Doubt on Multiprovider.

Hi BW Experts,
I am just creating the Multiprovider.After selecting the two Cubes, I am trying to activate the Multi provider. While Activating, I am getting the error as "Assignments for Info Object has not yet been Maintained"
Currently we are using the BI7.I dont find any Check Options to maintain the Common fields.
The Error Message :
Diagnosis
The MultiProvider definition contains an InfoObject that has not been assigned to the relevant InfoProviders.
Procedure
Choose Identification and highlight the assignment for InfoObject Z_SOFTH, or remove the InfoObject from the MultiProvider.
Please help on this.
Thanks,
Jelina.

Hi,
Creation steps :
1. Go to the info area where you want the multi provider; right click and chose create multi provider.
2. Chose a technical name and also choose the info providers that you make part of this multi provider.
3. When you confirm your entries, you will get a infocube maintenance screen; on the right side, you will see the characteristics available in al the basic cubes that you choose in the first step.
4. Select the chars that you wish to be in the multiprovider and similarly for time chars, key figs, and nav attributes ( if any).
5. Choose to create dimension and you will get a system msg whether to create from any of the basic cubes.
6. Either select to create your own dimension and insert all the chars in to the approprate dimensions.
7. Go back to chars tab and there will be tab for "idendification" click that and here is where you specify which are the chars form each cube you want into the multiprovider. And likewise for the key figure.
8. Activate the multiprovider.
Hope it helps

Similar Messages

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    Suppose if we have accounting doc no ( 0ac_doc_no ) in both the cubes.In assignment of chars we will tick for 0acc_doc_no in both the cubes.
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    Please explain me in simple words. I went through so many links but i am not clear.
    Full points will be assigned.
    Regards,
    V N.

    Hi,
    Since you are concerned with the purchasing cube i say you shaould use (AP and AR) (i.e. account receival and account payable) as both these tables are mutually related , As GL could be a stand alone too.
    So in case you just want to add an extra field GL will do but going with the real essence of purchase AR and AP are more suited once.
    Now for creating a multiprovider its a mandate to mark the common field in all the info providers involved since then only the join condition between the master data tables of the providers work out.
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    such transactions are entered on both sides of the cash
    book . such entries are known as Contra Entry.Hope this will serve your cause to end.
    hope it will be expedite
    Thax & Regards
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    Edited by: Vaibhave Sharma on Sep 14, 2008 8:53 PM

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    Hi,
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  • Multiprovider diemension

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    Hi,
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    Dear Experts,
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    Hi..
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    Thanks.

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  • MultiProvider: Different Filters for Different Underlying InfoProviders

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    Hi BI Leaner,
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    4. make sure u have activate the info cube and multiprovider to apply changes
    5. close and re-open your query and see the nav att if already applied in separate info objects.
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  • Error Query from Multiprovider

    Hi,
    We are creating a Query from a Multiprovider. This Multiprovider was made using one infocube and one ODS. When we run the Query the data from ODS are not being displayed. If  the Query contains only characteristics from ODS, the Query display data.
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    The following example tries explain better the issue.
    There're 2 infoproviders infocube X and ODS Y we want to report as combined.
    Both of them have order number 0DOC_NUM and order item 00RD_ITEM in common.
    Cube A keeps order item based key figures: S Keyfigure &
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    ODS B has detail order item based characteristics Char1 & Char2, which don't exist in cube A.
    Cube A
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    100_______________20____________45___________40______
    100_______________30____________30___________30______
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    100_______________30____________SSS_________Black____
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    Thanks..

    That means the multi provider is not making any union, because the chars in the cube and that in the ODS are disjoint. Try if you can acheive this with an infoset and I doubt you cant.
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  • Doubts on Infosets

    Hi All,
    I have some doubts on the info sets. Please could some one throw some light on them.
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    Is there any way to restrict the infoset to get data from only particular infoobjects like we use 0INFOPROVIDER in multiprovider?
    And finally, in the  query designer the dimensions are being showed as KEY and ATTRIBUTES for all the infoobjects and if I click on the technical names button it is only  showing some system generated technical name but not the actual info object name. This is creating confusion and unable to make out which fields are coming from which info object. Is there any way to display the technical name of th einfo object in the left hand panel just to make our self clear of which infoobjects we are using.
    Best Regards,
    James.

    Hi James,
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    Regards
    Happy Tony
    Points == Thanks

  • Multiprovider Srtucture

    Hi,
    After Activating Multiprovide Structure should be created am i rite , but it is not happing in my system what could be the wrong plz can anyone expalin me
    Thanks,
    Medha.

    Hi,
    Once we create any InfoCube , structure should be created with that infoobjects is it rite or not also i dont know just am assuming. but as i red multiprovider is a structure it will not be containing any data am i rite. That's what my doubt is i created with the name IC_MULTICU
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    Thanks,
    Medha.

  • Can we view data in Multiprovider

    Hello All
    In one of my interview he asked me can v view data in multiprovider.(Not in reporting level).
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    Regards
    balaji

    Hi Balaji,
    Yes. Your are right that teh multi-provider does not store any data. It is like a view that displays the data from various data targets using union. LISTCUBE displays the data using those unions and displays the data. It is not fetching data from any underlying table of the Multi-provider. Probably if you debug then you would find the various SQL statements fetching data from the other data targets using the join conditions.
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    Bye
    Dinesh

  • Multiprovider report problem

    Let me explain you the Multiprovider report with example .
    Multiprovider is created based on Basic cube and DSO . Basic cube has Billing doc number in line item dimension .
    DSO has Billing document number , Item number and Partner function as primary key.
    I have Created one diemension on Multiprovider where I have assigned Billing document number , and other 2 data fields from DSO which are not available in Cube .  Is it correct design ?
    DSO have below records ..  - Doc no , Item and PF are primary key of DSO .
    Billing doc no      Partner function     Personal Number    Customer number
    100                                 ER                                1
    100                                 Y1                                                              555
    100                                  Y2                                                              111
    In Cube I have below records -
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    100                      001                      $ 3000               $3200
    200                        001                    $ 5000                $5100
    When I execute the report based on MP by partner function i should get below result.
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    100             ER         1                              555                       3000          3200
    Is it possible ?
    Let me know if my question is not clear .
    Regard

    Hi
    Multiprovider is a union of infoproviders.So you can achieve the report you want by building a Multiprovider with the Cube and DSO.You have to assign the Billing doc no to both Cube and DSO during the craetion of the Multiprovider.
    When you execute the report on the MP on Purchase Order, all the values of Billing doc no will be fetched from both cube and DSO(as MP is a union).
    According you can set a filter to fetch only specfic data from a specific part-provider of the Multiprovider.
    Also At query Designer level a InfoObject : 0INFOPROV will be available which will give and option to fetch the data only from a specifi part provider of MP if required.
    help link : http://help.sap.com/saphelp_erp2004/helpdata/EN/52/1ddc37a3f57a07e10000009b38f889/content.htm
    Hope this helps!!
    Regards, Hyma

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