Data check problem

Hi Gurus,
I have a requirement which needs to be explained with an example. Please take a look at the example given below.
Say... matnr = 10001 which is stored in VAR1 so VAR1 = '10001'.
Now we need to search a mara in which i should check mara-matnr = var1.
If record found the subsequent process will start otherwise just exit from the process.
Now this is simple, but the problem is i can't use any select query internal table or read statement. Because this piece of code should be written inside a pricing routine. Anybody have any idea how to do this?
Regards,
Swordfish.

Hi,
you have to check which internal tables are involved in the proces. Try with KOMP.
Regards.
Carlos.

Similar Messages

Data load problem - BW and Source System on the same AS

Hi experts,
Im starting with BW (7.0) in a sandbox environment where BW and the source system are installed on the same server (same AS). The source system is the SRM (Supplier Relationship Management) 5.0.
BW is working on client 001 while SRM is on client 100 and I want to load data from the SRM into BW.
Ive configured the RFC connections and the BWREMOTE users with their corresponding profiles in both clients, added a SAP source system (named SRMCLNT100), installed SRM Business Content, replicated the data sources from this source system and everything worked fine.
Now I want to load data from SRM (client 100) into BW (client 001) using standard data sources and extractors. To do this, Ive created an InfoPackage in one standard metadata data source (with data, checked through RSA3 on client 100 source system). Ive started the data load process, but the monitor says that no Idocs arrived from the source system and keeps the status yellow forever.
Additional information:
BW Monitor Status:
Request still running
Diagnosis
No errors could be found. The current process has probably not finished yet.
System Response
The ALE inbox of the SAP BW is identical to the ALE outbox of the source system
and/or
the maximum wait time for this request has not yet run out
and/or
the batch job in the source system has not yet ended.
Current status
No Idocs arrived from the source system.
BW Monitor Details:
0 from 0 records
but there are 2 records on RSA3 for this data source
Overall status: Missing messages or warnings
- Requests (messages): Everything OK
o Data request arranged
o Confirmed with: OK
- Extraction (messages): Missing messages
o Missing message: Request received
o Missing message: Number of sent records
o Missing message: Selection completed
- Transfer (IDocs and TRFC): Missing messages or warnings
o Request IDoc: sent, not arrived ; Data passed to port OK
- Processing (data packet): No data
Transactional RFC (sm58):
Function Module: IDOC_INBOUND_ASYNCHRONOUS
Target System: SRMCLNT100
Date Time: 08.03.2006 14:55:56
Status text: No service for system SAPSRM, client 001 in Integration Directory
Transaction ID: C8C415C718DC440F1AAC064E
Host: srm
Program: SAPMSSY1
Client: 001
Rpts: 0000
System Log (sm21):
14:55:56 DIA 000 100 BWREMOTE D0 1 Transaction Canceled IDOC_ADAPTER 601 ( SAPSRM 001 )
Documentation for system log message D0 1 :
The transaction has been terminated. This may be caused by a termination message from the application (MESSAGE Axxx) or by an error detected by the SAP System due to which it makes no sense to proceed with the transaction. The actual reason for the termination is indicated by the T100 message and the parameters.
Additional documentation for message IDOC_ADAPTER 601 No service for system &1, client &2 in Integration Directory No documentation exists for message ID601
RFC Destinations (sm59):
Both RFC destinations look fine, with connection and authorization tests successful.
RFC Users (su01):
BW: BWREMOTE with profile S_BI-WHM_RFC (plus SAP_ALL and SAP_NEW temporarily)
Source System: BWREMOTE with profile S_BI-WX_RFCA (plus SAP_ALL and SAP_NEW temporarily)
Someone could help ?
Thanks,
Guilherme

Guilherme
I didn't see any reason why it's not bringing. Are you doing full extraction or Delta. If delta extraction please check the extractor is delta enabled or not. Some times this may cause problems.
Also check this weblog on data Load errors basic checks. it may help
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Thanks
Sat

