Customers updated with wrong Telephone number - SD_CUSTOMER_MAINTAIN_ALL

Hi All,
When we are updating bulk of customers, a particular telephone (ADR2-TEL_NUMBER) is updated for the bulk of customers. This is weird. This is happening when we update customer master with SD_CUSTOMER_MAINTAIN_ALL. This is not happening all the time. And, this is happening for around 5 telephone numbers (till now).
Looks like, the address data is not cleared from SAP memory, and is used to update the subsequent customers. But, I wonder how many days this data will be stored in SAP memory, as I can see the customers got updated with same tel no after few months as well.
Is it some thing related to function ADDR_MEMORY_CLEAR.
Did any of you face the same issue? Please let me know your views on this.
Thanks in Advance!
Rajesh.

Hi Hareesh,
Thanks for the reply.
Unfortunately, I can not provide you the code snippet. Its not just one program, this is happening in different processes (each having some thousands of Lines of Code). This is not happening all the time. It is very rare issue and happening from mid 2009 (But, we have identified recently). As per our analysis, this is not a data issue.
Thanks again!
Regards,
Rajesh.

Similar Messages

Wrong Telephone Number Entered When Setting Up BT ...

Hi Folks
I feel a real idiot, but I have just realised that I have entered the wrong telephone number when asked to do so during the set up of my Home Hub 3. I have had a look on the Desktop Help and cannot find anywhere that gives me an idea how to rectify my mistake. My broadband is working fine but I don't want to leave it incorrect.
If anyone can help me it would be very much appreciated.
Mike
Solved!
Go to Solution.

MikeyMike1 wrote:
Hi Folks
I feel a real idiot, but I have just realised that I have entered the wrong telephone number when asked to do so during the set up of my Home Hub 3. I have had a look on the Desktop Help and cannot find anywhere that gives me an idea how to rectify my mistake. My broadband is working fine but I don't want to leave it incorrect.
If anyone can help me it would be very much appreciated.
Mike
There is nothing to set up, the home hub works without any software being installed, the stuff on the CD is not needed, and may slow your computer down.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

Vendor Master report with address, telephone number & email ID

Dear All,
Kindly provide to me T Code for Vendor master report along with vendor address,Telephone number & email ID.
Krajesh

Hi Rajesh .... in case customer require specific information, you can also try using sap queries (trust me it is not as difficult as it sounds but the results are just great ;-):
queries
Table SZA1_D0100 have the following fields
SMTP_ADDR (E-mail Address) ; TEL_NUMBER ; MOB_NUMBER ; FAX_NUMBER
For address check table ADDR1_DATA
Common join should be Vendor among these 2 tables
Hope this helps !!!
Edited by: m_n_novice on Aug 7, 2009 11:08 AM

RG1 Updation with Wrong Classification - J1i5 Transaction

Dear All,
We are facing a problem related to RG1.
User has wrongly updated RG1 register in J1i5 Transaction with classification " IDE" (Removal on payment of duty for export under no bond) . Record should have been updated with classification " IWE" (Removal without payment of duty for export under bond).
Please advise how to change the classification for RG1 so that RG1 register comes correctly.
Kindly help.
Regards,
KC Choudhury

u201CRG1 there is no special cases for domestic and export, it is only the report to update part 1 entries (quantities) for the receipts and Issues for the finished product.---SAP standardu201D
Even though excise invoice type is also maintain properly in J1IIN,
for example: while updating of RG1 in J1I5 with classification IDH all entries is coming for updation including domestic sales, export sales, deemed export etc,
After extracting the registers both with IDH and IWE differently, the extracted fille for IDH shows the qty under Removal from the factory On Payment of duty but with Zero excise values for Letter of undertaking and For deemed values coming but the both the case excise duties are coming in Rg1 register.
and the IWE extract fils shows the Without payment of duty under Exports under this qty is updating and without Values and Excise duties are coming in Rg1 register
IWE Removal without payment of duty for export under bond
Classification for Export in LoU - Letter of Undertaking ,BOND and DEEMED will be IWE classification .
When you update the register in J1I5 ( Comp Code / Plant / Exc Group / Posting date / Classificaiton is required fields).
based on selection system fetch all the material documents.
Provide logic to the ABAPer,
" first fetch all the Material documents & year from MKPF table= Header: Material Document
now fetch the excise details from Excise header / item tables where (Excise transaction type / ref doc1 & ref indicator 1 for Excise details ) & and
(Excise transaction type / doc yr / doc no- from Excise header) as search criteria store in Internal table
now delete the records from internal table, where classification equal to IDH- & Export indicator not equal to "----"(blank)
then you will find the list of only domestic sales.
(similarly for each classification, this coding should be incorporated in Tcode:SE37: J_1I7_USEREXIT_J1I5_VALIDATE).
Is it valuable information or not.. this is i have faced in my ex client .. likes points

DV8 - NQ226AV - Updated with wrong BIOS

Unfortunately I updated this laptop with a Bios that was geared for a different model. The BIOS functioned and now I'm in BSOD hell.
Anyway to make a BIOS USB that I can back this update out?
When I try to restore the previous BIOS that Flash tool returns a Blue Screen.
I'm stuck.
Thanks.
This question was solved.
View Solution.

