits what you can do with PowerCLI. Some know hidden API's are for tags, cluster EVC mode and for Storage Profiles.
    I don't know if Onyx is still under development. Maybe some from VMware can answer this question?

  • Client is not available in the system

    Hi Experts,
    A quick help need. Few users on our client side are logging to portal. They go to Process Bid aplication of CCMS.
    Here they are getting "Client is not available in the system" error. We have verified the portal and backend roles and every thing is fine. can you please suggest the solution.
    Thnx in advance

    Hi Vijay,
    Pls check the system in which you have defined the client is correct.
    Thanks
    Anil

  • 0FI_GL_14 - Not available in the system

    Hello
    We need to use the datasource 0FI_GL_14 for GL reporting. But the data source is not present in the system. We are currently on SAP ECC 6.0 with SAP_BW content release on 700 and level 016 and - on R3 side.
    And on BI side SAP NetWeaver 2004s with BI content release on 703 and level 012 and SAP_BW is on 700 release with level 19.
    To have that EhP3 datasource in the system is it mandatory to have the SAP_BW levels same in both BI and R3? Could any one of you let me know the patch levels need to be implemented. Thanks.

    Hello,
    You can see the necessary levels here;
    http://help.sap.com/saphelp_nw70/helpdata/EN/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm
    SAP Enhancement Package 3 for SAP ERP 6.0
    and
    SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08
    It is not necessary to have the SAP_BW levels the same on each system.
    Best Regards,
    Vincent

  • RSREGEN is not available in the System NSP

    Hello @ all,
    I like to compile all SAP Standard ABAPs. In older releases I could do this with the ABAP RSREGEN, but in the MINISAP (NSP) this ABAP is not included. Does anybody know, if I can do the compiling also in the NSP-System and how???
    Thanks for your answers
    Nicole

    Hi Nicole,
    Try it with the transaction code:
    SGEN
    This will usually do the job.
    Regards,
    Klaus

  • Currency translation type to be created

    Hi
    need to create the currency translation type where we need to convert the data stored in local currency in the real time cube using the exchange rate type and excahnge rate and all other details stored in another std cube  . And excahnge rate type and excahnge rate are customised objects not referencing to std objects and not the standards.The real time cube and the exchange rate cube is connected to the multiprovider.We have created the aggregation level on top of multiprovider.
    Can we use still RSCUR to create the currency translation type to read the data from the excahnge rate cube during query run time to calculate the target currency.
    Tried to use the currency translation from the planning workbench but it still asks for the currency conversion type.
    Please advise
    Kind Regards,
    Sarah

    Hi
    You need to use any one of the Standard Currency Conversion Types provided by SAP--B/G/M/P. Generally 'P' is used for Planning purposes.
    You can also create user defined CC Types. You need to maintain that. If you get in touch with any FICO consultant at your location....he/she will guide you appropriately.
    Regards
    Srinivas

  • Currency translation type

    Dear All,
    I am working in BW 3.5 server environent.
    Now there is a requirement to convert all the local currency to USD. So report must have the local currency as well as USD currency values.
    Background:-
    User will give the exchange rate in the flat file. Exchange rate logic will be like if the posting period is between some range then use exchange rate1 and if the posting period is between some other range then use exchange rate 2.
    Now in 3.5  we can achieve this by creating currency translation type. But i dont know the procedure properly. N also how can i specify this rule in the currency translatio type.
    I have created one more object which will hold the dollar values.
    Need your help in this.
    Thanks & Rgds,
    Anup

    Hey Anup..
    in 3.X envinment you can use transaction RRC1-Create,RRC2-- Change ane RRC3--Display Currency translation type.
    while creating Currency translation type.
    Select Exchange rate--- Monthly
    Select Source Curr---- Souce.Curr from data record
    Fixed Target Curr-- USD
    variable Time reference-- give -posting period infoobject.
    Now maintain records in TCURR for that particular selected Exchange rate,for the month of April 2008Rate 1 and June 2008 Rate2.
    In query designer , select that newly created Currency translation type for the required column.
    It will work fine.
    Pls let me know in case of any queries.
    ---Nandita

  • PortalObjectsFactory is not available in the server API

    Please tell me where I can find PortalObjectsFactory class. They mentioned this class in the server API documentation but I didn't found this in the actual jar (plumtreeserver.jar)

    The vSphere client uses some hidden API's. If you perform an action in the vSphere client that uses a hidden API, Onyx will report the "WARNING: Type 'xxx' is not available in the public API." message. This unfortunately limits what you can do with PowerCLI. Some know hidden API's are for tags, cluster EVC mode and for Storage Profiles.
    I don't know if Onyx is still under development. Maybe some from VMware can answer this question?