ORA-01403: no data found Problem when using AUTOMATIC ROW FETCH to populate

ORA-01403: no data found Problem when using AUTOMATIC ROW FETCH to populate a form.
1) Created a FORM on EMP using the wizards. This creates an AUTOMATIC ROW FETCH
TABLE NAME - EMP
Item Containing PRIMARY KEY - P2099_EMPNO
Primary key column - EMPNO
By default the automatic fetch has a ‘Process Error Message’ of ‘Unable to fetch row.’
2) Created a HTML region. Within this region add
text item P2099_FIND_EMPNO
Button GET_EMP to submit
Branch Modified the conditional branch created during button creation to set P2099_EMPNO with &P2099_FIND_EMPNO.
If I then run the page, enter an existing employee number into P2099_EMPNO and press the GET_EMP button the form is populated correctly. But if I enter an employee that does not exist then I get the oracle error ORA-01403: no data found and no form displayed but a message at the top of the page ‘Action Processed’.I was expecting a blank form to be displayed with the message ‘Unable to fetch row.’
I can work around this by making the automated fetch conditional so that it checks the row exists first. Modify the Fetch row from EMP automated fetch so that it is conditional
EXIST (SQL query returns at least one row)
select 'x'
from EMP
where EMPNO = :P2099_EMPNO
But this means that when the employee exists I must be fetching from the DB twice, once for the condition and then again for the actual row fetch.
Rather than the above work around is there something I can change so I don’t get the Oracle error? I’m now wondering if the automatic row fetch is only supposed to be used when linking a report to a form and that I should be writing the fetch process manually. The reason I haven’t at the moment is I’m trying to stick with the automatic wizard generation as much as I can.
Any ideas?
Thanks Pete

Hi Mike,
I've tried doing that but it doesn't seem to make any difference. If I turn debug on it shows below.
0.05: Computation point: AFTER_HEADER
0.05: Processing point: AFTER_HEADER
0.05: ...Process "Fetch Row from EMP": DML_FETCH_ROW (AFTER_HEADER) F|#OWNER#:EMP:P2099_EMPNO:EMPNO
0.05: Show ERROR page...
0.05: Performing rollback...
0.05: Processing point: AFTER_ERROR_HEADER
I don't really wan't the error page, either nothing with the form not being populated or a message at the top of the page.
Thanks Pete

Date Format problem...

Hi users,
Forte version : 2.e.2 and ForteWebSDK
Datacase : Oracle
We have a problem with a simple HTML text field which acccepts
a date. When we try to update the record with some date, the following
exception occurs:
24-Jun-1998 04:32:28 : XV01086 : Execute failed for SQL statement in
project Rap
tServices, class RaptSqlMethods, method updateActivity, methodId 104,
line 51, e
rror from database is:
ORA-01830: date format picture ends before converting entire input
string
The Oracle manual says that the above exception occurs when there are
some extra characters on that field, which is not the case. In fact,
we raise our own exception for the cases like : o1-Apr-1997,
01-apr-97 etc. The correct format is 01-apr-1998.
Same date soemtimes is added to the database successfully. Waht I mean
to say that the exception deos not occur consistently.
We just conevert the String taken from the HTML field into a Forte
DateTimeData Object and send it to database. May be, the conversion
part is causing the problem. But, once again the problem is not
consistent.
Any ideas in this will be appreciated.
Thanx in advance
-Rajeev Talwar
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We had the same problem when our application first went live. The
default date format for our Oracle database is 'dd-mmm-yy' without the
time component. The default format for datatype DateTimeData is
'dd-mmm-yyyy hh:mm:ss'. Since we did not want to change the default date
format for the Database, we included in our service partitions an Alter
Session statement to change the NLS_Date_format attribute in Oracle to
conform to the Forte DateTimeData format. It worked.
Kam Chow
Mazda Australia
-----Original Message-----
From: Gary F Giger [mailto:[email protected]]
Sent: Thursday, June 25, 1998 4:11 AM
To: Rajeev Talwar
Cc: [email protected]
Subject: Re: Date Format problem...
I was having the same problem a few weeks back when I would
read/write
dates to Oracle. I was using objects of type DateTimeData and I would
occasionally get errors like you said you were. I found discovered my
problem. Sometimes I would process a null date and would get an error.
So to
resolve this issue, I simply changes my objects of type DateTimeData to
type
DateTimeNullable. This enabled my Forte Application to handle regular
dates
as well as null dates. I have not gotten any oracle errors since then
with
regards to dates. Hope this helps.
Rajeev Talwar wrote:
Hi users,
Forte version : 2.e.2 and ForteWebSDK
Datacase : Oracle
We have a problem with a simple HTML text field which acccepts
a date. When we try to update the record with some date, the following
exception occurs:
24-Jun-1998 04:32:28 : XV01086 : Execute failed for SQL statement in
project Rap
tServices, class RaptSqlMethods, method updateActivity, methodId 104,
line 51, e
rror from database is:
ORA-01830: date format picture ends before converting entire input
string
The Oracle manual says that the above exception occurs when there are
some extra characters on that field, which is not the case. In fact,
we raise our own exception for the cases like : o1-Apr-1997,
01-apr-97 etc. The correct format is 01-apr-1998.
Same date soemtimes is added to the database successfully. Waht I mean
to say that the exception deos not occur consistently.
We just conevert the String taken from the HTML field into a Forte
DateTimeData Object and send it to database. May be, the conversion
part is causing the problem. But, once again the problem is not
consistent.
Any ideas in this will be appreciated.
Thanx in advance
-Rajeev Talwar
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To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
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Gary Giger
Raytheon Systems Company
300 Science Park Road
State College, PA. 16804
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Data inconsistency problem TABLES: VBUK/VBUP vs VBAK/VBAP