Hi there @Bricked
Welcome to the HP Support Forums!
I understand that you accidentally updated with the wrong BIOS, I am happy to help with this.
Take a look at this page and see if you can update the BIOS from the backup. If not then the document continues on to other methods.
Restoring the BIOS
You can find the correct BIOS on the support page for your notebook. Normally the BIOS file has several options, and should be able to create a USB flash drive with the BIOS image.
HP Pavilion dv8t-1000 CTO Entertainment Notebook PC Drivers
Let me know if you are still having trouble after this.
Malygris1
I work on behalf of HP
Please click Accept as Solution if you feel my post solved your issue, it will help others find the solution.
Click Kudos Thumbs Up on the right to say “Thanks” for helping!

Financial Document not updated with Sale Order Number

Hello,
I wish to update the Financial document posting from the billing document with the Sales order and line item number against the revenue account.
This is not populating in COBL-KDAUF.
I have seen some other messages concerning this, but none with answers.
Is this possible, I assume it is.
If so, are there any other necessary settings?
We are not using CO-PA, and I can get the reference number & /or allocation field to populate with the sales order number but not line item. But I want the coding block filled so that BSEG VBEL2 is populated.

Hi Roger,
In the situation that you have a 1:1 relation this is possible with a substitution and look then to the order in the first line from the invoice.
Where you can have a look to is the sumarization in FI and CO. TC OBCY for VBAK and VBRK.
Example:
When you have 2000 posting lines in an invoice the system can create 1 posting line by used G/L account
With this transaction you can set-up that there is create one posting line by:
(G/L account)
Sales order number
You have first to look how your set up is. (perhaps when this is set-up correct you have already the order number in the field).
Paul

Nexenta Solaris Release 5.11 problem with wrong magic number

I built an x86 server using nexenta. The box got powered down, and now it's freaking out about the /var filesystem.
Unable to repair /var filesystem.
fsck -F ufs /dev/rdsk/c0d0s4
I run fsck -F ufs /dev/rdsk/c0d0s4 on it.
and get Bad Superblock at block 16: Number of directories out of range.
Look for Alternate Superblocks with mkfs
Then I noticed I didn't use -y
use -y and it fails with Fsck was running in yes mode. If you wish to run in yes mode using the alternate superblock run
fsck -y -o b=20350880 /dev/rdsk/c0d0s4
So then ran fsck via fsck -y -o -b=20350880 /dev/rdsk/c0d0s4
then I get Bad SuperBlock at 20350880: Magic number wrong.
Any help would be greatly appreciated.
Thanks Mark

So then ran fsck via fsck -y -o -b=20350880 /dev/rdsk/c0d0s4how about:
fsck -y -o -b=32 /dev/rdsk/c0d0s4
man newfs for the option to NOT create the filesystem but runs the command anyway and shows you the alternate boot blocks.
alan

Keep getting app updates with same version number

I noticed that I keep getting update notifications in the app section in iTunes from the apps I bought and downloaded for free but they have the same version number. Like just now, I checked for updates and there where about 42! I believe it's for every app that I installed. Why is this?
André
Message was edited by: AndreasvanHaren

Are you getting any error messages? Or just photos of deckchairs?

Updated with wrong Prokit update

Hello Everyone, I recently did a Prokit update on the www.apple.com. However, I should have only did the 4.5 Prokit update for my operating system but I also did 5.0 and since then I have not been able to launch Logic Pro. I'm wondering if there is a way to undo what I've done with the 5.0 update? I think the only issue I'll have once that is fixed is to make sure all my loops and where they need to be in soundtrack Pro. I'm most concerned about adjusting the Prokit update for my operating system 10.4.11 so it's the right update. Thanks
Erv

Hi Erv, not certain but perhaps you could re-install the 4.5 Update if you remove the PKG stubs from Library>Receipts for those last two.

