DB Connect DataSource PSA records and DSO records are not matching...
Dear All,
I'm working with SAP NetWeaver BW 7.3 and for the first time, I have loaded from Source System DB Connect. I have created a DataSource and pulled all records and found 8,136,559 records in PSA. When I designed and created DSO with Key Fields 0CALDAY, Item No and Company Code, it has transferred records about 8,136,559 and added records about 12,534 only. Similarly following InfoCube has about 12,534 records into its Fact table. When I tried to reconcile the data/records with source DBMS for a month, the records/data could not matched?
1. What could be the reason behind the issue? why I am unable to load the records/data correctly?
2. Have I not mentioned the Key Fields of DSO in a correct manner?
3. Is it possible to load the records/data into DSO without giving any field as Key Fields?
4. How should I resolve this issue?
5. Is it could be of DSO Overwrite and summation function utilization if yes, then how to utilize it?
Many thanks,
Tariq Ashraf
Dear Tariq,
1. What could be the reason behind the issue? why I am unable to load the records/data correctly?
Ans: Check transformation once. Is there any start routine you have used or direct assignments. What kind of DTP settings you have done.
Check the messages at the DTP monitor. You will surely find some clue. Any duplicate records are being detected or not check once if you are using semantic keys in your DTP.
2. Have I not mentioned the Key Fields of DSO in a correct manner?
Ans: The transformation key and the DSo key are they same in your case?
What kind of DSO is it? Like for sales order DSO you take Order number as a key field., So you have to define the key fields according to business semantics I suppose. Do you agree?
3. Is it possible to load the records/data into DSO without giving any field as Key Fields?
Ans: I dont think so as the keys you defined will help in having unique data records isnot it?
4. How should I resolve this issue?
Ans: Please check the above as in Ans:1 please share your observation.
5. Is it could be of DSO Overwrite and summation function utilization if yes, then how to utilize it?
Ans: DSO overwriting of key figures is useful when you have full loads in picture. Are you always going to perform full loads ?
For reference would you like to check this thread: Data fileds and key fields in DSO
Lets see what experts give their inputs.
Thank You...
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Z_130399130271_A
REPORT Z_130399130271_A
NO STANDARD PAGE HEADING LINE-SIZE 325.
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PERFORM BDC_FIELD USING 'LFA1-STRAS'
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'=VW'.
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ERRORITAB-NAME1_004 = RECORD-NAME1_004.
ERRORITAB-SORTL_005 = RECORD-SORTL_005.
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IF SUCCESSCNT <> 0.
SKIP.
FORMAT COLOR 4 INTENSIFIED OFF.
WRITE:/ 'Successful Records'.
FORMAT COLOR 7 INTENSIFIED ON.
WRITE:/(261) SY-ULINE,
/ SY-VLINE,
'S.NO', 007 SY-VLINE,
'VENDOR ACC.NUM', 023 SY-VLINE,
'VENDOR ACC GROUP', 041 SY-VLINE,
'TITLE', 048 SY-VLINE,
'VENDOR NAME', 064 SY-VLINE,
'SORT FIELD', 076 SY-VLINE,
'HOUSE NO.& STREET', 101 SY-VLINE,
'PO.BOX NO', 116 SY-VLINE,
'CITY', 129 SY-VLINE,
'DISTRICT', 141 SY-VLINE,
'COUNTRY KEY', 156 SY-VLINE,
'REGION', 166 SY-VLINE,
'LANGUAGE KEY', 180 SY-VLINE,
'TELEPHONE NO 1', 196 SY-VLINE,
'TELEPHONE NO 2', 213 SY-VLINE,
'BANK COUNTRY KEY', 231 SY-VLINE,
'BANK KEY', 241 SY-VLINE,
'BANK ACC.NO', 261 SY-VLINE,
/1(261) SY-ULINE.
FORMAT COLOR 4 INTENSIFIED ON.
SERIAL = 1.
SORT RECORD BY LIFNR_001.
LOOP AT RECORD.
