Data not matched in FBL5N & F-32 t.code
Hi,
I execute the FBL5N with the Customer Code XXXX. It shows the entry with 3 line items. But when I m inserting the same Account Number in F-32 trsanaction, it is showing only single line item...WHY???
Please clear....
Thanks...
Solution: -
Check if u have selected special GL item, Notem Item, Parked item in FBL5N. Also if you have selected special GL item, then check if you have entered special Gl ind. in F-32
IN F-32, SELECT X OPTION FROM SPECIAL GL ITEMS....
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0FC_OP_01 extractor issues- DFFKKOPBW data not matching with
Hi All
We have an issue with the extractor 0FC_OP_01. Our business is comparing the values in
R/3 report u2013 G/L Account Balance Display (t-code S_ALR_87012277) with the
Open Items by GL Account report in BW .(actually these values in the BW report are coming from DFKKOPBW table in R/3) .
But since august, the R/3 G/L account balance report is not matching with the DFKKOPBW table balances. So bottom line the extractor 0FC_OP_01 is doing something wrong when populating the DFKKOPBW table which is causing these two reports to be out of balance
Did anybody face this kind of issue before? Please Advise.
FYI : We are following the same procedure to populate the DFKKOPBW table as in the below article.
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a9996115-0b01-0010-b2b2-d9de0170a425;jsessionid=%28J2EE3417800%29ID0001499250DB01896329908162586522End
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KPKIn my case the Cube/PSA data itself is not matching with the R/3 report data.
Basically we run a job in R/3 in t-code FPBW with a Date id and Indentification. This job will pull the entries from base table DFKKOP into DFKKOPBW table .Then FRom this DFKKOPBW table data is loaded into PSA/Cube.
Here in my case the data in table DFKKOPBW itself is not matching with the R/3 report - G/L Account Balance Display (t-code S_ALR_87012277)) .
I am following the same procedure to run the JOb in T-code FPBW to populate the DFKKOPBW table as listed in the document at the above link. Moreover this difference in balances is occuring only starting from August ..Till July the balances in DFKKOPBW tally with the R/3report.
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KPK -
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 knowTxs 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. -
Inventory data not matching with R/3
Hi,
In R/3 production we have the data from 1999-Till date.From 1999-2004 Data was archieved in R/3 system.So we have two years live data in the R/3 production.
We have filled the setup tables and extracted the Inventory data then loaded into 0IC_C03 Cube.
But the values in BW report from 0IC_C03 is not matching with the values in R/3 report.
1.What could be the reason?
2.If we need to extract the archieved data from R/3 what are the steps we need to do?.
Pls help us with your suggestions.We have followed as per the How to handle inventory managment document.
The quanity value is matching between R/3 and BW.But the Valuated Stock Value is not matching for some of the materials.For the current period it showing the right value(for ex.if we check for 12th Month).
But If we check the material for old months like October,Aug the value of valuated stock value is not matching with R/3 for some of the materials.
In RSDV validity table date maintained from 1999-Dec'200.
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Pls help with your inputs.
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Soujanya -
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.
9326179903make 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? -
Data not matching for a key figure in ODS and In CUBE.
There is one key figure ( Net Units) where in the data is not matching in ODS and in CUBE for only one particular fiscal week (200714)but for the rest of the weeks its matching.
The data is first loaded in to ODS and from there in to CUBE and the source is from flat file.
The cubes are not compressed .so I checked the DB aggregation in the field selection for output screen but still its not matching .( based on the infocube addition property some times if a file is loaded multiple times it adds up in the infocube so when the cubes are not compressed we manually select this option) .
What might be the possible cause for this ???
thanks in advance
jayakrishnaHI,
By any chance if you have loaded same the delta twice into the cube, then there might be the chance of the corrupt data. SO identify the lowest level of document where u can identify the difference.I mean if possible 0calday wise or document leve wise or sales org wise etc. and try to find out where is the difference. Then check in the change log of the oDS, whether the request has gone into cube twice. last option is selectively delete the data from the cube for the week and load a full repair from the ODS for that week.
Sriram -
Data not matching in RSA3 and PSA.
Hi,
I have loaded data into BW from a Generic datasource and the values in R/3 and BW are not matching. Upon analysis, I found that the values for a characteristic are not matching even in RSA3 and PSA. All the values for other characteristics match excepting this single characteristic.
We have used user exit to populate the fields in the datasource in R/3. According to my knowledge, data in RSA3 and PSA should match. Can someone please tell me how the mismatch between RSA3 and PSA is occurring? Are there are any specific settings that I should be looking for?
Thanks in advance.Hello karthik,
We have the same problem of difference in RSA3 and PSA data for 1 keyfigure...
it was a generic data source with function module....
