Details to OSS note 1882839

Hi CRM Experts,
I have following problem:
If I would change something in Configuration mode to change Assigement Blocks I get a Dump message after saving into a Transport order.
This message is described in this OSS note.
http://service.sap.com/sap/support/notes/1882839
My problem is, that I don't understand, what I have to do in transaction BSP_WD_CMPWB.
Could anybody give me further information?
Thanks in advance an best regards.
Oliver

Hello Oliver Mittermeier
It would been better If you mentioned component name which assignment block changed performed by you.
Please below are steps to be followed.
Enter the transaction code BSP_WD_CMPWB.Y
Select a component, for example BP_HEAD_SEARCH.
Click Display.You see the standard structure view of the chosen UI component.
Expand the Views node under Browser Component Structure.
Double-click the view that you want for which you changed configuration, for example MainSearch.
Click the Configuration tab.The view's configuration is displayed.
Then as per sap note select configuration with key/delete or copy with temporary key.
Note: - Please be careful exact view configuration, you are accessing or editing.
Let me know if anything.
Regards,
Arjun

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Details of OSS Note in SAP tables

Hi Experts,
Do we have any standard report or a simple way by which I can get all the contents of a specific OSS note without going into SNOTE transaction. The reason why I am asking is for analysing a large volume of OSS notes. If I need to go through SNOTE and then find the objects it will be tedious. I know the table where in these details are there but I want to know if there is any report handy to use.
Kindly help
Regards,
Vijay V

Hello,
I'm afraid, but there is no such report in SAP using which you'll get the content os any SAP note.
Another option than SNOTE transaction is to use SAP marketpplace to findout the same.
Regards,
Nitin

OSS note 399739 details

hAI
Can anyone give the details of OSS note 399739
kumar

Summary
Symptom
Problems occur when you update in an ODS object.
For example, the system outputs message RSAU128 'InfoObject 0recordmode missing from the InfoSource'.
Additional key words
0RECORDMODE, ODS, update rules, RSAU128, RSAU 128
Cause and prerequisites
The technical InfoObject 0RECORDMODE is missing in the InfoSource.
Solution
1. Field 0RECORDMODE is needed for the delta load and is added by the system if a DataSource is delta-capable. In the ODS object the field is generated during the creation process.
2. Note 333492 was created to ensure upward compatibility for those customers already using 0STORNO. This works as planned and is correct; field ROCANCEL must then be mapped to both InfoObjects.
3. Field 0RECORDMODE is needed for the delta load and must also be included for the update in ODS in the case of user-defined InfoSources. In the ODS transfer structure, field 0RECORDMODE is generated automatically during the creation process.
4. Message RSAU128 'InfoObject 0recordmode missing from the InfoSource' is an information message, you can activate the update rules even without 0RECORDMODE. The field is required for the delta method of InfoSources with connected DataSources from an SAP R/3 system. For FlatFile DataSources or external DataSources InfoObject 0RECORDMODE does not need to be contained in the transfer structure of the InfoSource, or it does not need to be filled separately in the transfer rules. In the transfer rules when maintaining the transfer structure, the delta method for flat files or external DataSources is determined by field Update mode. In InfoSources that get their data exclusively from flat files or external systems, 0RECORDMODE does not need to be contained in the communication structure. Then you can ignore the above-mentioned message when creation update rules.
5. To call up documentation on 0RECORDMODE (BW Delta process: Update mode), call Transaction SE11, display data type RODMUPDMOD -> Pushbutton Documentation. Here you will find more useful information on the five possible features for InfoObject 0RECORDMODE (space,X,A,D,R).

Problem related to OSS Note - importing file problem

Hi,
I m facing an issue while implenting an oss note 430580 , i have to import files from sapserver.
but i don't know how to do it.
below is the description of my problem.
Import the following files from SAPSERV:
/general/R3server/abap/note.0430580/K000687.PLM
/general/R3server/abap/note.0430580/R000687.PLM
Import the two files into your system.
For more information on SAPSERV, see Note 13719.
Can any one tell me how can i get rid out of this prioblem.
whether this is possible or BASIS Team can only do this.
system details
Operating system SunOS
Machine type sun4u
R/3 release 4.6C

Well, these files are part of the zip.file which belong to the note. This is part of a regular transport and is normally done be basis. The data and the cofile (K....PLM & R...PLM) should be imported into your system. Before doing so they have to be transferred to the file server. Better let BASIS do these kind of things.