Hi,
I have the fun task of trying to solve a data inconsistency problem caused by a faulty network connection between R/3 and our SQL server.
To add to the fun my knowledge of the outbound systems is pretty close to zero.
Apparently our warehouse was booking stock and after booking they process the STO NO in VL10B.
While posting the outbound in VL02n some of the lines did not generate.
So they deleted the outbound and tried again.
After they finished playing around and our connections acted funky, I now have data for the outbound in tables VBUP/VBUK (Outbound status tables), but seemingly nowhere else.
There is no data in ekpo, lips, vbak or vbap.
So the question is:
How on earth do I get rid of these entries safely, or otherwise try to generate the missing data?
Just changing the statuses to completed did not work as they end up having problems when trying to pick more stock on articles that had entries on the missing outbound.
Any other ideas?
What other tables do I need to check for entries?
Thanks
Charl
Message was edited(typos) by:
Charl Holtzhausen

Hi,
With the help of SAP we solved the problem.
Apart from VBUP/VBUK there was data in table VBBE (stock movement).
Deleting the entries in these cleared the problem.
It was important to check that further STOs were not adversely affected, which it seems it was not.
Regards

Web Dynpro ABAP ALV On Data check

Hi
If i push the check button and i find an error in my on data check event and send an error message l_message_manager->REPORT_ATTRIBUTE_ERROR_MESSAGE. It will not check again when i am pushing of the check button again, i guess because no data has been changed. But if no data has been changed, the user will not have cleared the error for sure.
Now as i write this i have an idea for an work around.
But anyway. It seams to me that others should have faced this problem and i believe i am doing something wrong. I have tried to set the value again, but this will not trigger an change.
So what i will try next is to save my error messages and just clear them when the data_check is done again. (I am not sure how to do this at the moment, but i will see.)
Still does anybody know a better way, or how it's meant to be done?
thanks.

my solution is:
on the data check event i save the changes to tables in my class.
i have put an own check button in the alv, which is realy checking the data.
the save button is then using my tables to do the actual changes to the dso.

Data Transfer Problem Getting Status 51

Hi Experts,
I have two logical systems namely cln 000 and t90clnt090 assigned to clients 000 and 800 respectively,
and i am transferring data from 800 to 000.
My message type is matmas and i am tranferring data using tcode bd10,but while i am transferring the data my outbound idoc shows the status of 03 in the sending system but in the receiving system i am getting a status of 51 and when i acces the application log it says something like this
The material T-BW07-28 does not exist or is not activated
Message no. M3305
Diagnosis
You wanted to display or process data on the material T-BW07-28. However, the material does not yet exist; that is, it has not yet been created, or its creation has been scheduled, but the material has not yet been activated.
Procedure
Check and correct your entry.
Now what can i do to solve this problem.
Regards
Abhinab.

Hi Abhinab,
Please be informed that we cannot create materials through idocs. See you are able to transfer data through ALE from one system to another, even though that material is not present in receiving system, only thing is that data cannot be processed successfully,there are some conditions which are required to be met for the data to be processed successfully.
Like in your case when you are trying to send data for a material which is only present in sending system, still idoc is generated, it contains data and you can see that data in receiving system in we02 through inbound idoc, but in inbound system the idoc which carries data cannot be processed sucessfully due to inconsistencies in data.
It is not only material number that you are trying to send when you send data by using message type MATMAS, but it also carries other properties of material like material type, material group etc depending on which basic type you are using (for eg. MATMAS05). You can see the documentation for basic type through transaction WE60. So if you want the data related to that material number to be processed successfully, at least that material should be present in inbound system and material should be active.
For the other error which you are getting while creating material directly through MM01
The field MARA-RMATP is not ready for input and was therefore not initialized.
The field MARA-BMATN is not ready for input and was therefore not initialized
I dont have much idea about this but as far as i think you should try using BDC or using BAPI (BAPI_MATERIAL_SAVEDATA).
Again for the data to be processed successfully , you should fix all data related problems then try transferring data from one system to another.
Hope i am able to clear to some extent.
Regards
Vinod

