Data record 0000000700061      9999123120070401000 grouping value ""

Hello,
I have this problem with ESS/MMS (with ERPP2005) when I save a modification of Address, Personal Data, Family :
Data record 0000000700061      9999123120070401000 has grouping value "" instead of "06"
What can be the origin of this problem ?
Best regards
Aurélien

Hi Aurelein,
As john has suggested executing the program RPUFIXDS for the all the pernrs would resolve the issue for sure.
the reason behind this is that Ess scnarios mostly make use of the decoupled classes framework.And in this framework, it is mandatory that the grouping value is filled in the pannn tabled(field--grpval).
whever a person is hired other than the decoupled framework,the grouping value is not filled .
And so whne you try to acces such employees via the decoupled framework, these error gets thrown.
Friends, kindly correct me if i am wrong.
Thanks,
Jose

Similar Messages

  • Data record 00009012000619999123120070827000 has grouping value "" instead

    Hi SAP Guru's
    In my ESS Whenever most of the employee are are trying to update/edit Address/Personal data under the personal information .They are getting below menteniod error
    Data record 0000901200061      9999123120070827000 has grouping value "" instead of "10" Please suggest whether it is related to some techinal or Functional fault.
    Thanks & Regards
    Aman

    I would suggestion a friggin SEARCH of this forum FIRST! This question has been asked about 50 times now and is quite easy to find and fix based on the info in those other posts. PLEASE don't duplicate posts.

  • What is Group Value

    Do any one have idea of Group Value.
    While maintaining 0001 IT I am error message that data record saved with Grouping Vale " "
    Edited by: samriddhi das on Dec 16, 2010 12:27 PM

    Hi Friends,
    It's not related with PINCH.
    If you go to PA0001 through SE16 there you see one  field named "GRPVL - Grouping Value for Personnel Assignments"  field.
    I need to do change in this field.
    It is not at all related to PINCH.
    Expecting more answers on this. As my client want me  to do change in this field  from SE16. But I am looking for a workaround as it is Production server.
    Edited by: samriddhi das on Dec 17, 2010 8:41 AM
    Edited by: samriddhi das on Dec 17, 2010 8:47 AM

  • Error Data record has grouping value "" instead of 99

    Hi,
    We are implementing ESS and MSS for EP7.0 with ECC 5.0 and we get the following error: Data record 0000005900090      9999123120010910000 has grouping value "" instead of "99" when we try to edit and save the bank information.
    Please advise! Thank you!

    same error ,
    the report did not fix it .
    its coming up when ever i am trying to do a global assignment actions ...( this is occuring only for people with benefits infotypes)
    any idea..
    Please let me know
    Thanks

  • Getting error Data record has grouping value "" in

    Trying to change Address data in HR using BAPI_ADDRESSEMPUS_CHANGE
    Getting error message : Data record has grouping value "" instead of ""
    Please advise.
    Thanks,
    Bhaskar

    Hi,
    I assume the following system situation exists:
    The new Infotypeframework NITF is inactive for PA30. Flag CCURE PC UI is activated in T77SO. You are using ESS based on Web Dynpro which uses the new Infotypeframework.
    Here we have to differentiate between infotypes which are participating in the data sharing functionality and all other infotypes. Such as:
    Infotypes without Data Sharing:
              - Infotype checks     => module pool
              - Infotype update     => SAPFP50P/SAPUP50R
    Infotypes with Data Sharing:
              - Infotype checks     => module pool
              - Infotype update     => NITF
    ATTENTION:
    BAdI HRPAD00INFTY is not processed in this case (importing parameter NEW_IMAGE is always space). Instead the BAdI HRPAD00INFTYDB of the NITF is been processed.
    The following notes (1 and 2) will solve the problem. Note 3) solves an involving problem caused during the deletion process of a personnel number.
    1) 783499 - Incorrect framework synchronization
    2) 845592 - Incorrect framework synchronization - Retroactive accounting
    3) 844998 - PU00: Termination when deleting a personnel number
    Hope this will help!
    Regards,
    Sibylle

  • Subreport data use to group Values in Main Report

    Hello,
    I create a Subreport in my header to calculate values, the formula is based on a specific sorting and comparison of previous values.
    In my main report I need to Group my values depending on the result. Because the group I will made on the Main Report can't be the same sorting of the SubReport.
    SUB-REPORT
    1 Paris (result "Capital")
    2 Lille (result "Same Country of Paris")
    3 Lyon (result "Same Country of Paris")
    4 London (result "Capital")
    5 Manchester ("Same Country of London")
    MAIN-REPORT
    Group
    - CAPITAL (Paris, London)
    - Same Country of London (Manchester)
    - Same Country of Paris (Lille, Lyon)
    My issue, is that I don't know how to group values on MainReport based on a formula Result of the SubReport
    OR, may be there is a way to search on value in the sub-report ?

