Duplicate entries in REGUH and REGUP table
Dear All
Whenever we make payment in SAP either through FBZ5 or APP or any other payment transactions, SAP updates 2 tables REGUH and REGUP tables.
I believe SAP allows to make full payment for given invoice only once.
We are seeing some duplicate entries in REGUH and REGUP table for the given Payment document and Invoice.
Does anybody faced similar kind of issue
Regards
Madhan D
I have been facing same kind of problem but in REGUP table, in Payment programe I have make cheque formart in smartform and made Z copy of payment program ZRFFOUS_C, I have also not find out the solution yet, it might be the issue of Z programe or SAP. I am using the ECC5.
I have to control this issue during printing cheque and delete duplicate entry. but still REGUP table have the duplicate entry.
if you find some solution please share with me
Regards
Similar Messages
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Paymnet document not reflecting in REGUH and REGUP table
Hi Expert,
I have run f110 and payment is made to respective vendor,but the payment document is only reflecting in PAYR table and not reflecting in REGUH and REGUP,tables
can anybody explain me reason for such kind of situattion
Thanks in advance
Regards
Pankajhi,
Please check the logic implemented for down payment. Basically, the check printing will have two categories 1. Payment against invoice 2. Down Payments.
In the first case we normally use F-58 transaction, when you process the transaction cheque will automatically get updated and tables PAYR, REGUH and REGUP will be updated.
In case of down payment we use F-48 and then assign the chequq manually - during this process tables PAYR will be updated but not REGUH and REGUP. Hence we need to go BSEG table.
Please check the logic implemented for down payment scenario for "Amount
regards,
santhosh kaparthi -
ORA-13223: duplicate entry for string in SDO_GEOM_METADATA table and
I got the above error while trying to insert a record into the table SDO_GEOM_METADATA. However, when querying this table I did find any duplicate table_name, column_name pair that match with the error.
Here are the steps that I worked on:
1. Add a geometry column into an existing table.
ALTER TABLE GEO_MAP ADD (ORG_GEOM mdsys.sdo_geometry);
2. Register the new column into mdsys
insert into USER_SDO_GEOM_METADATA
values ('GEO_MAP','ORG_GEOM',
mdsys.sdo_dim_array(
mdsys.sdo_dim_element('LONG',-180,180,0.00005),
mdsys.sdo_dim_element('LAT',-90,90,0.00005)
8307)
I got the error ORA-13223: duplicate entry for string in SDO_GEOM_METADATA table even there was no such record in there.
3. I inserted values in the column ORG_GEOM fine.
4. However, when I tried to create the index for this column I got the error:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13203: failed to read USER_SDO_GEOM_METADATA view
ORA-13203: failed to read
Please help.
Thanks.SQL> select * from mdsys.sdo_geom_metadata_table;
SDO_OWNER SDO_TABLE_NAME
SDO_COLUMN_NAME
SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
SDO_SRID
QW_USER1 GEO_REF
LOC_GEOM
SDO_DIM_ARRAY(SDO_DIM_ELEMENT('LONG', -180, 180, .00005), SDO_DIM_ELEMENT('LAT',
-90, 90, .00005))
SDO_OWNER SDO_TABLE_NAME
SDO_COLUMN_NAME
SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
SDO_SRID
8307
MDSYS SDO_CMT_CBK_RTREE_TAB
GEOM
SDO_DIM_ARRAY(SDO_DIM_ELEMENT('X', -180, 180, .000000005), SDO_DIM_ELEMENT('Y',
SDO_OWNER SDO_TABLE_NAME
SDO_COLUMN_NAME
SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
SDO_SRID
-90, 90, .000000005))
The situation is we have 2 tables (GEO_MAP, and GEO_REF) that have spatial columns. Everything worked fine until when one of the queries that searched through the table GEO_MAP ran so slow, we decided to rebuild the related spatial index by dropping and recreating it. However, after I dropped it I could not recreated. Keep getting the error:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13203: failed to read USER_SDO_GEOM_METADATA view
ORA-13203: failed to read
Any help is very much appreciated. -
Regarding tables REGUH and REGUP
Hi All,
I want to update the tables REGUH and REGUP.Please let me know how to get it done.
