Data miss match

HI sdn Gurus,can anybody share with me some real time issues related to data miss match in support project.i am in need of it.i just want to know that what are the issue did comes related to data miss match in production & support environment.

Hi
Data mismatch means,The data in BW and data in R/3 are different...
This is due to Some load failures,selection criteria is different from R/3 to BW..
Need to look each and every step of data extraction..need to look at RSA3..How data is extracting..How data is appear at PSA..How data is populated from transfer rules and update rules..How data is loaded into Infoproviders..Some times data is correct in data providers and not correct in report result,because of selection conditions are different..You need to look at all these...
Hope it helps
Thanks
Teja

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Data miss match when download to Excel

Hi gurus,
I have a Requirement in My Report where i need to show '000' when column value is null,for this I written in column formula like
case when "tablename"."columnname" is null then '000' else "tablename"."columnname" end
in report it showing '000' when value is null but when i Download this report to Excel it is showing single zero(0) instead of 000....plz help me where i am missing and how to get same 000 in Excel also.
Thanks in Advance...

Hi,
The green thing which you see in excel indicates that the cell contains a number which is stored as Text. This is because using mso-number-format:"\@" in custom CSS forces the values in that column to be stored as text in excel. Hence, you are able to retain leading zeroes.
Also, the column which you are displaying in your case statement in the else part, is that a varchar field or numeric one?
Thanks

Error " Data missing for the entry check while creating a new waste code

Hi all, While setting a new Waste code I get the error " Data missing for the entry check, correction:". while filling the NAM- WASTECOCAT - LER item.
This sould look for the catalog's name included in the phrase set but for some reason it doesn't find it giving me this error.
I am changing original Characteristics, phrase set, classes, and value assignment type. Just to have my own estructure with Znames for all of them.
I have also change the enviroment parameter "WAM_PHRSET_WACATLG" with the name of my phrase set.
I have checked everything several times watching for typos or looking for a missing step.
I have even tried including my new Z's characteristics in the classe and living the original SAP_EHS_1024_001_WASTE_CATALOG. (changing the enviroment parameter WAM_PHRSET_WACATLG to SAP_EHS_1024_001_WASTE_CATALOG) and it works.
I will like to change this characteristic by Z_EHS_WA_WASTE_CATALOG
Phrase set to Z_EHS_WA_WASTE_CATALOG.
enviroment parameter WAM_PHRSET_WACATLG= Z_EHS_WA_WASTE_CATALOG
After matching up the master data It should work fine but I might be missing something to get it running ok.
¿Any idea?
Regards,
Alvaro

Hello Juan Carlos, the value and class that I want to duplicate and doesn't work is for Waste Code, I have also duplicated the one you have displayed (waste pproperties) without any problem.
1.I have duplicated and changed class SAP_EHS_1024_001. to Z_EHS_WA
2. Create a copy of the 5 characteristics included in this class.
SAP_EHS_1024_001_WASTE_CATALOG
SAP_EHS_1024_001_WASTE_CODE
SAP_EHS_1024_001_WA_SUBCATEG
SAP_EHS_1024_001_WA_CATEGORY
SAP_EHS_1024_001_REMARK
change the name by
Z_EHS_WA_WASTE_CATALOG
Z_EHS_WA_WASTE_CODE
Z_EHS_WA_SUBCATEG
Z_EHS_WA_CATEGORY
Z_EHS_WA_REMARK.
I checked the funcion C14K_WASTECATLG_CHECK is in the value of the Z_EHS_WA_WASTE_CODE characteristic
I checked the funcion C14K_WASTECODE_CHECK is in the value of the Z_EHS_WA_WASTE_CATALOG characteristic
3. Create phrase sets for each new category. with same name.
4. Match up the master data.
5. Change the enviroment parameter.to Z_EHS_WA_WASTE_CATALOG
I think I have followed all the steps, but for some reason it doesn't find the catalog
The phrase for the catalog is EWC in english and LER in spanish.
Regards
Alvaro.

Report miss match error

hi guys,
Can anyone tell me what is the easiest way to find out Report miss match error of bi with r3 report especially in fi.
thanks in advance,
regards,
Bunty.

lots of ways we can do that.Check your reconciliation reports at your organistaion , then you will get an idea how they compare each time otherwise in general everybody copies data in excel and want to compare.

When syncing iPod the PC lost power. once power restored synced iPod but the sleeve detail has been blanked. Also when syncing a 'miss-match' message is reported on iTunes. how do I get the sleeve detail back onto iPod?