    You can't use a shared variable to group on from a sub report in the main report since a shared variable evaluation time is done whileprintingrecords.
    Try using a SQL expression to return the same result as the subreport would. You  can  then group on the SQL expression
    Edited by: Zilla Eh on Jan 15, 2009 6:39 PM

  • Group values on Barchart - Please help Urgent

    Hi
    I am plotting a bar chart.
    I am plotting chart "on change of" first group name.and showing 3 values which i get in formulas.
    I had to place these formulas in lowest level of subgroup just above the details ( i don`t need any details).
    i am getting all the values properly.
    But it is plotting the graph with group A values as group B values.
    In other words,
    on starting group all the 3 values will be zeros.By the end of this group (after details) i will get 3 values.
    I want to plot chart with these values as starting group values.
    But as took "on change of" group name it is plotting zeros initially and the result of group A  as the result of Group B and so on.
    Please help me how can i plot chart after a group is evaluated.
    I placed my chart in report header
    Please help me .
    Haima.

    Hi
    I am using bar Chart ( side by side bar chart).
    This time i would like to explain in more detailed.Please find my layout and preview as pictures in the following links.
    [http://i34.tinypic.com/2wc48w9.jpg]
    [http://i33.tinypic.com/2603ern.jpg]
    I want show msx3 in the bar chart .so first i initialized it to zero and counted all the records which suits my criteria and showing the same value in the bar against that group.( i am explaining with one formula msx3 only..anyway remaining are similar).
    This value is initially zero and will give a count number at the end of this Group #1 Name ( plz see pictures).
    My problem is i have take "On change of" Group# 1 Name in the data of chart expert and showing the formulas ( with don`t Summarize  option checked).
    It is giving me the result properly but plotting the values of first iteration ( when the first time the group is evaluated) ans result of second iteration.I understand this is because of "on change of " option ,when it is plotting all the values will be zeros.
    I have to plot the chart with values after evaluating the group #1 but not before evaluating it.
    Please give me any idea over it.I am not an expert and it is urgent.
    Please help.
    Thanks,
    Haima

  • Identifing duplicate master data records using the MDM Import Manager

    hi all
    I read the Topis "How to identify duplicate master data records using the MDM Import Manager</b>"
    i tried to create import maps and to set rules. but when i import them it creates the new vendor records for each rule with rest of the fields blank.
    when i import vendor data all the three fields i.e Match rate , match type and match group are blank.
    My Question is :
    I am getting vendor data from SAP R/3.
    In which source (in lookup xml file or data xml file) do i have to include these above three fields and how all the rules will be reflected in repository?

    Hi Sheetal
      Here we go when do you Import any data (vendor master) please follow the following steps;
    1. First of all apply the map to the source data
    2. In the Match Record tab there are 3 possiblities
       a.[Remote Key] : Checks the current source rec with
         repository along with all the fields - This is
         default
       b.Remove [Remote key] - by double click the same; and
         choose any single fields like Vendor Number or
         name - Then the current record will be matched
         with the repository based on the field.
       c.Instead of single field you can choose combination
         also.
    3. Based on the Match results, match class will be set
       automatically;
       a. None
       b. Single
       c. Multiple
    4. Then Match Type
        a.Exact-All the individual value matches are Equal.
        b.Partial-At least one value match is Equal and at least one Undefined; no value matches are Not Equal.
        c.Conflict-At least one value match is Equal and at least one value match is Not Equal.
    5. then chek the Import status and Execute the import.
    Hope this helps you.
    cheers
    Alexander
    Note: Pls dont forget reward points.