The reason for this difference is When a record is splitted in to 2 or 3 data packages then you may get some inconsistencies in the data.....
Try to increase teh data package size and load then you will get the correct data(it worked for us)
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Pavan. -
RSA3 data and PSA data not matching
Hello All,
I am in BI7.0 and trying to Load FI_GL data usng 0FI_GL_4 DS from ECC6. I was able to install, activate all necessary standard objects that are involved. I have executed data Load from Infopackage by doing Init. with data Transfer..which went okay and now i am data upto PSA Level with everything green status. But when I noticed that in PSA Maintenance screen its showing whole lot more data..it shows 103 Datapackages transferred and lot of data records in each packages.
In R3 side (RSA3) shows only 831 records. IN BI7 , monitor screen shows more then 9 million records recieved.
Could anyone tell me why this happened? Is it possible that this particular PSA already had data on it? if so How can i find and delete previous records from this PSA? please suggest...
thanks
dkHello,
1)The error comes if the data is wrong in the DSO.
Something like before and after image are missing for a record and thats why change log is having some issues.
you can check the data between new tables and PSA and see if its matching or not.
Try to delete all the data from the PSA and the DSO.do proper mappings again especially in the keys of the DSO and then reload it.
try to load it for a small a amount like one company code and one fiscal period.check in PSA if its matching or not from RSA3.
2)If the data is getting loaded then there should not be a any problem with the data source.DTP could be an issue.the program is to activate the data source in BI 7 system and if the data source is already activated then you dont need this again.
3)Rule proposal can be generated if the fields are same and have same technical name.in your case the field name are different since its datasource and DSO mappings and therefore you will have to do mappings manually.
4)you mean RSA3??
RSA3 displays the data from tables only in case of full mode.Also,try to do full loads till the PSA and then check for the same in RSA3 in full mode.keep the package size and number of calls maximum so that it will show you correct number of records extracted.
RSA3 is an extractor checker and can be used for verify small amount of data,dont use it for verifying the datasource for all the drecords.
use underlying tables if you want.
if init is done properly then the data will be correct and you should verify it with the tables and not RSA3.
Regards
Ajeet -
Hi Experts,
we have an issue here. We are using 2LIS_11_VAITM and 2LIS_11_VASCL to load SD data. We use the fields RFSTK and RFGSK in BW to filter out orders that are processed. Now we find that these fileds dont match with the ones in R3. At R3 side i looked at VBUK table and it indicates properly the status of the order.
But in the BW side when we pull these the status fileds are not correct and they dont match R3 at all...How do i fix this.. Where can find or how can find from which table BW is actually pulling the information for these two fields.
Please reply.
DVHi Anil,
<b>How these fields were added to the ES of those DS ?</b>
How do i check this?
<b>Have you done any Customer Exit (append method) to get the values for these fields?</b>
Iam not sure, It was done formerly by someone.
<b>If so, remember that we ca not get deltas that occured with the change to only appended fields of ES.</b>
Does that mean the appended fileds dont work with Deltas.. they dont pick up the chnages??
DV
null -
R/3 data Not matching 0PS_C04 cube
hello guys, we had an oracle upgarde last week and "apprently after the upgarde the data in this cube isn't matching the data in r/3". first i thought may be the data in the cube was inaccurate, so
1) i cleaned the cube reloaded all the data accordingly, but it seems the error still existed.
2) Cleared the cube again and reloaded all the data from masters tables, to make sure nothing was missed
PROBLEM STILL persists,
Any suggestions?Hi,
U r talking of which Data inconsistency,, is it Project and WBS element Data. If So, There exist Conversion Exit of Project and WBS element Data.
try these Following Conversion Exits in R/3 and then c how the Data gets changed
CONVERSION_EXIT_ABPRJ_INPUT Converts External Project Number to Internal Project Number (Definitio
CONVERSION_EXIT_ABPRJ_OUTPUT Converts Internal Project Number to External Project Number (Definitio
CONVERSION_EXIT_ABPSN_INPUT Format > Without Edition (Project Number / WBS Element Number)
CONVERSION_EXIT_ABPSN_OUTPUT Format > With Edition (Project Number / WBS Element Number)
CONVERSION_EXIT_ABPSP_INPUT Conversion External > Internal WBS Element Number
CONVERSION_EXIT_ABPSP_OUTPUT Conversion Internal > External WBS Element Number
assign Points if helped
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Scheduled date not matching std dates defined
Dear all,
We are facing scenario where when we create process order in the system, The system automatically assign dates of operation to be completed ( Earliest & Latest ) while in recipe we have defined std time for that particular phase. So my query is how system calculates those dates & where i can change or check so that system should throw dates in relationship with STD time provided for that operation.