Date function problems with dates from core not recognized as dates

Our core provides dates in two formats: YYYYDDD and MMDDYY (YYYYDDD for today [2/21/12] would be 2012052). We have determined that Crystal Reports is not viewing them as dates, but rather numbers. If querying on just a specific date, no problem. But if I want to use a date function like DayOfWeek, then things don't work.
I need a report to always provide yesterday's data - except on Monday, where it needs to look back at Friday.
I tried a criteria of:
if DayOfWeek(CurrentDate) = 1 then {DDMAST.DATOP7} = CurrentDate - 2 else
if DayOfWeek(CurrentDate) = 2 then {DDMAST.DATOP7} = CurrentDate - 3 else
{DDMAST.DATOP7} = CurrentDate -1
{DDMAST.DATOP7} is the date field from our core.
I tried this but got an error message of "A Number is Required Here" and it highlights the CurrentDate - 2.
Since we believe that Crystal Report is not viewing our dates as dates - but viewing them as numbers, what do I need to do to correct this? Someone suggested I'd need to extract each date portion (month, date, and year) and create variables to "build" a date that Crystal Reports would understand. Any suggestions?

Hi,
You're correct. There appears to be two branches in this thread.
To address your issue, Crystal only recognizes actual date types, ie. Months, Days and Years. Your serial date isn't a recognized date type so we have to:
1) Determine which format your date field is
2) Convert your number to a date using the appropriate formatting.
I am assuming your dates will either be 6 (MMddyy) or 7 (yyyyddd) characters long. If there are other patterns you'll need to determine that.
The problem I found is what does your date for today (March 6, 2012) look like in MMddyy format?
Any month before October would never have a leading 0 if your date is stored as a number. So you should take that into account as well using my logic.
I added that into the logic by checking for a length of 5.
NumberVar Full := 030612;
StringVar myDate;
myDate := ToText (Full, 0, "", "");
Select Length (myDate)
    Case 5: Date (2000 + ToNumber (myDate [4 to 5]), ToNumber (myDate [1]), ToNumber (myDate [2 to 3]))
    Case 6: Date (2000 + ToNumber (myDate [5 to 6]), ToNumber (myDate [1 to 2]), ToNumber (myDate [3 to 4]))
    Case 7: Date (ToNumber (myDate[1 to 4]), 1, 1) + (ToNumber (myDate [5 to 7]) - 1)
    Default: Date (0, 0, 0);
If you edit the first line and change it to:
NumberVar Full := 2012066;
You will also get today's date.

Urgent :data packet problem

data packet problem
Posted: May 24, 2006 1:20 AM Reply E-mail this post
Hi All,
Record 1 :Time conversion from 0CALDAY to 0FISCPER (fiscal year ) failed with value 20051212
This problem from 0PP_C05 Datasource assign : 2LIS_04_P_COMP
THANKS IN ADVANCE
REGARDS
SANGRAM

Hi Sangram,
Goto the update rules of the cube 0PP_C05 and click on any of the Key Figure -> Time Characteristic tab -> For FISCPER select the calenday day info-object and make sure the "automatic time conversion" option is checked.
Bye
Dinesh

Date display problems

Hello,
I have notice some date display problems with browsers when visiting a Podcast page :
https://itunes.apple.com/fr/podcast/euronews-no-comment/id193275779
For exemples :
8/45/13
8/32/13
4/49/13
Date problems available on other podcasts :
https://itunes.apple.com/fr/podcast/arret-sur-images-les-podcasts/id289722236?mt =2
https://itunes.apple.com/fr/podcast/telezapping/id206252481?mt=2
https://itunes.apple.com/fr/podcast/france-3-19-20-paris-ile-france/id285421036? mt=2
Theses problems don't exist on iTunes.
Who can fix it ?

I checked three of them and see the same peculiarity. Only the web page version of the Store page has the errors. The first podcast you list has a minor error in the 'iTunes declaration' but I wouldn't have expected it to affect the pubDate tag. The second doesn't give the day in that tag, and the third appears to be OK.
I can only guess that it's a glitch of some sort in the Store software used to generate the web page. Only Apple can fix it. You could try the 'report a problem' link in the Store page in iTunes though I don't know how much notice they will take.

I just bought an iMac and I´m a new user of Mac. I captured my data and my country is Mexico. What can i do if the final data check show España? Is it important or it doesn´t matter?

I just bought an iMac and I´m a new User of Mac. I captured my data and my country is Mexico. What can i do if the final data check of Mac shows Spain? Is it important or it doesn´t matter?

Hola & welcome to the Forums!
Have you noticed any problems, like Time zone or Time display?