Thanks,
SavithaYou van use UPDATE statement with LUW concept.
generally SAP tables can be updated with BDC or other data input methods,
thanks
Chetan Shah -
Hi experts,
I want add new datas in tables 'reguh' and 'regup'. I want to know if it is possible (not danger) and how can i do for that? The best way to proceed
ThanksThanks fr all your answers.
T think the better is using the FM:
'REGUH_CREATE' for creating 'REGUH'
and
'J_1A_INSERT_REGUP' for creating 'REGUP'
Are y agree with me?
NB: Requirement: Add a new functionality to the transaction 'F110'. The functionality is 'banking domiciliation' -
Duplicate entry in AS2 EDIINT MIC table
Hi,
While sending a AS2 message to a partner, got an error saying -
Unable to create the entry in the AS2 EDIINT MIC table. This could be caused by duplicate AS2-From, AS2-To and MessageID combinations being written to the table.
MSDN says that I need to delete the duplicate entry. As this happened in Test environment, I did the same and everything fine.
But, in Production, I don't want to delete anything.
So, can somebody help me on understanding the importance of MIC table i.e how it works and when/how duplicate transactions can happen in this table?
Thanks and Regards,
SugataHi,
As the error message reads the problem is due to a deadlock situation.
http://stackoverflow.com/questions/5389261/sql-transaction-was-deadlocked
http://www.toadworld.com/platforms/sql-server/b/weblog/archive/2012/05/16/transaction-process-id-was-deadlocked-on-resources-with-another-process-and-has-been-chosen-as-the-deadlock-victim-rerun-the-transaction.aspx
Check with the above articles in which deadlock can be identifed and removed.
Regards, Vivin.
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply. -
Duplicate entries in calendar and contacts
I have many duplicate entries in my calendar and my contacts. Deleting each one on my Z10 is very time consuming. Is there a way to do this more efficiently, such as viewing the calendar and the contacts as a file on my computer, where editing would be much easier?
Ok you can try one thing first, less invasive to see if it clears one set of contacts.
Open your contacts
Swipe down from the top edge > Settings.
Scroll down and turn off each of the various contact accounts.
tap BACK at lower left and now view your contacts.
All that should be left are the "local" contacts. Do you see any, and are they the contacts duplicated?
If so, then close all that and return to your main homescreen.
To clear the local calendar or contact database on the BlackBerry 10 smartphone, complete the following steps:
Swipe down from the top bezel on the home screen, and select Settings.
Select Accounts.
Tap the action menu button (3 vertical dots) on the bottom-right.
Select Clear Local Contacts or Clear Local Calendar.
Now, view your contacts app again. Make sure the ALL TAB is displayed at lower left.
Scroll through and check for duplicates.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
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PIN: C0005A9AA Display/Scan Bar Code -
Duplicate entries using outlook and iCloud
How to restore original calendar in outlook after getting duplicate entries using iCloud between an iPhone and a PC
Good point. Actually, even the wireless sync can cause the problem. "Sync iCal Calendars" in the "Info" tab should be UNCHECKED.
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How to update the VBFA table without entries in VBRK and VBRP tables
Hello,
I have a requirement , where the sales order , delivery happens in one SAP system say X system and billing document wil happens in other sap system say Y.
Now in this particular case , if the user want to know the billing document number in X system. what would be the solution.
Is there any possibility to update the VBFA table with invoice number of Y system (without updating the VBRK and VBRP tables).
User want to see the billing doc number from sales order in the form of document flow in X system
Thanks in advance
PradeepHii
Without updating VBRK/VBRP table and updating VBFA is not possible, So you have to play with work arround to create one Z TABLE, so whenever system Y will create billing document with the reference of System X data you have to update Ztable with Invoice number created in System Y, The primary key will be in Z TABLE is Delivery document number to track one to one with billing doc.
Thanks and Regards
Shambhu Sarkar -
REGUH and REGUP Performance issues?
Hi all,
I am trying to build a program based on below select query. Will it create performance problem in Production as REGUP is a cluster table.