New Iphone updated with wrong user

just got a iphone 5 and i just went to get some apps and some thing poped up and it said new iphone and i went threw and it said to backup on my moms phone i said yes and all her contacts are on the phone and songs.
how can i get it to say that it is my phone and i get all my contacts back and songs?
drew hartley , thank you

So what has been your phone before you get iPhone5?
If was an iPhone, did you have created a back up before in a computer or iCloud?
If your phone has been a iPhone and you backed up somewhere, you should sync your device with.
1. To get the back up from iCloud: In your iPhone 5, open Settings>>iCloud, then sign in with your Apple ID and password. Wait for a while and Voila';
2. To get the back up from your PC: plug your device in your pc and open iTunes, then select your device and click restore.
If you never backed up your old iPhone, I advice you to back up your old iPhone by iCloud. Then you can sign in iCloud in your new iPhone and all contacts, photos, calendars, notes and so on goes to your new iPhone automatically.
Hope it will be helpful

Purchase Order history is not updated with Invoice number

Hello Experts ,
Please suggest some inputs/solution for my problem.
Scenarios is :
PO --> SO --> Invoice
I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.
What could be the problem , please suggest.

Hi!
I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.
Regards,
Christian

Customer Correspondence Telephone Number Mismatch

Dear All,
We have generating Customer Open item list from FBL5N, The one which is generating with correct Telephone number and the one which is going through fax to customer is showing incorrectly.
Could you please help me with that.
Thanks,
Hari.

Hi Anil,
Thanks for your response.
The correspondence goes from f.27 automatically and one we generate in system it showing correct number and one which is going to customer it's showing incorrect number.
I don't think so that we need to do change something from FBZP since this was a customer correspondence.
Could you please advice.
Thanks,
Hari.

VBAP-ANZSN not getting updated when writing serial number to order

Hey ABAP,
i got some Problem with serial numbers.
We have a rental process, where user gives in serial number at time of delivery.
Since we need to create orders based on original order, we need to take the serialnumber from the delivery and write it back to the order, so when order is copied, serial number will be copied as well.
I use following Code to write that serial number into the order, and it works:
code -> next post
FYI: This coding is in a rouitine which is called by perform on commit, in an own update task function module which is beeing called in MV50AFZ1.
So where is the Problem?
The order gets correctly updated with the serial number which got input in the delivery.
When looking at it through VA02 all if fine. You can see the serial number, and you also can see that there is 1 serialnumber of 1 serial numbers.
BUT when having a look at the corresponding VBAP record for this order, VBAP-ANZSN stays empty.
in copy routines, serialnumbers will only get copied as well if VBAP-ANZSN > 0.
Cause if its 0 the system thinks: "yikes there are no serial numbers i got nothing to do".
any ideas?
Edited by: Florian Kemmer on Sep 30, 2009 12:43 PM