  • Urgent:capture group values in variables

    Hi,
    I am new to BI publisher, need some help to solve my issue.
    i need to grab group value in variables.
    i have a code like this
    <?for-each-group:contact;./contactname?>
    for example that above code will give 5 contact names. i have to capture 1st contact in one variable. Second contaname in second variable.. etc.
    Thanks,
    lax

    Not concatenation,
    i have for each group statement with contact name
    it is displaying data like this
    Name1
    Name2
    Name3
    now i want to get that values in my each variable. for example variable1 should have Name1 value. variable2 have Name2 value. Variable3 have Name3.
    so that in some other pages i have to query some records based on above variable values.
    Thanks,
    lax
    Edited by: user7498756 on Aug 23, 2012 12:23 PM

  • ESS error : Grouping Value

    Hi
    We have implemented ESS 1.41 on our portal 7.0 system.
    While executing ESS applications for making changes in ESS data mention error is getting displayed in Personal Information work set for  ESS application i.e.,Address, Personal Data, etc.
    Data record 0000020500061      9999123120110507000 has grouping value "" instead of "02"
    Please share pointers to resolve this error.
    Regards,
    SK

    Hi SK,
    In Transaction SE 38 run report RPUFIXDS to remove the inconsistency.
    Follow the instructions in OSS note 783499, to prevent the inconsistencies from  happening again.
    PS: Please try to search on SDN before posting the question in forum. This problem has been discussed numerous time. It will help you in long run.
    Happy learning.
    Thanks
    Prashant