SELECT
LAUFD
LAUFI
ZBUKR
LIFNR
VBLNR
FROM REGUH
INTO TABLE TYT_REGUH
WHERE LAUFD IN S_LAUFD AND
LAUFI IN S_LAUFI AND
XVORL NE 'X' AND
ZBUKR IN S_ZBUKR.
SELECT
LAUFD
LAUFI
ZBUKR
LIFNR
BUKRS
BELNR
GJAHR
FROM REGUP
INTO TABLE TYT_REGUP
FOR ALL ENTRIES IN TYT_REGUH
WHERE LAUFD EQ TYT_REGUH-LAUFD AND
LAUFI EQ TYT_REGUH-LAUFI AND
XVORL NE 'X' AND
LIFNR EQ TYT_REGUH-LIFNR AND
VBLNR EQ TYT_REGUH-VBLNR AND
ZBUKR EQ TYT_REGUH-ZBUKR.
Thanks,
SubbaHi Subba Krishna,
As u said, certainlly it will take a lot of time to fetch data from the Cluster table REGUP. It will be better if u give all the Primary key fields in where condition of the select statement.
LAUFD Date on Which the Program Is to Be Run
LAUFI Additional Identification
XVORL Indicator: Only Proposal Run?
ZBUKR Paying company code
LIFNR Account Number of Vendor or Creditor
KUNNR Customer Number 1
EMPFG Payee code
VBLNR Document Number of the Payment Document
BUKRS Company Code
BELNR Accounting Document Number
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
These are all the Primary key fields of the table REGUP.
One more thing is to give the where condition fields in order of the table REGUP
LAUFD
LAUFI
XVORL
ZBUKR
LIFNR
VBLNR
Best regards,
raam -
Duplicate entries in Contacts and iCal
I have Lion on my iMac and IOS 5 on my i Phone 4S. Ever since I set up iCloud, everything in Contacts and on iCal is entered twice. Do I have to do anything with iTunes to stop this? What else if anything do I need to do to stop this?
Actually, we never signed up for iCloud on the 3G iPhone. That said, I followed someone's suggestion in another post on deleted contacts. I clicked the little arrow on a recent number of a friend that had called and then selected 'Add to Existing Contact.' Somehow, with that action, all my contacts reappeared immediately. What an entirely strange glitch.
Still not sure what to do with the duplicate iCal entries but will check out the iCloud settings on the iPhone 4 to see whether that fixes the problem. -
Duplicate records in database view for ANLA and ANLC tables
HI all,
Can any one please suggest me how to remove duplicate records from ANLA and ANLC tables when creating a database view.
thanks in advance,
ben.Hi,
Suppose we have two tables one with one field and another with two fields:
TAB1 - Key field KEY1
TAB2 - Key fields KEY1 & Key 2.
No if we create a Database view of these two tables we can do by joining these two tables on Key field KEY1.
Now if in View tab we have inculded TAB1- Key1.
Now lets suppose following four entries are in table TAB1: (AAA), (BBB), (CCC).
and following entries are in table TAB2: (AAA, 1), (AAA, 2), (BBB, 3), (BBB, 5), (DDD, 3).
The data base view will show following entries:
AAA,
AAA,
BBB,
BBB,
Now these entris are duplicate in the output.
This is because TAB2 has multilple entries for same key value of TAB1.
Now if we want to remove multiple entries from ouput - we need to include an entry in selection conditions like TAB2-KEY2 = '1'.
Regards,
Pranav. -
Update db table for duplicate entries.
Hi,
If i want to update a ztable
i have 3 to 5 different ways.
1. UPDATE ztab FROM workarea.
2. UPDATE ztable SET field1 = wa-f1 field2 = wa-f2
WHERE keyf1 = wa-kf1
AND keyf2 = wa-kf2.