When syncing iPod the PC lost power. once power restored synced iPod but the sleeve detail has been blanked. Also when syncing a 'miss-match' message is reported on iTunes. how do I get the sleeve detail back onto iPod?

http://ww2.cs.fsu.edu/~rosentha/linux/2.6.26.5/docs/DocBook/libata/ch07.html#excatATAbusErr wrote:
ATA bus error means that data corruption occurred during transmission over ATA bus (SATA or PATA). This type of errors can be indicated by
ICRC or ABRT error as described in the section called “ATA/ATAPI device error (non-NCQ / non-CHECK CONDITION)”.
Controller-specific error completion with error information indicating transmission error.
On some controllers, command timeout. In this case, there may be a mechanism to determine that the timeout is due to transmission error.
Unknown/random errors, timeouts and all sorts of weirdities.
As described above, transmission errors can cause wide variety of symptoms ranging from device ICRC error to random device lockup, and, for many cases, there is no way to tell if an error condition is due to transmission error or not; therefore, it's necessary to employ some kind of heuristic when dealing with errors and timeouts. For example, encountering repetitive ABRT errors for known supported command is likely to indicate ATA bus error.
Once it's determined that ATA bus errors have possibly occurred, lowering ATA bus transmission speed is one of actions which may alleviate the problem.
I'd also add; make sure you have good backups when ATA errors are frequent

Auto-reconcilitation Missing matching criteria

Hi,
In oracle apps 11i , manual reconcilation for bank statements is done by the user. On the attempt to try Autoreconciliation program the statement lines had the error"Missing matching criteria " in the AutoReconciliation Execution Report.
I have found in the cash mangement user manual the following:
The statement line needs at least one of the following criteria to
match, and all are missing: 1) transaction number; 2) invoice
number and agent name; 3) invoice number and agent bank
account.
But I do not know how to do any of the 3 points above because the bank statement lines entered either manually or uploaded through the interface consist of the following information only:
POST DATE, VALUE DATE , DR AMOUNT , CR AMOUNT,and BANK TRANSACTION CODE
What do we have to do to use the auto-reconciliation program?

Hi,
We can request bank to provide us information of Transaction number.
Say a Cheque pmt or receipt is cleared by the bank, the reference of Chk is captured by Bank. These numbers shall be available to you on request along with Bank Transaction Code.
Regards
Sridhar

Product sales area data missing in crm

hi, expert
I'm currently having a problem with some of the products that are being replicated from R/3 to CRM.Product sales data initial synchronization is complete from ecc to r3,user create order is ok in crm.After a period of time,product sales area data missing in crm,we don't know when is lost,the problem is that we can't do an order for several products because there's no data in the sales and distribution tab(Sales Org., Distribution Channel) of the product master in CRM.

Hi ,
What you can do is,
Create a request for a material whose Sales Area data is missing in
CRM , and perform the request load in transaction:R3AR4.
And please check whether sales area data flows to CRM.
Put a filter in txn:R3AC1, to download single material or material
range.And before performing an initial load in txn:R3AS,please make
sure that sales area data is missing in CRM.Now, perform the initial
load in txn:R3AS.And please check whether sales area data flows to
CRM.
Check the filter settings in transaction R3AC1 for
object MATERIAL and please make sure that it would bring down all
the expected materials from R/3 along with the sales area data. I guess there is some
filter setting which is blocking it.
Please check the entries you have maintained in table MVKE - the entries
for the sales data maintained here must match with the ones maintained in the
filters.
thanks & regards,
Krishnen
Edited by: Krishnen Subramanian on Aug 9, 2011 8:47 AM

FS10N Balance Miss match

Hello,
On the Date 31.03.2010 I gave taken a report from FS10N for my Bank Gl. But now I have again run the report, and I am getting different value for that particular date.
Example - 31.03.2010 *** Balance. 100 Rs.
Now I have again run the FS10N, its shows 31.03.2010 *** Balance 120 Rs.
As a result the balance is miss match. Can you please tell me the reason?
Thanks

Hi,
Please check if you have included any other documents for that period.
Double click on the total and check the same in FS10n.
The other reasn could be, if you have not carried forward the balances from the previous year to this year, the balances will mmismatch.
Please check if you have carried the year end closure in f.16.
Hope this helps,
Thanks,
Shilpa.

Multiple Version Issue. data not matching

Dear all,
pleas help me in this issue..
we have the Apo (DP) Cube. we are running the reports on this cube..
when we run the query we are giving the Verion ( means week) in the selections.. data is coming but.not matching with Apo..data..
we assumed that data is coming more. beacuse it might taking the data of previous year also.
so we included the Calyear and aksed user to selct both, vesrion as well as year.. because their req is for multiple version with historical data.
They want to see the data for multiple versions with historical data... even though data is not matching..
what we had done is again deleting all the data from Cube and dso an datasource , again loading... this time we asked user to run the report and match it the data is matching.. with vesrion
But when we go for historical data with mutiple version. its not matching ,
pleas help me out where to find out this probelm , what could be the cause ,.
how to chek
Awaiting your valuble fedback. its an uregnt issue.
if any thing else required pls let me know

Txs for your valuble reply..
We had checked that .
but when we unload and again loaded data this time it is matching on giving the version...
Where as in case of Multiplr versions . data is coming more.. donno wheather it is mixing up the duplicate data . or what not able to underand.
can you pls tell me steps how to analyse with your patiency...
Where and all we need to chek ....
Awaiting Your reply.