WRITE:/ SY-VLINE,
SERIAL LEFT-JUSTIFIED, 007 SY-VLINE,
RECORD-LIFNR_001(016), 023 SY-VLINE,
RECORD-KTOKK_002(004), 041 SY-VLINE,
RECORD-ANRED_003(015), 048 SY-VLINE,
RECORD-NAME1_004(035), 064 SY-VLINE,
RECORD-SORTL_005(010), 076 SY-VLINE,
RECORD-STRAS_006(035), 101 SY-VLINE,
RECORD-PFACH_007(010), 116 SY-VLINE,
RECORD-ORT01_008(035), 129 SY-VLINE,
RECORD-ORT02_009(035), 141 SY-VLINE,
RECORD-LAND1_010(003), 156 SY-VLINE,
RECORD-REGIO_011(003), 166 SY-VLINE,
RECORD-SPRAS_012(002), 180 SY-VLINE,
RECORD-TELF1_013(016), 196 SY-VLINE,
RECORD-TELF2_014(016), 213 SY-VLINE,
RECORD-BANKS_01_015(003), 231 SY-VLINE,
RECORD-BANKL_01_016(015), 241 SY-VLINE,
RECORD-BANKN_01_017(018), 261 SY-VLINE.
WRITE:/(261) SY-ULINE.
SERIAL = SERIAL + 1.
ENDLOOP.
WRITE:/1(261) SY-ULINE.
ENDIF.
SKIP.
FORMAT COLOR 5 INTENSIFIED OFF.
WRITE:/ 'No. of records not uploaded: '.
FORMAT COLOR 4 INTENSIFIED OFF.
WRITE: FAILCOUNT.
*Displaying the error table
IF FAILCOUNT <> 0.
SKIP.
FORMAT COLOR 4 INTENSIFIED OFF.
WRITE:/(320) SY-ULINE,
'Error Records'.
FORMAT COLOR 7 INTENSIFIED ON.
WRITE:/ SY-ULINE, SY-VLINE,
'S.NO', 007 SY-VLINE,
'VENDOR ACC.NUM', 023 SY-VLINE,
'VENDOR ACC GROUP', 041 SY-VLINE,
'TITLE', 048 SY-VLINE,
'VENDOR NAME', 064 SY-VLINE,
'SORT FIELD', 076 SY-VLINE,
'HOUSE NO.& STREET', 101 SY-VLINE,
'PO.BOX NO', 116 SY-VLINE,
'CITY', 129 SY-VLINE,
'DISTRICT', 141 SY-VLINE,
'COUNTRY KEY', 156 SY-VLINE,
'REGION', 166 SY-VLINE,
'LANGUAGE KEY', 180 SY-VLINE,
'TELEPHONE NO 1', 196 SY-VLINE,
'TELEPHONE NO 2', 213 SY-VLINE,
'BANK COUNTRY KEY', 231 SY-VLINE,
'BANK KEY', 241 SY-VLINE,
'BANK ACC.NO', 261 SY-VLINE,
'ERROR MESSAGE', 320 SY-VLINE.
WRITE:/(320) SY-ULINE.
FORMAT COLOR 4 INTENSIFIED ON.
SORT ERRORITAB BY LIFNR_001.
LOOP AT ERRORITAB.
WRITE:/ SY-VLINE,
ERRORITAB-SERIAL LEFT-JUSTIFIED, 007 SY-VLINE,
ERRORITAB-LIFNR_001 , 023 SY-VLINE,
ERRORITAB-KTOKK_002, 041 SY-VLINE,
ERRORITAB-ANRED_003, 048 SY-VLINE,
ERRORITAB-NAME1_004, 064 SY-VLINE,
ERRORITAB-SORTL_005, 076 SY-VLINE,
ERRORITAB-STRAS_006, 101 SY-VLINE,
ERRORITAB-PFACH_007, 116 SY-VLINE,
ERRORITAB-ORT01_008, 129 SY-VLINE,
ERRORITAB-ORT02_009, 141 SY-VLINE,
ERRORITAB-LAND1_010, 156 SY-VLINE,
ERRORITAB-REGIO_011, 166 SY-VLINE,
ERRORITAB-SPRAS_012, 180 SY-VLINE,
ERRORITAB-TELF1_013, 196 SY-VLINE,
ERRORITAB-TELF2_014, 213 SY-VLINE,
ERRORITAB-BANKS_01_015, 231 SY-VLINE,
ERRORITAB-BANKL_01_016, 241 SY-VLINE,
ERRORITAB-BANKN_01_017, 261 SY-VLINE,
ERRORITAB-ERRORMSG, 320 SY-VLINE.
WRITE:/(320) SY-ULINE.
ENDLOOP.
WRITE:/ SY-ULINE.
ENDIF.
hope this ll help you..
regards,
prema.A
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