Because of that we are not able to plan our capacity correctly as system itself showing not expected or correct timing for the operations.
Please refer following screen shot for your reference.
1) Operation screen for process order
Now for phase 0011,
please check phase details.
In formula for resource we have kept OH time as operation time.
So according to me, system should take show
1) for phase 0011 latest start time 07:00:00 & latest finish time 15:00:00 i.e. 8 hrs which is defined in recipe. as of now it shows 07:00:00 to 16:37:27. i.e. 9hrs 37 mins. approx.
Please advise,
Thanks in advance.
Regards,
Deep Dave.Dear KK,
Please find below SS for your reference.
1) Operation Screen
2) operation timings
3) Capacity header for resource used.
I guess this will be sufficient data to analyze. Please revert your thoughts on same.
Regards,
Deep D. -
Data not matching in cube which gets from two DSOs
Hi All,
I have a requirement.
Cube gets from data from 2 DSOs.
In 1 DSO -
There are three fields which are mapped to one field in Cube
2 DSO--There are also similar type.
Like 4 fields in dso2 mapping to 1 field in cube
When the data is loaded into Cube,
the data is shown as split data like DSO 1 data and DSO2 data.
I want them combined.
Can anyone let me know what can I do to show as combined data.
Thanks In advance!Thanks to both of you.
I am different characterstics in DSO1 and DSO2 to cube.
Ofcourse 1or 2 characterstics are common in both DSOs.
Employee LNum deptid frname compcode
12 VBNM W123
13 KNML W145
15 345 K45
16 864 L89
So I am able to see as Split data.12,13 employee IDs are from DSO1 and 15,16 r from DSO2.
even if I give sam eemploee numbers also, same type of split data appears.
Please suggest tocombine both DSOs data in the cube.
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Data not matching at RSA3 and in PSA
Hi Guru's
I am loading data from 0FI_AA_12,
When i hv checked at rsa3 selections as Deparea-31,BUKURS- tr01, Fy/period- from 2006001 to 2035012.i can see the record
Deprarea Asset Compcode NFAZ fiscal/period
31 155000008487 TR01 13,90- 009.2006
But when i hav extracted from the Infopack with the same selections i can see in PSA two records.
Deprarea Asset Compcode NFAZ fiscal/period
31 155000008487 TR01 13,90- 009.2006
31 155000008487 TR01 13,90- 006.2006
When i hv checked in the ANLP table i can see the only record for the 009.2006.
in r3 they hav posed the depreciation for only period 7,8and 9 periods.
there are no userexits written on this NFAZ too.
Please help me onthis regards..Anything will be appreciated.
Thanks in Advance
Regards
AKHi,
first c the update rules whether all the charachterictics r mapped with the keyfigures. and then activate.
dont forget to assign points
Regards,
Gopinath. -
Dear Expert,
We have created one report as below
Depot Depot Description Total Customer Number of customer called
A aaaa 10 20
B bbbb 20 25
C cccc 30 30
D dddd 40 35
E eeee 50 40
Total 150 150
We want summary report based on above report
Total Customer Number Of Customer
Output comes very lasge, I am doing only sum hear...
Please help me ...
Many Many Thanks In Advance.
Regards,
Divyesh Patel
(9930578182)Hi,
Try This-
Total Customer=Sum(Total Customer) ForAll (Depot)
Number of customer called=Sum(Number of customer called) ForAll(Depot) -
Data not displayed in Z-table when material code (MATNR) entered in selection screen.
Hi Experts,
I have a Z-table for a gatepass report which was already created by another developer. This table has many fields including plant, year, material code field. (MATNR) etc
Now the problem is in SE11, I run the table to display the entries, when I enter plant and year and execute many entries are displayed.properly including material codes(e.g.50008536).
But when I execute the same entering plant, year and material code(e.g.50008536) then this message is displayed. " No table entries found for specified key"
The same thing happens if I am writing a select query in my report to get the data of any particular material code. My internal table is not filled with the data including that particular material code.
Some more info :
1. The material code field in the Z-table is assigned the standard material code Data element. i.e. MATNR
2. Even if I enter '000000000050008536' as input it is still not working. it is automatically changed to '50008536' after executing.
So please help me where the problem is? I have spent alot of time on this but not able to find the problem..
Thanks,
Vishal .Hi Vishal,
Hope I understand that table content does not starts with zero for material, reply me if i am wrong.
Use this code before where condition.
loop at so_matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = so_matnr-low
IMPORTING
OUTPUT = so_matnr-low.
if so_matnr-high is NOT INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = so_matnr-high
IMPORTING
OUTPUT = so_matnr-high.
endif.
MODIFY so_matnr.
endloop.
if table content is filled with zero use FM conversion_exit_alpha_input
Regards,
Venkat.
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