  • Currency Translation type not available in query.

    Hi,
    I have a query developed on DSO, but here a currency translation type is missing where as in other queries developed on other
    cubes the translation type is available
    Is there any note available for this kind of problem or any setting available for this.
    Please advice.
    Thanks

    Hi bhanu,
    Did u enable the option of SID GENERATION UPON ACTIVATION?
    and tell me the step what have u created ?
    and error are u getting ?
    Thanx & Regards,
    RaviChandra

  • BI Planning modeler - Currency translation type not available

    Hi there,
    I have a problem with the BI Planning modeler and the standard currency translation formula.
    I want to use a currency type from TCURR the the type is EURZ. This type is not available, how do I get it in the Currency translation type ???
    Thx in advance
    Carsten

    Hi,
      You can also check your currency exchange rates in the following way,
    Go to transaction SPRO -> SAP reference IMG -> SAP Netweaver -> General Settings -> Currencies -> Enter Exchange Rates
    One more thing you need to make sure is to use a currency in Currency translation planning function, you have to have a exchange rate created in transaction RSCUR for the conversion that you are performing.
    For example, if you want to convert 'USD' to 'EUR' you have to have an exchange that defines this conversion appropriately.
    For this you can refer to the link mentioned by Deepti above.
    Regards,
    Balajee

  • Currency translation type NOT appearing in BEX

    Hi All,
    I'm having trouble displaying the currency translation type in BEX after running the query.  When I use the context menu for 'Currency Translation', I do not see the desired curr tran types in the drop down list.  They are available in the Query Designer but not after I've executed the query.
    I also noticed that the ones that ARE available all have 'Fixed time ref' or 'Query key date' in the Time ref.  The ones I would like to view have a 'Variable Time Ref' but not sure why this is causing a problem.  Any help is appreciated.
    Thanks
    Senthil

    Hi Senthil,
    I believe this is happening because when you have run the report and got data, it means that this data refers to a particular time. If BEx allows you a variable time reference for the currency conversion, after the report has been run taking into account a different time...I am not sure if it would make sense...

  • Currency Translation Type - Problem with Posting Period (0FISCPER3)

    Hi Gurus,
    We are currently working on an Implementation project in Integrated Planning (BI 7.0) and are having issues with Currency Conversion for each Month. The requirement is that Client will maintain Currency Exchange rates on a month on month basis for Exchange rate type P.
    In all the Info providers we have used Posting Period 0FISCPER3 as a Time characteristic and NOT 0FISCPER ( Fiscal Year / Period ). Eventhough 0FISCPER appears as a Standard time characteristic in all Info providers , we have not even considered the same in all the Aggregation levels.
    When we are now defining a Currency Translation Type thru RSCUR transaction , we select Variable Time Reference as "Beginning of Period" and the ONLY Standard Info Object available there is 0FISCPER and not the Posting Period 0FISCPER3.
    Is there anyway that we can include 0FISCPER3 also as a Standard Info Object !!!!! If not , is there any way out ..... Do we have to include 0FISCPER necessarily as a characteristic in the Aggregation Level ? Please advise.
    Regards,
    Venkat.

    Hi,
    In the IP modeler you can also use the FOX formula for conversion.
    CURC(<amount>, <d>, <exchange rate type>, <curr_from>, <curr_to>)
    This reads the RSCUR table, and you can write your own date from fiscal or calander. So it is most flexibel.
    Maybe this helps.
    Regards,
    Juriaan

  • KEC3 - New currency translation type

    Hi,
    I am trying to create a Currency translation type in KEC3 with time dimension 5 'For exact date' and field name BUDAT "Posting date" . But when I save the new entry the system displays error KH297 - Field  is not a characteristic.
    Which could be the problem?
    Thank you very much

    Hi
    Posting date is the date which we give and which is not available in the structure SYST.
    Try the option - 5 in "Time: Curr. tr." above the Inversin flag.
    1     Fiscal year closing
    2     End of period
    3     Beginning of period
    4     End of week
    5     For exact day
    SKS

  • Show Currency Translation Type

    Hi,
    I don't know if it's possible but I want to see te currency translation type that I use in a query. For example, If a user make a currency translation it's possible to catch the currency and the currency translation type that he choose and show them :
    - in the title ?
    - in a column or in a text item of my default web template ?
    Thanks for your help
    Aleksi