DATA: lt_ser01            TYPE TABLE OF ser01,
        ls_ser01            TYPE ser01,
        lv_equnr            TYPE equnr,
        lv_sernr            TYPE sernr,
        lv_matnr            TYPE matnr,
        lt_riwol            TYPE TABLE OF riwol1,
        ls_riwol            TYPE riwol1,
        lv_vbeln            TYPE vbeln,
        lv_posnr            TYPE posnr,
        lt_serxx            TYPE TABLE OF rserxx,
        ls_serxx            TYPE rserxx,
        ls_lips             TYPE lips,
        ls_likp             TYPE likp,
        ls_vbak             TYPE vbak,
        ls_vbap             TYPE vbap.
break fis-kemmer.
" Lieferdaten besorgen
SELECT SINGLE *
FROM   likp
INTO   CORRESPONDING FIELDS OF ls_likp
WHERE vbeln = gv_vbeln_vl.
SELECT SINGLE *
FROM   lips
INTO   CORRESPONDING FIELDS OF ls_lips
WHERE vbeln = gv_vbeln_vl
AND    posnr = gv_posnr_vl.
" Serialnummer aus der Lieferung besorgen
SELECT SINGLE *
FROM   ser01
INTO   CORRESPONDING FIELDS OF ls_ser01
WHERE lief_nr = gv_vbeln_vl
AND    posnr   = gv_posnr_vl.
SELECT SINGLE equnr
FROM   objk
INTO   lv_equnr
WHERE obknr = ls_ser01-obknr.
SELECT SINGLE sernr
FROM   equi
INTO   lv_sernr
WHERE equnr = lv_equnr.
CHECK NOT lv_sernr IS INITIAL.
" Matrialnummer aus der Lieferung besorgen
SELECT SINGLE matnr
FROM   lips
INTO   lv_matnr
WHERE vbeln = gv_vbeln_vl
AND    posnr = gv_posnr_vl.
CHECK NOT lv_matnr IS INITIAL.
SELECT SINGLE vbelv posnv
FROM   vbfa
INTO   (lv_vbeln, lv_posnr)
WHERE vbeln    = gv_vbeln_vl
AND    posnn    = gv_posnr_vl
AND    vbtyp_v = 'C'.
" Auftragsdaten besorgen
SELECT SINGLE *
FROM   vbak
INTO   CORRESPONDING FIELDS OF ls_vbak
WHERE vbeln = lv_vbeln.
SELECT SINGLE *
FROM   vbap
INTO   CORRESPONDING FIELDS OF ls_vbap
WHERE vbeln = lv_vbeln
AND    posnr = lv_posnr.
ls_riwol-sernr = lv_sernr.
ls_riwol-matnr = lv_matnr.
APPEND ls_riwol TO lt_riwol.
ls_serxx-anzsn      = ls_ser01-anzsn.
ls_serxx-vbtyp      = ls_ser01-vbtyp.
ls_serxx-sdaufnr    = lv_vbeln.
ls_serxx-lief_nr    = gv_vbeln_vl.
ls_serxx-posnr      = gv_posnr_vl.
ls_serxx-kunde      = ls_likp-kunnr.
ls_serxx-obknr      = ls_ser01-obknr.
ls_serxx-datum      = ls_ser01-datum.
ls_serxx-letznr     = ls_ser01-letznr.
ls_serxx-vorgang    = ls_ser01-vorgang.
ls_serxx-uzeit      = ls_ser01-uzeit.
ls_serxx-vbtyp      = ls_ser01-vbtyp.
ls_serxx-bwart      = ls_ser01-bwart.
ls_serxx-vkorg      = ls_ser01-vkorg.
ls_serxx-vtweg      = ls_ser01-vtweg.
ls_serxx-spart      = ls_ser01-spart.
ls_serxx-ltsps      = ls_ser01-ltsps.
ls_serxx-sd_auart   = ls_vbak-auart.
ls_serxx-sd_postyp = ls_vbap-pstyv.
ls_serxx-werk       = ls_vbap-werks.
break fis-kemmer.
APPEND ls_serxx TO lt_serxx.
CALL FUNCTION 'IWOL_WV_ADD_OBJECTS'
    EXPORTING
      i_sdaufnr           = lv_vbeln
      i_sdposnr           = lv_posnr
      to_type             = 'SD'
    TABLES
      t_riwol1            = lt_riwol
      t_ser02             = lt_serxx
    EXCEPTIONS
      no_object_list      = 1
      entry_exists        = 2
      invalid_material    = 3
      invalid_serialnr    = 4
      invalid_equipment   = 5
      invalid_location    = 6
      invalid_assembly    = 7
      status_not_allowed = 8
      equi_foreign_key    = 9
      equi_system_failure = 10
      customer_exit_error = 11
      OTHERS              = 12.
IF sy-subrc = 0.
    CALL FUNCTION 'IWOL_WV_POST_OBJECT_LIST'
      EXPORTING
        i_sdaufnr      = lv_vbeln
        i_sdposnr      = lv_posnr
      EXCEPTIONS
        no_object_list = 1
        other_errors   = 2
        OTHERS         = 3.
ENDIF.
Edited by: Florian Kemmer on Sep 30, 2009 12:46 PM

Offline updates won't install any updates with none in the name (outlfltr-x-none.cab, word-x-none.cab, outlook-x-none.cab )

First, I'm running SCCM 2007 sp2 R3 integrated with MDT 2012 update 1 build 6.1.2373.0
I've added the MDT task sequence step: install offline updates, in my OSD W7 task sequence.
The ZTIPatches.log shows it runs without errors. But only some of the updates get installed.
It expands all my updates:
About to run command: expand "\\servername\lsdp$\SMSPKG\CO10021D\95508244-d070-43f4-b304-3efbd62090cd\word-x-none.cab" -F:update.mum "C:\_SMSTaskSequence\ZTIPatches.tmp" ZTIPatches 5/1/2014
2:37:36 PM 0 (0x0000)
Return code from command = 0
But only the updates with a kb number like: windows6.1-kb2936068-x86.cab get the next line:
Create Package Item : Package_for_KB2936068
They also get a, copying package line, a copy file line and a package added line. The others don't.
I've read that the offline updates will only install updates with file content .cab?
So I've removed all the exe updates.
Is this normal for MDT offline updates?

Offline updates will only inject Windows CBS-based updates into an image. This does not include Office updates.
Jason | http://blog.configmgrftw.com

Adobe wont update my CS 5, it says i have the wrong serial number. I have 2 serial numbers with my account, how do i switch the serial number in CS 5 to the other number?

Adobe wont update my CS 5, it says i have the wrong serial number. I have 2 serial numbers with my account, how do i switch the serial number in CS 5 to the other number?

David,
To switch, I am afraid you will have to reinstall using the other one.
But that should hardly be necessary.
If you can find no way, you may try a chat here,
Creative Cloud support (all Creative Cloud customer service issues, chat open between 5AM and 7PM PST/PDT on workdays)
http://helpx.adobe.com/x-productkb/global/service-ccm.html
or Adobe Support (phone) here,
http://helpx.adobe.com/adobe-connect/adobe-connect-phone-numbers.html

Customers updated with wrong Telephone number - SD_CUSTOMER_MAINTAIN_ALL

Similar Messages

Maybe you are looking for