  • SQL to group the records and apply logic to pick one record from each group

    Hi Friends,
    I am looking for a query to group the records on certain columns in a table and then from each group I want to pick only one record based on certain rules.
    May be having data laid out will make my point more clear to you. Here you go :
    CREATE TABLE AD_LIST
      FILE_NAME             VARCHAR2(50 BYTE),
      ACTIVITY_START        DATE,
      ACTIVITY_END          DATE,
      DIVISION              VARCHAR2(50 BYTE),
      ITEM_CODE             VARCHAR2(50 BYTE),
      MULT                  NUMBER,
      RETAIL                NUMBER,
      AD_PAGE               VARCHAR2(1 BYTE),
      FORECAST              NUMBER,
      MEMO                  VARCHAR2(50 BYTE)
    INSERT INTO AD_LIST VALUES ('FILE_1','01-APR-2010','15-APR-2010','B',1111,5,10,'A',10,'This must be in my result');
    INSERT INTO AD_LIST VALUES ('FILE_1','01-APR-2010','15-APR-2010','B',1111,1,1,'B',15,'Must not be in my result');
    INSERT INTO AD_LIST VALUES ('FILE_1','01-APR-2010','15-APR-2010','B',1111,6,15,'C',11,'Must not be in my result');
    INSERT INTO AD_LIST VALUES ('FILE_1','16-APR-2010','30-APR-2010','N',1111,4,20,'D',40,'Must not be in my result');
    INSERT INTO AD_LIST VALUES ('FILE_1','16-APR-2010','30-APR-2010','N',1111,5,15,'E',30,'Must not be in my result');
    INSERT INTO AD_LIST VALUES ('FILE_1','16-APR-2010','30-APR-2010','N',1111,1,2,'F',20,'This must be in my result');
    CREATE TABLE PAGE_RANK
      AD_PAGE VARCHAR2(1 BYTE),
      RANK NUMBER
    INSERT INTO PAGE_RANK VALUES ('A',1);
    INSERT INTO PAGE_RANK VALUES ('B',2);
    INSERT INTO PAGE_RANK VALUES ('C',3);
    INSERT INTO PAGE_RANK VALUES ('D',4);
    INSERT INTO PAGE_RANK VALUES ('E',5);
    INSERT INTO PAGE_RANK VALUES ('F',6);
    COMMIT;
    SELECT * FROM AD_LIST
    FILE     ACTIVITY     ACTIVITY          ITEM               AD
    NAME     START          END          DIV     CODE     MULT     RETAIL     PAGE     FORECAST     MEMO
    FILE_1     4/1/2010     4/15/2010     B     1111     5     10     A     10     This must be in my result
    FILE_1     4/1/2010     4/15/2010     B     1111     1     1     B     15     Must not be in my result
    FILE_1     4/1/2010     4/15/2010     B     1111     6     15     C     11     Must not be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     4     20     D     40     Must not be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     5     15     E     30     Must not be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     1     2     F     20     This must be in my resultNow, from the table AD_LIST I want to group the records based on FILE_NAME, ACTIVITY_START, ACTIVITY_END, DIVISION, ITEM_CODE.
    So in my example here we have 2 set of records grouped based on the columns specified.
    Also we have one more table, PAGE_RANK, which has a rank corresponding to each ad_page number. Here 1 is higher rank than 2. Hence ad page 'A' takes priority over 'B'. Similarly for all other ad pages.
    Now, we need to pick one ad from each group of ads by determining the highest ranked ad page within the group and the value for mult and retail must be replaced with the value that has min(retail/mult). So, using the above data we will have the one having ad page = 'A' and ad page = 'D' as the final results since they have highest ad page rank in their group.
    The value for mult and retail values for ad_page 'A' = min (10/5 , 1/1, 15/6) = 1,1(mult,retail).
    The value for mult and retail values for ad_page 'D' = min (20/4 , 15/5, 2/1) = 1,2(mult,retail).
    Finally I have this query below
    SELECT a.file_name,
           a.activity_start,
           a.activity_end,
           a.division,
           a.item_code,
           FIRST_VALUE (a.mult) OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY (a.retail /
                                                                                                                                    a.mult))
                                                                                                        mult,
           FIRST_VALUE (a.retail) OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY (a.retail /
                                                                                                                                      a.mult))
                                                                                                      retail,
           FIRST_VALUE (a.ad_page) OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY (b.RANK))
                                                                                                     ad_page,
           a.forecast,
           a.memo                                                                                                
      FROM ad_list a, page_rank b
    WHERE a.ad_page = b.ad_pageThis query is giving me all the records but with the values what I wanted in Ad_Page, Mult and Retail columns.
    How can I pick only one from each group.
    I am getting this FILE     ACTIVITY     ACTIVITY          ITEM               AD
    NAME     START          END          DIV     CODE     MULT     RETAIL     PAGE     FORECAST     MEMO
    FILE_1     4/1/2010     4/15/2010     B     1111     1     1     A     15     Must not be in my result
    FILE_1     4/1/2010     4/15/2010     B     1111     1     1     A     10     This must be in my result
    FILE_1     4/1/2010     4/15/2010     B     1111     1     1     A     11     Must not be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     1     2     D     20     This must be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     1     2     D     30     Must not be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     1     2     D     40     Must not be in my resultBut I want this FILE     ACTIVITY     ACTIVITY          ITEM               AD
    NAME     START          END          DIV     CODE     MULT     RETAIL     PAGE     FORECAST     MEMO
    FILE_1     4/1/2010     4/15/2010     B     1111     1     1     A     10     This must be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     1     2     D     20     This must be in my resultI have to run this query for thousands of such group combination.
    Hope some one can throw some light on this query.
    Thanks in advance,
    Raj.

    Frank,
    You are marvelous.
    That is what I was expecting, but basically I want to display the row with highest page rank which is 'A' and 'D' in this case.
    So I have changed my query as below using yours :
    WITH mainq AS
         (SELECT a.file_name,
                 a.activity_start,
                 a.activity_end,
                 a.division,
                 a.item_code,
                 FIRST_VALUE (a.mult) OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY (a.retail /
                                                                                                                                          a.mult))
                                                                                                        mult,
                 FIRST_VALUE (a.retail) OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY (a.retail /
                                                                                                                                            a.mult))
                                                                                                      retail,
                 --FIRST_VALUE (a.ad_page) OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY (b.RANK))
                 a.ad_page,
                 a.forecast,
                 a.memo,
                 ROW_NUMBER () OVER (PARTITION BY a.file_name, a.activity_start, a.activity_end, a.division, a.item_code ORDER BY b.RANK)
                                                                                                 AS r_num
            FROM ad_list a, page_rank b
           WHERE a.ad_page = b.ad_page)
    SELECT *
      FROM mainq a
    WHERE r_num = 1
    FILE     ACTIVITY     ACTIVITY          ITEM               AD
    NAME     START          END          DIV     CODE     MULT     RETAIL     PAGE     FORECAST     MEMO
    FILE_1     4/1/2010     4/15/2010     B     1111     1     1     A     10     This must be in my result
    FILE_1     4/16/2010     4/30/2010     N     1111     1     2     D     40     Must not be in my resultMy apologies that I gave you wrong forecast and memo values in my earlier post.
    But that is what I wanted and your input greatly helped me to save lot of time by using in one single query.
    Earlier I was using cursor to do that and it was not doing any good performance wise.
    Thanks to every body for your time and your efforts.
    I appreciate it.
    Have fun.
    ~Raj