How to create a Attribute "Type standard table OF" to a OSS NOTE

Dear experts,
I need to add new attributes in a standard class as per one OSS note. I took access key to add new attributes. I have a question.
class name: CL_J_1BEFD
Attribute: MT_GROUP_C350
Level: Instance
Visibility: Private
Type STANDARD TABLE OF mty_result
How do i add the instance attribute because i do not want to give the typing and associated type, instead i have to declare data: MT_GROUP_C350 type standard table of mty_result in class builder private section code.
if you look at the pushbutton between Associated type and Description, for all instance attributes there's a green color lining below the arrow. I want my attribute also to be exactly same.
Though i have access key, in private section the display<->Change button is disabled.
Please suggest me how do i add code in private section of a standard class. i have required access key to change the class.
Thanks,
Alysson

Hi Friend...
Thanks, but the question is...
When I went to transaction se24 or se80, I chose the class CL_J_1BEFD and second I swap to "CHANGE MODE".. after that the pushbutton is blocked... I can create the Attribute mt_group_c800 in the Class (using TYPE or LIKE option), but i can't change the code in the private session even using the assistant to modify it.
When I acess the Button "Detail View" the option "Direct Type Entry" is just unavaliable too, no matter what i do!
I coudn't find a way to create the Attibute like the note Describes (SAPNOTE NUMBER 1575772 - in the attachment of the note)
The changes are contained in the attachment
Follows the instructions retrieved from the file:
Add the following Attributes on the Class CL_J_1BEFD Private section
data:
mt_group_c800 TYPE STANDARD TABLE OF mty_result .
data:
mt_group_c850 TYPE STANDARD TABLE OF mty_result .
data:
mt_group_c860 TYPE STANDARD TABLE OF mty_result .
data:
mt_group_c890 TYPE STANDARD TABLE OF mty_result .
How can i make a way to creat this attributes using "TYPE STANDARD TABLE OF " Option?

OSS Note for MIGO "Update terminate (SAPSQL_ARRAY_INSERT_DUPREC)"

Dear all
I am facing problem during MIGO GR reference Others, MVT 561.
Upon clicing Button: Save, I face 2 types of errors intermittently
1. Material document is saved and generated but when comes to displayed, it will say "Document 4900496xxx does not exist in calendar year 2009" And I check in Table: MKPF and it does not exist at all
2. I am not able to save it and face this termination error:
The ABAP/4 Open SQL array insert results in duplicate database record
What happened?
Error in ABAP application program.
The current ABAP program "SAPLGLIU" had to be terminated because one
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and adminis
termination messages, especially those beyond their normal deletion"
I have done my investigation and the number range uder FBN1 for this MVT 561 under this Company Code and Year has been maintained.
Can anyone advise me the OSS note to solve it? I cannot find a direct OSS note on it to solve this.
Thanks.
Edited by: Daimos on Oct 26, 2009 7:58 AM

Sorry Jurgen
I have posted so many material documents using MIGO to test it out and try to update my OMBT there so many times until I lost track what is the current number range when I wrote my question here.
I have read that thread you posted regarding the ST22 analysis [Solution from Jurgen|Document does not exist after creation of PO; . I exported them to HTML and did a detail checking, and I find out it is FI GL there did not update the number range properly which in turns cause my GR to have problems.
Below is my analysis and learning to share with others:
1. Ask the ABAPER to find out which record value the system trying to insert. Copy down this number.
2. Check the OMBT value of Current Number.
3. Then use the MFPK Table to search the latest Number Range.
4. Try to check if the record value trying to insert already exists in Current Number. Normally, it will exist and that is why
    system prompt "insert duplication".
5. Then check if the record value trying to insert already exists in MFPK Number. Normally, it will exists it will exist and that is
    why system prompt "insert duplication". (There can be situation that the Current Number is lower than the MFPK Number,
    but it rarely happen).
6. Replace the Current Number to be the Next Number of MKPF largest Number. Save and it should work.
7. If it is not work, please create a material which is non valuated and perform GR, if GR can be done and we can display
    material doc, it means the error is caused by the FI GL number range error.
8. There can be other issues such as activation of user exits and other.
Jurgen, I got one more question to ask you. I have tried to replace the current number with the largest number of MKPF without + 1. It can solve my problem.
But I wonder why SAP Notes and you suggest us to replace Current Number with largest MKPF value PLUS 1?
Please advise.
Thanks.
Edited by: Daimos on Nov 2, 2009 8:41 AM

How to check the OSS note in SAP Client system ?

Hi all
I just have a small question ... how do we check whether an OSS note is applied in the SAP client System or not ?
Please let me know..
Thanks
Mallikarjun

Hi
1) One way is checking the version and support pack applied.I.e,
On the main SAP screen > Systems > Status > Check details of the "Component version".
2) STMS > Double click on the system you need to check > Check the status of your request.
Nadini

How to see OSS Notes?