    Hi,
    The parameters that determine the exchange rate are the source and target currencies, exchange rate type and the time reference for the translation.
    To define a translation type you have to define the exchange rate type, the time reference, and how and when the inverse exchange rate is used. Entering the target currency is optional.
    &#9679;      Exchange rate type: The exchange rate type distinguishes between exchange rates that are valid in the same time frame, for example, the bid rate, ask rate or middle rate. The exchange rate types are stored in a central table (TCURV) and can by maintained in Customizing using BI Customizing Implementation Guide ® General Settings ® Currencies  ® Check Currency Types. Alternatively you can specify any variable that exists for InfoObject 0RTYPE.
    &#9679;      Inverse exchange rate: You can choose whether the inverse exchange rate is to be used for the translation type. If you choose translation with the inverse exchange rate, then the reverse exchange rate is used in the relevant translation from one currency to another. Translation using the inverse exchange rate is useful, for example, when values from the original documents have been translated before being saved in the data targets and you want to restore the original values.
    You have maintained the following exchange rates:
    EUR  ®  USD 0.940          
    USD  ®  EUR 1.070
    When translating from USD to EUR using the inverse exchange rate, a rate of 1/0.940 = 1.064 is used and not a rate of 1.070.
    &#9679;      Source currency: The source currency is the currency that is to be translated. You have the following options:
    &#9675;       The source currency is determined dynamically using the data record. This is always the case when you perform currency translation in the Business Explorer.
    &#9675;       The source currency is determined dynamically using a specified InfoObject (characteristic). During the data load process, the source currency can be determined either using the data record or a specified characteristic bearing master data (see example: Defining Target Currencies Using InfoObjects. Determining the source currency using an InfoObject is performed in the same way).
    &#9675;       You can use a fixed source currency in planning functions. Data records with the same currency key as the source currency are translated.
    &#9675;       You can specify any variable that exists for InfoObject 0CURRENCY. You can also use these options in planning functions.
    &#9679;      Target currency:
    To determine the target currency, you have the following options:
    &#9675;       You can establish that the target currency be determined upon translation. In the Query Designer under the properties for the relevant key figure, you specify either a fixed target currency or a variable to determine the target currency.
    &#9675;       You can enter a fixed target currency (for example, ‘EUR’).
    &#9675;       You can specify any variable that exists for InfoObject 0CURRENCY.
    &#9675;       In the currency translation type, you can specify an InfoObject which is used to determine the target currency upon translation. In characteristic maintenance on the Tab Page: Business Explorer, you have to determine a currency attribute. For more information, see the example under Defining Target Currencies Using InfoObjects. If the Only Use in Transformation indicator is set, you can also enter InfoObjects that do not have a currency attribute set in InfoObject maintenance. InfoObjects that are entered here have to be available in the source and contain a currency as an attribute.
    &#9675;       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
    &#9679;      Time reference: The time reference for the currency translation can be either fixed or variable.
    If the time reference is fixed, the time at which the exchange rate is determined is independent of the data. You have the following options:
    &#9675;       You can establish that the time reference be determined upon translation.
    &#9675;       You can select the current date.
    &#9675;       You can specify a fixed date as the key date.
    &#9675;       You can specify any variable that exists for InfoObject 0DATE.
    &#9675;       You can establish that the query key date be used. This is determined in the query settings.
    If the time reference is variable, the time at which the exchange rate is determined is decided by a time characteristic value.
    &#9675;       A variable time reference can, for example, be determined using the end or start of a fiscal year or calendar year, a period and a month – or even to the exact day. The following standard time characteristics are available: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK and 0CALDAY.
    &#9675;       The time reference can also be determined using a customer-specific InfoObject of type date (for example, trading day). Note that this InfoObject has to have the same properties as the standard InfoObject selected in the variable time reference or must reference it.
    &#9675;       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
    In the Business Explorer, you can only set time variable currency translations in query definition, and not for an executed query. See also Setting Variable Target Currency in the Query Designer.
    &#9675;       In the Time Adjustment field of type INT4, you can specify whole numbers with a +/- sign.
    &#9675;       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA). As these values of the variables may have to be whole numbers, they are rounded to whole numbers (integers) where necessary.
    The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
    Example of a time adjustment of -3:
    The variable time reference is To the exact day and the InfoObject under Variable Time Reference is 0CALDAY. Instead of 07.11.2006, after the time adjustment, 04.11.2006 is used for the translation.
    The variable time reference is End of Week and the InfoObject under Variable Time Reference is 0CALWEEK. Instead of 52.2004, the week 49.2004 is calculated and the end date is calculated from this.
    Hareesh

Maybe you are looking for