  • RSA3 data in R/3 and PSA data in BI are different values for same Doc No.

    Hello BI experts,
    I have a weird situation in BI.  RSA3 and PSA are not reconciled for same Doc no.
    Data Source: 0FI_AR_4 (enhanced in user exit with some custom fields as well)
    Extracting data using Infopakcage in BI as a Init load into PSA.
    The values in RSA3 in R/3
    Doc No           Amount
    1400003125      714.29
    The values in PSA in BI
    Doc No           Amount
    1400003125     581.56
    Anyone come across this situation.  Any help would be greatly appreciated.
    Thanks much,
    Anil

    1. yes selections are same in RSA3 and in Infopackage
    2. Yes pulling all data records in RSA3.  Thats only record exits for that doc#
    3. Its not a delta, we are pulling in RSA3 all records and Initial load  to PSA.
    Thanks much,
    Anil

  • How to check data records in R/3 (source system)

    Hello,
    I need to check the data records in R/3 (source system). Is Transaction RSA3 the only option or is there another way. When I use RSA3, all I see is the sandbox and cursor. Nothing seems to happen.
    Pls help.
    SD

    Hi Sebastian,
    To some extent this works out i.e Comparision of Tables in R/3 Vs ODS at BIW.
    Tables in R/3 like VBAK(Order),VBRK(Billing),MKPF(inventory Management) and LIKP(Delivery)
    compare them with the respective Datasource/PSA/ODS
    2LIS_11_VAITM
    2LIS_12_VCITM
    2LIS_13_VDHDR      
    2LIS_03_BF
    in the BIW.
    The Total numbers of Document Numbers ,Quantity or Value should match !!!!!!!!
    Hope it helps !!
    Rgds
    SVU123
    Edited by: svu123 on Mar 3, 2009 1:16 PM

  • How to format data for a custom group

    Hi all
    I have a pivot table with Actual and Budget as columns and some accounts in the rows. Since I'm using the account hierarchical column, I created custom groups for the accounts using the Selection steps pane. For example, I created a new group called Profit to combine 3 different Profit accounts and display one Profit line.
    Now I want to format the data for the Profit group. I right-click on the Profit group, choose to edit the group and click on the Format button on the bottom left corner. I add some formatting, e.g. borders. When I now view the pivot table, borders have been applied to the label of the group - so the word Profit is now bordered. However, the values in the Actual and Budget columns do not have a border. Don't know what I'm missing, but I want both the group label and the values to be formatted the same way.
    How can I apply formatting to the data/values for the custom group?

    Yeah tried that already, it formats the entire column whereas I need just the values for the Profit row to be formatted. Seems it is a limitation only when using custom groups?

  • Revaluate data record at the time of loading from flat file or BI Cube

    Hello Friends,
    I want to revaluate a data record at time of loading using Transformation or Conversion File, based on some condition.
    Like, I have a rule to identify that a record is supposed to be multiplied by -1 or not.
    For example,
    *if (ID(1:5) = str(00070) then(Record-1)
          ID(1:5) = str(00071) then (Record-2)
    Can you please guide me how can I achieve this by using Transformation file or Conversion file?
    Regards,
    Vishal.

    Hi Nilanjan,
    Thanks for reply.
    I tried the script you suggested in conversion file for Account.
    But It is not working for me.
    Even I tried simple multiplication and also addition in Formula column it is not working.
    External   -->   *
    Internal    -->    *
    Formula   --->  Value * -1
    Above conversion file for Account was not working for me.
    then I tried
    Formula  --> Value + 100
    It also did not work for me.
    Kindly suggest if I am doing anything wrong in above file.
    Thanks,
    Nilanjan.

Maybe you are looking for