Data from VirtualProvider in LISTCUBE but not in report
Hello experts,
we builded a virtualprovider based on function module with a special logic. If I have a look on the data in transaction LISTCUBE I found the expected data. If I define a query based on this InfoProvider there is no data availiable.
Any Ideas why that could be?
I think it is not a case of authorization because I can also use queries on another virtualprovider (over a MultiProvider).
Thanks for help!
Best regards,
Peter
Hi,
Are you sure you are using all the parameters (that work in Builder) in the URL?
Gicu
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First test that I tried is.. to create an Infocube and loaded data from ZCOPA_01 and ZSD_DS18 and when the LISTCUBE was run on this InfoCube, the data is coming up in two different lines which is not very meaningful. Screenshot below:
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When I am using a Write-Optimized DSO, data is coming in just 1 line but it is showing only 4 lines which is aggregated which is as expected since W/O DSO aggregates the data. However, when I use Standard DSO, the data is again splitting up into many lines.
Is there something that I am missing in here while designing the Data Model or does this call for some ABAP being done, if so, where or should I have to talk to the Functional Lead and then Enhance the Standard Extractor, and even if I do that, I would still have to bring in those Key Figures from ZCOPA_01 for my reporting?
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Chanduin your (current) InfoCube setup, you could work with "constant selection" on the key figures
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I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
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Ameesha.Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
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Data from Business Add-In ME_PROCESS_PO_CUST not adopted
Hi,
I am trying to find out an exit or badi for Updating Tax Unit of Measure in transaction ME21n.( Auto Po Creation)
The scenario is like this...
The system assumes Base Unit of Measure for all its calculations. If the order UOM of a part happens to be different from the base UOM or if an alternate UOM then the system should consider the UOM.
The Base UOM needs to be passed to BAPI during the upload process into SAP so that the ORDER will either be created in the base UOM or the appropriate conversion factor will be taken into account when calculating the order quantity if the order UOM happens to be different from the base UOM.
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Data from Business Add-In ME_PROCESS_PO_CUST not adopted
Message no. MEPO151
Diagnosis
An endless loop occurred during the processing of the Business Add-In ME_PROCESS_PO_CUST. The system terminated the processing.
Procedure
Contact your system administrator.
Procedure for System Administration
Check whether standard fields are changed in the implementation of the Business Add-In ME_PROCESS_PO_CUST.
Changes to standard fields that are part of the Include structure MEPOITEM_TECH and/or MEPOSCHEDULE_TECH are generally not allowed. In addition, no field values that are not changeable through the field settings in the Enjoy transactions can be changed in the BAdI. Correct the implementation accordingly.
Let me know if anyone face the same issue..
Regards,
KumarHii Shahin ,,
Thanks for your information but I have done that also and found Message in Se91 and find message is triggering from another Standard Class CL_PO_HEADER_HANDLE_MM from method IF_FLUSH_TRANSPORT_MM_START so How can we confirm that problem is in Implementation not in method IF_FLUSH_TRANSPORT_MM_START ?
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