3. UPDATE ztable FROM TABLE itab.
4. MODIFY ztable FROM TABLE itable or from wa.
but if i want to update some 2 to 3 fields
by checking with the fields in db table with values in flat file
and when i check the dbtable values with flat file and i find the entries in dbtable are multiple because i am not putting all key fields in where condition
because i know only some of them .
so duplicate entries are available and i wanted to update the same values to all those duplicate records .
then how should i update them.
i don't want to use update between
select and end-select because the records that i am updating are many.
i will store records into itab and then i will compare with values i file
and for all records i want to update the two or three fields with the values in flat file.
help me.Hi Ashish,
Thanks for your help.
If i do this way always it satisfies the first record of the multiple records that are satisfied when we put where condition with some of the key fields.
then always it might update the same record.
I stead i can loop through the itab having the DB table and read the file.
Anyways thanks for the help.
and i am waiting for the correct file, once i get it, then i will try this and update points.
Thanks,
Neetu. -
Duplicate Entries in Table TBO01
Hi All,
i recently have upgrade of ERP 2005. for Info Object 0IOBJSV we
found duplicate entries for "ATY" and "COR".
"ATY" has been solved by implementation of OSS Note # 922685.
We still face problem of duplicate records for "COR".
In R/3 there are two entries "ORD" and "cor". The Extractor (Data
Source: 0IOBJSV_TEXT) pass the data to BW by converting "ORD" to "COR".
That's why we have two entries in BW for "COR" and "cor".
What would be the possible reason for above problem ? and how can i solved this ??
Will appreciate any help.Hello:
We have experienced the same problem. When I look at the table TBO01 contents on the ECC 6 server using SE16, I see one row that have mixed case "Cor" values:
SPRAS OBART OBART_LD TXT10 TXT15 TXT20 TXT60
E J2 Cor Corr.Obj. Correction Obj. Correction Object Real Estate Management - Reserved by RE
And the german one maybe also gets this "Cor" value somehow on the way to BW:
D J2 BER Ber.Objekt Bericht.objekt Berichtigungsobjekt Immobilienverwaltung - Reserved by RE
Message = @5C@ 0IOBJSV : Data record 183 ('0CorD '): Version '0Cor ' is not valid RSDMD 194 @35@
PSA shows =
Request number REQU_45HVMT8E1R8JLXBKBTY3ECQKX
Data packet number 000001
Partition value for 1
data record number 183
Language Key DE
Account Assignment O 0Cor
Medium Description Bericht.objekt
The english side is also messed up =
Request number REQU_45HVMT8E1R8JLXBKBTY3ECQKX
Data packet number 000001
Partition value for 1
Data record number 184
Language Key EN
Account Assignment O 0Cor
Medium Description Correction Obj.
@5C@ Value '0Cor ' for characteristic 0IOBJSV contains invalid characters RRSV 7
@5C@ 0IOBJSV : Data record 184 ('0CorE '): Version '0Cor ' is not valid RSDMD 194 @35@
I wonder if someone can post an OSS note for SAP to investigate
why 0Cor has mixed case values? Did someone who does data entry make
a typographical error?
Thanks,
Chris Mason -
I have two tables (Accounts, and Accounts_LOAD). The _Load table is a daily feed.
For my first step, I need to delete all the duplicates from _Load that exist in Accounts.
How can I delete duplicate entries which exist in two tables..?I think that the Merge will suffice. My apologies.
But, now (again, sorry) I have a couple questions on the merge.
Below is similar to what I would use and a few Q's on it....
line4: can u use multiple "on" ?
line5:For 'when matched' i only want to update fields from "_load" to "Accounts" that need to be updated. If they are the same, they would be ignored... is that possible...?
1 MERGE INTO accounts acc
2 USING (SELECT **ALLFIELDS**
3 WHERE SOMESTUFF=STUFFS) STF
4 ON (ACC.ID_USER = STF.ID_USER) AND (ACC.SYSTEM_ID = STF.SYSTEM_ID)
5 WHEN MATCHED THEN UPDATE SET acc.bonus = D.bonus + S.salary*.01
6 DELETE WHERE (S.salary > 8000)
7 WHEN NOT MATCHED THEN INSERT (D.employee_id, D.bonus)
8 VALUES (S.employee_id, S.salary*0.1)
9 WHERE (S.salary <= 8000);
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