HI ,
i got my certification recently.I have some OSS notes numbers.But i don't know how to see them.Can any body tell me how to see them?
RamaChandra

Hi
To access OSS notes you should have access to service.sap.com. For gwtting this access your company should be an SAP partner or you should have done SAP certification.
Once you login to service.sap.com, you can access the SAP notes.
OSS notes are now called SAP Notes
This notes are for differenct reason, it can be Correction to SAP Tcodes, programs,,etc, it can be bug correction, or to implement new functionality or Business Process
https://service.sap.com/notes
Here you can see the details and if you have OSS S id and Pwd then only you can see the notes You can implement by Tcode SNOTE
To access OSS notes you should have access to service.sap.com. For gwtting this access your company should be an SAP partner or you should have done SAP certification.
Once you login to service.sap.com, you can access the SAP notes.
Refer below link for further details
http://www.sap-img.com/basis/oss-notes.htm

OSS Note in SAP

Hi GURU's,
What is OSS Note in SAP. I do not know about this. But so many times in Sdn some GURU's will suggest go to OSS note which help you. How to get authorisation to enter into OSS Note. Any membership. I am working in some company. Can you provide me the detailes?
Thanks inadvance,
Yogesh

Hi
On-line Support System is a service that SAP offers to their customers in order to manage situation in which you have to involve SAP in order to find a solution to your problem...if there are some errors in the std program, SAP can provide a note that contains the instructions to solve the issue..but notes are related also to FAQ, performance issues, consulting....
you can search for a note by www.service.sap.com/notes or from your system with the transaction OSS1..
Time to time SAP releases solutions of our (SAP) product as in form of notes. So it is just explanation of problem in SAP. You can use as a details of soln of your problem.
OSS Note are nothing but correction/enhancement codes for a bug or error. When SAP releases a product it may have some bugs which are discovered later. Hence SAP releases the correction code as a OSS Note.
We raise OSS notes when we are not able to resolve some of the issues or say some standard functionality/feature is not working out in BW and we ask help from SAP to resolve those. In turn, SAP comes back with a solution documented as an OSS note.
You can logon into http://service.sap.com/notes
OSS note is a document provided by SAP that described particular issue, usually with symptom, cause(the reason), solution provided, and some other info (correction instruction and code).
OSS note has version, date issued, and categorized to application area (e.g BW, CRM, etc).
Check my thread below.. it will definately solve your issue..
Where to find SAP note?
Regards
Swati

OSS notes for a Deleted Delivery

Hi Experts,
We have a strange issue. One of the users deleted the deliveries for an order. We now want to delete the Order too. But we are unable to track the order.
Since delivery is deleted, it is not possible to identify the related Sales order number or the materials attached to the delivery.
do we have any OSS note for this ?
Thanks,
Arthy

Dear Lakshmipathi,
Thank you for your valuable suggestion. But we actually are trying to create a shadow table or a backup table to record the deleted delivery details in future. Could you suggest what this table should be like,how and what details should we capture and how the new table should work in order to capture the deleted delivery details?
Please let me knowif you have any possible suggestions for creating this shadow table.
Thanks in Advance,
Regards,
Arthy

OSS Note for dump in program LOLEAU02

Hallo Everybody,
I need help in finding an OSS notes for the runtime error MESSAGE_TYPE_X in the program LOLEAU02.The last modified date of this program is 6.11.2003.
There are many OSS notes and I couldn't able to sort the OSS note for this particular runtime error.I have given some details about the dump.

User and Transaction
 Language key........ "F"
 Transaction......... "IW32 "
 Program............. "SAPLOLEA"
 Screen.............. "SAPLSCAC 0100"
 Screen line......... 0
Information on where terminated
 The termination occurred in the ABAP program "SAPLOLEA" in "AC_SYSTEM_FLUSH".
 The main program was "SAPLCOIH ".
 The termination occurred in line 29 of the source code of the (Include)
 program "LOLEAU02"
 of the source code of program "LOLEAU02" (when calling the editor 290).
Source Code extract
24 WHEN 1.
25 * system_error
26 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 007 RAISING CNTL_SYSTEM_ERROR.
27 WHEN 2.
28 * method_call_error
>> MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
30 WHEN 3.
Thanks in advance.Any inputs on this will be helpful.
Regards,
Raj

Hi,
Thanks Chandrasekar.
The thread has the same dump except the main program which is YQ9_UPLO.In my case the main program is SAPLSMTR_NAVIGATION.
Still the dumps occurs and I am unable to find the root cause. Any inputs will be som helpful.Thanks in advance.
Regards,
Raj