Master data avtivation problem

Hi All,
Any budy help me on this issue ,
i have a master data activation problem ,
after loading the master data i run the attribute change run it is sucessfully compleated ,but the proble master data tables is not updated status is still in 'M' version in 0Person table
   PERSON   OBJVERS
   00019823 A
   00019823 A
   00019823 M
   00019823 M
i want to activate this      'M' version to 'A' version\
this is an urgent issue please help ASAP.
Thanks,
Tom

Hello ALl,
I am also facing the same problem(activation of master data) but with 0COSTCENTER. I have checked records in CSKS table in R/3 system. I could not see any M version records lying there.I have done fresh reload and ran successfully attribute change run also.
this is very urgent,please help me ASAP.
many Thanks in advance.
Regards
Ramprasad

K8N Neo2 ans Sata data corruption problems

I am searching how to solve my problems for a ong time now :
I have data corruption problem on my PC : for example when I rar a big file (like 600Mo) I have CRC errors on my sata drive but not my ide
when I do a Divx I have image corruptions espcially in movements
My config :
Motherboard : MSI Neo2 K8N platinium
Processor : AMD64 3500+
Memory : Corsair 2x512Mb 3.3.3.8 tested all night with memtest or gold memory : ok
HD : IBM Sata 160Gb tested with hitachi test tool : OK
HD: IBM Ide 80Gb : ok
Graphics : Asus ATI 9600XT
No overclocking !
The shop from which I buy my components told me that it was a partitioning error ????????
Well after is "help" I still have the problem !
But how can it be true as I have done my partitions more than once !
Once under XP install, once with PartitionMagic
And if i create a partition copy a file and rar it there I have a CRC error
What can i do now I am sick of reinstalling again and again XP !
Can it be the sata cable ? from MSI by the way ... and the hitachi test tool told me that the HD is OK
I have done installs without installing Nividia 5.10 drivers it doesn't help
Do I have to install only 5.03 drivers from MSI ?
Any idea ?
So has you see I am desesperate and I will propably by another motherboard as I can't guess where the problem is !
Thanks for your help
Kesasar

Quote from: Supershanks on 20-February-05, 15:49:00
If memory voltage is left on auto it defaults to 2.5v which may be underpowering your ram & causing the CRC issues.
That's quite not true though this "legend" is posted a lot
If left on "auto" memory voltage is set via reading the SPID-info of the ram. You can easily check this with a multimeter. On my sys the voltage is set correctly to 2.7V with my corsair memory.

Date popup problem in APEX 3.1

Hi
I have a date picker (DD-MM-YYYY HH24:MI) and after upgrading to APEX 3.1 from APEX 3.0.1 the popup window height is too small.
The end user is having to resize the window to click on the OK button.
Is there a file I can edit to increase the height, couldnt find it in templates/themes.
Regards
Adam

Hi Adam,
This is a bug in APEX 3.1. It was discussed here:
Apex 3.1 Upgrade Issue - dba_lock and date picker display
and here:
Date Picker problem in Apex 3.1
I'll let Carl investigate and provide an official response and recommendation. Although I know where this problem is occurring.
The size of the popup calendar window is hard-wired in the file apex/images/javascript/apex_3_1.js. In APEX 3.0, the size of the popup window was determined programatically at runtime and was a function of the date format, if it included a time component or not.
The uncompressed, readable version of this same file is in apex/images/javascript/uncompressed/apex_3_1.js. Look for p_DatePicker and you'll see what I'm talking about. You'll see the height is hard-wired to 210 and width to 258. In APEX 3.0, the height was set to 255 if the date format contained a time component.
So my suggestion, until Carl provides an official response, is to look for '210' in apex/images/javascript/apex_3_1.js and change this to 255. Granted, all calendar popup windows will be this big, but it won't put as great a burden on the end-user.
I hope this helps.
Joel

Credit Limit VS Posted Date Check

Dear Experts
Our client have a requirement on customer credit limit and I would like to seek for some good solutions.
Here I provide one sample scenario: In SAP Business One a customer with a credit limit of $100,000 and account balance of $110,000. After a posted date check of $20,000 is deposited, customer account balance will be reduced to $90,000 and a Sales Order/ AR Invoice with amount less than $10,000 can be added for that customer without credit limit alert.
However, our client thinks that it is not make sense to reduce the customer account balance given that a posted date check is deposited as the posted date check may not be cashed if the customers do not have money in their account.
Would it be possible to separate posted date check payment amount from deducting the customer account balance? or would it be other workarounds?
Thank you very much
Regards
Elton

Dear jbrotto
Thanks for your reply.
Could you explain in details on how to make use of the commitment limit?
As far as I know, commitment limit also considers the account balance of customer
Regards
Elton

Data check problem

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