Planning area data not matching with backup cube / PSA

Hi friends,
while loading data from planning area to backup cube , for the key figure ( result of a macro),the data in planning area is not matching with PSA as well as with cube.
At the same time Data is matching at total level but not at disagregated level. And many times it disagregate in equal Proportion in cube/psa.
Pls its urgent.
Pts for sure.
Vishal.
9326179903

make sure you have replicated the extraction of the data source. This is needed to ensure your backup cube gets the current data as in the planning area
if you got to /SAPAPO/SDP_EXTR then you can see this button
you can set this up as a program scheduled to run before the updation of your cube
As for the disaggregation, test at what level you are choosing your characteristic? ( i suppose you can choose the level)
Are you extracting at a detailed level or at the aggregated level
Is your macro saving the data into a Keyfigure or is it an auxilliary KF or something?

Error in Billing doc posing to FI - Export data missing

Hi Experts ,
While releasing SD Bills to Accounting Some export documents are not posted to FI and posting status is given 'G' (Posting document not created export data missing ).
Please give me solution which data may missing to post export billing documents to FI.
Amol

Hi amol
Go to VF02 and first go to item data -> foreign trade data tab and click on the incompletion log , you will get the list what all to be filled . Once you complete. then go to header data -> foreign trade data tab and click on the incompletion log ,you will get the list of data which has to be filled and you can fill it and save it .
Then once the billing document is saved it will be passed on to FI
Regards
Srinath

Need help restoring original track data in Match

Truly hope someone can offer advice! I know there are several threads about changes made to track data while Match is syncing don't stick, but I have a slightly different problem:
I upgraded TuneUp and without knowing it, TuneUp startet "fixing" my entire library by deleting many composers and ruining other carefully edited information
By the time I realized what was happening and shut it down, some 2.000 tracks has been wreaked havoc upon
I restored the library from Time Machine, but apparently Match had had time to sync so that the wrong edits were flushed back to my library
I have now tried several ways of fixing this:
Restoring the library and using one of Doug's scripts to add a space at the end of all track names to make "my version" the latest, but this process takes so long that it times out and by then Match has again ruined my track info
Turn off Match, restore the library, make changes to some track info for all tracks, and turn Match on again. Under this approach, Match seems to treat the cloud copy as the "original" even if I made changes to my local copy later
Restoring the library, allow Match to start syncing so that my local library is viewed as part of the Match set, then disconnect the internet connection and make track changes, turn on again and sync Match again. Still, the Match changes are flushed back to my local library
Unless there are other suggestions, I see no way out by let Match stay turned off... Anyone with better insight than me into how Match treats changes and which take priority that could help?
Bjorn

Hi,
I'm not sure this will work. I use an app, no bearing on this issue, called Ivolume which adjust the volume of the tracks. To get match to recognise volume change and that the file has been update, Ivolume adds information into comments box. My understanding is that this change allows latest file to replace the one in the cloud.
My thoughts are that you have matched turned off, restore library pre problems then add a comment for those tracks affected. Once done turn back on match. A long shot but worth considering.
Jim

Schedule line item data missing in Purchase order form in ECC6.0

Hi All,
We are doing ECC6.0 upgradation project . I am trying to print Purchase order in ECC6.0 , all data is coming fine in PO except schedule line item data is missing.
Same print program and form works fine in 4.7E but schedule line item data missing in ECC6.0.
Print program is a copy of standard SAP program SAPFM06P and layoutset is a copy of MEDRUCK.
If anyone knows if there is any OSS note for the standard print program or any solution please let me know.
Thanks,
Sonali.

Resolved on own.

Posting Document not created (export data missing)

We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.

Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
for the delivery, Because the billing document and delivery share the
same foreign trade table entries, you have in effect deleted the FT data
of the billing document too. This would most likely go unnoticed but if
you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
of the delivery & billing documents. This will avoid this issue in the
future. Set it to to 'A' or 'B' depending on your requirements.
For the incomplete cancellation billing document, you could use userexit to
set it as complete:
You can use transaction CMOD.
Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
The coding in the userexits should be: C_COMPLETE = 'X'.
Afterwards activate generate ... and save.
The development class is VEI.
Please also check note 118573 which explains the FT user exits.
Regards,
Alex

How do you get the Event folder date to match the media dates in FCPX

Modifying the clip date/time with the Modify command works fine ... but the Event itself still has the date the event was created, not the date of the media that it contains.
If tried using Touch on the Event folder but FCPX ignores it.
Any ideas on how to get the Event folder date to match the media dates (or set to any other date desired) so that Events sorted by date show the actual dates of the media that they contain?
Thanks
Jonathan

Here is the texture I've been manipulating all afternoon to try and achieve the looks i want.
and when I put this texture over the top of other images and select Multiply, and adjusted the opacity, this is what i get....
Now this kinda works?? but it still looks not as good on an asian person.
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Data miss match

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