Business area with SAP support in SAP OSS notes #

Dear all,
I would like to search OSS documentation which mention that SAP does not support business area anymore? anyone knows the exact OSS number for thatstatement ?
Because as far as I remember, SAP does not recommend business area. SAP advised customer to use PCA or new GL instead.
Thank you for your kind help.
Kind regards,

Check OSS Note 321190. Here is one section:
To meet the changing requirements, we will focus the further
functional developments in Financial Accounting on the profit
center entity. With General Ledger Accounting (new) in Release SAP
ERP 2004, you can create financial statements for profit centers.
See Note 756146 for more detailed information.
o The business area will be retained in the present form. The data
and functions will continue to be available. In the context of the
use of classic General Ledger Accounting, business area accounting
(Customizing OB65 for business area financial statements, SAPF181
and SAPF180) will continue to be supported to the known extent;
only a further development in the context of classic General Ledger
Accounting is not planned.
BG

From where do we see OSS notes and message errors...

hi,
From where do we see OSS notes and message errors details if the error number is provided??
Thanks & Regards

*OSS* are online sap support notes. These notes are available online for solving critical problems in sap system.We may use the already existing notes or may add our own quaries.
In order to apply any OSS note, you have to be authorized by your company and be assigned an OSS ID and password.
For any SAP standard program modification, you are required to login to OSS and request for a repair program Access key.
Access the SAP Support Portal:
*http://service.sap.com/*
- Keys and Requests
-- Request license key
--- Follow the Steps 1 to 5 of the License keys for SAP Business Suite
Follow this step to obtain the Program Access key:
Menu Path: System -> Services -> SAP Service (Transaction code OSS1)
Login in with your OSS ID and Password
Click the Registration button
Click Register Object
Double click R/3 Value Contract
Fill in the Object Registration for Installation:
For e.g.
PGMID/Object/Name: R3TR FUGR MIGO
SAP release: 46C
Finished, click the Register button
Select the Key number and use the Copy and Paste short key to copy the Access key
You are now able to modify the SAP standard program.
Finished the modification, do remember to transport it to the production system after all the necessary testing.
http://www.sap-img.com/basis/what-are-sap-notes.htm
http://www.sap-img.com/basis/oss-notes.htm
http://www.sap-img.com/basis/manually-applying-the-oss-note.htm
Regards,
Ashok

OSS note for READ REPORT CX_SY_READ_SRC_LINE_TOO_LONG

Hi Guys
I am sure many of us have faced this problem before while using classical ALV display func modules.
I am pasting the error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CXSY_READ_SRC_LINE_TOO_LONG', was_
not caught in
procedure "KKKB_FIELDCAT_MERGE" "(FUNCTION)", nor was it propagated by a_
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
There was an attempt to read program "ZU1HAP_IC_REVAL" from the database._
The READ REPORT statement allows you to copy a program text into an
internal table. The occupied line length in the program text must not
exceed the width of the internal table.
The internal table "\FUNCTION=KKKB_FIELDCAT_MERGE\DATA=L_ABAP_SOURCE[]" is 72_
characters wide. The program line is
84 characters wide.
The Question is , is someone aware of an oss note that take care of this problem? I am looking in the marketplace but havent found something usefull as of now.
Thanks for reading
Rgds
Sameer

If the length of line in the abap code exceeds 72 characters you will get that error.
i could see that in your code a line has 84 characters.
do this,system will automatically format the exceeded lines.
Utitlites ->Settings->ABAP editor ->editor
Check Downwards-comp line length 72.

AFTER IMPLEMENTING OSS NOTES 390635 HOW TO SEE PRODUCTION ORDER CHANGE

Hi Experts...
Requirement: AFTER IMPLEMENTING OSS NOTES 390635 HOW TO SEE PRODUCTION ORDER CHANGE HISTORY?
I have seen many threads about implementing OSS NOTES 390635, but hardly any one narrated the process in detail as to how to see 'Change History'..
I just would like to know 'how' and 'from where' to find Order Change History in detail (i.e Prod .order Comp. change history, Prod. Ord. Operation Change History, Prod. order header change history etc..)
In general this isssue might sound old one..but 'POST IMPLEMENTING OSS NOTE 390635' is rare one.
Folks need your expert comments and valuable suggestions....
Thank You...
Lucky

Dear
You should goto CO02-Enter Production Order -Goto -Change Management -Here it will list down all the chages with relevent information .
Refer : Re: Production order changes history
Production orders
Regards
JH

Details to OSS note 1882839

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