Definition of a "NOT RELEVANT GRANT" is missing. Read long text

Dear All,
Kindly suggest me how to post migo.
During MIGO system throwing an error:
Definition of a "NOT RELEVANT GRANT" is missing. Read long text
Message no. GRANTMGMT408
Regards
Sanjeet

Hi Sanjeet,
It looks like your FI team has done config regarding Grands management and Funds Management.
Plz consult with them...
Check the SAP-Help for any doubts.
SAP Library - Grants Management
Plz check with transaction - "GMGRANTD" , if anything available.

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Loaded data is not yet visible in Reporting (see long text)
Message no. RSM1130
Diagnosis
There is an inconsistency between the load status of the data and the option of reporting on this data.
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Procedure
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regards
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Hi Aduri,
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SQL Error 0
Unknown error in SQL interface
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Loaded data is not yet visible in Reporting (see long text)

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I have the next problem : in transaction RSA1, with infocube 0SD_C03 (Sales: Overview) click right/option/manage. appear the next message "Loaded data is not yet visible in Reporting (see long text)", when execute the rollup, show the next message : "Request 'REQU_48QRSOY3PVEJYDCO1B9II221D( 23393)' in DTA '0SD_C03' locked against Qualok using real-time Planning
as I solve this problem ?

Jurado,
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Polish letters not displayed correctly in quality notification long text

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How to Read the text enetered in Notes Tab of Invoice Doc. ( FB60, MIRO )

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We are implementing ECC 6 in one of our client.
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But when we try to post billing document from the delivery document, the system is showing the following error,
Document is not relevant for billing: LP is not relevant for F2.
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this LP is hard coded in SAP, We are unable to rectify the error,
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LP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
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Copa document for free of charge orders not relevant for billing

Hi all,
when we create the shipment costs of the samples goods the systems give us this error: ME083 "Entre Profit. segment".
The mistake is related to the missing profitability segment in the sales order of samples goods there are not valid for the billing.
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The Item Category is not relevant for the billing and we can't modify it.
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Hi Sanil,
unfortunatly we can't create the billing. Due to fiscal requirements only sales orders and delivery exist.
We can't generate an invoice even with zero value.
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Hello Experts,
I have the scenario where i am doing Return Process.Here i have done it through scratch as in set the copy control for LR to RE ,with item category REN.
The entire process was running fine till Post Goods Reciept.
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Regards
Swati Bhatt

Hi,
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I am getting an error while doing STO in CIN
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Hi Manoj,
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When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
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Maybe shomeone knows what to do or has a better idea.
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I had posted this here :
https://connect.microsoft.com/SQLServer/feedback/details/770984/per-service-sid-s-are-not-being-granted-correct-permissions, but no response as yet.
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The current user username has not been granted the ADVISOR privilege despite having it !

Hi,
I'm trying to follow ML note 2499931.1 'Using Dbms_Advisor.Tune_Mview To Optimize Materialized Views For Fast Refresh' and am receiving an error suggesting the user4 does Not have the Advisor privilege
despite the fact that it does. What am I missing ?
Every note I've found so far suggests granting the privilege is the fix.
I have and continue to receive the error.
Version 11.2.0.3 on Redhat 5
select * from dba_sys_privs where grantee = 'SOAUSER';
GRANTEE                        PRIVILEGE                                ADM
SOAUSER                        CREATE MATERIALIZED VIEW                 NO
SOAUSER                        CREATE VIEW                              NO
SOAUSER                        CREATE PUBLIC SYNONYM                    NO
SOAUSER                        SELECT ANY DICTIONARY                    NO
SOAUSER                        ON COMMIT REFRESH                        NO
SOAUSER                        CREATE ANY DIRECTORY                     NO
SOAUSER                        CREATE DATABASE LINK                     NO
SOAUSER                        SELECT ANY TABLE                         NO
SOAUSER                        ADVISOR                                  NO
SOAUSER                        UNLIMITED TABLESPACE                     NO
SOAUSER                        CREATE SESSION                           NO
Error at line 2
ORA-13616: The current user SOAUSER has not been granted the ADVISOR privilege.
ORA-06512: at "SYS.PRVT_ADVISOR", line 4869
ORA-06512: at "SYS.DBMS_ADVISOR", line 1969
ORA-06512: at "SYS.PRVT_TUNE_MVIEW", line 490
ORA-06512: at "SYS.PRVT_TUNE_MVIEW", line 970
ORA-06512: at "SYS.DBMS_ADVISOR", line 739
ORA-06512: at line 3
Thanks in Advance
Ken

Sorry, but the code I was receiving the error message for is essentially   the same as the example in the note. Assumed people would have access to the note.
The statement is:
variable foo varchar2(20);
declare foo varchar2(20) := 'ken_foo';
begin
dbms_advisor.tune_mview(:foo,
'create materialized view ken_foo
as
select
papf.rowid R_papf,
paaf.rowid R_paaf,
gcc.rowid R_gcc,
papf.employee_number,
gcc.segment4 cost_center
from hr.per_all_people_f@atc_pp_to_ebs_atcllc papf,
     hr.per_all_assignments_f@atc_pp_to_ebs_atcllc paaf,
     gl.gl_code_combinations@atc_pp_to_ebs_atcllc gcc
where papf.person_id = paaf.person_id
--and trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
--and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
and paaf.default_code_comb_id = gcc.code_combination_id');
end;
Per another forum the answer appears to be that sys didn’t have the advisor privilege.
Granted advisor to sys and ran the statement again as soauser and no error.
Thanks
Ken

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Hi Colleagues,
I have created a Time and Material Project and when I am trying to Invoice the SO related to particular Project request getting below Error.
Errro Description :-
"The item is not relevant for billing"
Schedule Line Number 0044
Counter in Control Tables 00
Message Identification VF
System Message Number 044
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Background :-
I created a Project
Entered the time sheet
Run CATS :- Transfer to Project system
Display actual cost line items
Run RRB and created billing request
In the time of Invoicing SO getting error.
I have checked all the configuration but unable to sort out the problem.
Please suggest me if I missed something or need to change the configuration.
Thanks in Advance
Regards
Manoj Bansal

Hi Venu,
Thanks for you reply..
1. I have maintained Billing Relevance "C"
2. Copy Control Setting is sound good.
3. There is no billing block on SO.
4. We have CndType line item :- EKO2 and Billing Type :- 02.
Please let me know if any further setting is required.
Regards
Amitesh

Definition of a "NOT RELEVANT GRANT" is missing. Read long text

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