EBP Logical system after client copy

Hi Friends,
We did a client copy for our EBP system from the production system.
Now when I access the system to create invoice, the below error
prompted.
Error message
Error calling META BAPI META_CALCULATE_TAX
Error occurred calling META_BAPI_DISPATCH
In the debug mode for F/M META_BAPI_DISPATCH , I could see the logical system
still pointing to the live system.
So far Basis already changed all the logical system entries.
Hope someone could give some hint to solve the problem
Many thanks
Mike

Dinesh,
We are using SRM Standalone. No sync with backend product categories. In the debug mode I could see the system getting the logical system = "production sys" for business object BUS2205 (invoice).
Belief there is some setting for logical system still need tobe changed.
Hope you could give some hint.
Many thanks.
Mike.

Similar Messages

Logical System and Client copy

Hi Gurus ,
             I just now finished ECC 6.0 successfully , I want to take the client copy . But i hacve one doubt , In client creation one TAB logical system is there , Kindly advice me how to create Logical system and steps .
Regards
Selvan

Hi Manjula ,
              Below i mentioned the full detail about the error .
    RFC destination for client copy in systems with Financials Basis     (FINBASIS) component.
The system could not find any suitable RFC destination for processing     for client 000.     This note also appears if an RFC destination was found but this does not     work.     o   RFC destination: FINBTR@ID3CLNT000     o   Error text: Error during the retrieval of the logon data     Proceed as follows to eliminate this error:
1. Start the wizard to create a new RFC connection     or perform the following steps manually:     1. Create an RFC destination with the target ZK>source client of client         copy (in this case 000).
2. Check whether the RFC destination works in transaction SM59.         To avoid errors when assigning the password or the authorizations of         the RFC user, use the authorization test Test -> Authorization.
3. Enter the RFC destination:         -   Transaction: FINB_TR_DEST (Destinations for Transport Methods of             the Financials Basis)         -   Client: 000
4. Start the client copy again.
Kindly advice me
selvan

Unable to login to IDES system after client copy

Hi guys
the IDES system which i was using was working fine. I was trying CLient copy today morning and was trying to create a new client in the IDES system.
The client copy failed due to a shortdump in the process.
Now i am unable to login to the client 800 as it says the user password is incorrect.
How do i get back my 800 client? is there a way to get back the client 800 or do i have any other optionn to re-set the password without logging on to the client?
i do have access to client 000.
please guide me what should i do? i need the client 800 back and should be able to login too.

hi,
i cannot login to client 800. I need to login first in the client 800 to go to su01 to re-set the password.
I want to login to client 800 which i am unable to do as a result of client copy. So the other option i am looking at is reset the password from client 000.
anyways thanks for your inputs
Hi guys,
any idea?
Edited by: Workflow learner on Jun 2, 2008 10:48 AM

Change Myself system in RSA1 trx after client copy

Hi,
I have installed SCM 2007 system.
As post-processing step i have configured myself system in RSA1 trx in the 001 client.
Now, i want to perform client copy and use that new client 100 as Prod client. What are the steps required to change myself system to point to the new client?
Please help.
Regards,
Chintan

HI,
As logical systems are used to define you can use BDLS to convert them after client copy.
Go through :Note 325470,325525.
Thanks.

SAP* not authorized after Client copy

Dear All,
Here's the scenario:
1. Created a new logical system for a new Quality client 230.
2. Created the new client 220
3. scheduled a test remote client copy from the new client, source Production. (Successful)
4. Scheduled the actual client copy to run last night.
5. Today morning, I'm logging into the new client with SAP*, it prompted me to change password.
6. I want to look for the client copy logs (SCC3), but getting "not authorized"
7. Checked all other transactions, all giving "not authorized" error
Any help would be appreciated. Thanks in advance.

Dear Reza,
Better to go for Client Export Import process . This is what SAP reccomends for coping clients between
different systems ( Like from Production to Quality ) as the remote client copy has many
disadvantages..
For this 1 ) you should get the downtime of production system and do the client export process .
SCC8 . See the logs at scc3 .
2) Copy the datafile and cofile to the Source system
3) Import it usting stms_import .
Monitor the logs as the logs will be grown massive and make sure enough space is there.
4) After client copy , go for post processing ( scc7 ) .
Hope you are clear and feel free to get back if any doubts.
Regards,
Nibu

BI-RFC problems after client copy

Hi all
Client copy was done and after that when I tried to load data in BW, it ran for long time and finally showed cancelled in SM37. When I checked the source system in RSA1, it gave two messages.
1.Incorrect IDoc type ZSAC008 in the ALE definition of the source system RSAR373
2.Result of the destination check: Password logon no longer possible - too many failed attempts RSAR375.
In long text of message 1 suggestion was to enter IDoc type ZSAB003. In SM30 for Message Type RSSEND Basic Type ZSAB003 Release field is empty. Is this error because of this? After client copy is there a way to restore the settings back to how it was set initially in the development server? Basis told ALEREMOTE & BIWREMOTE are not blocked. What is missing here? Thanks a lot in advance.
Subin

There are a few things need to be performed on basis side after copy .
1. Restore of Logical system.--> check with Baisis team wheather they have performed this action or not after copy.
2. Check your source system connection, in rs1-- source sytem --check
3. Change the aleremote or Bwremote passwords.
4. Try to logon to your sourcesystem ( from SM59 Tcode) Remote logon.
Hope this helps.
Regards,
Reddy
Edited by: Reddybl on Apr 1, 2010 11:56 AM

After Client copy several tables were cleared.

Good night!
After making a client copy 400 to the client 250 in my environment of DEV Netwaver ECC 6.0 Oracle 10.2.0.2 several tables were cleared.
Example:
4 ETA346 "CABN             :""       0        0        0 DEL.""       0        0   16:45:01"
Is there any way to transfer the data tables of the environment of QAS for the tables of environmental DEV that were cleared?
Someone could tell me why the tables were cleared?
Is there any way to restore the environment of DEV?
Thank
Pamplona
log:
1 ETA028XClient copy from "12.08.2008" "15:25:32"
1 ETA029 System ID............................ "DEV"
1 ETA043 Target client........................ "250"
1 ETA030 R/3 Release.......................... "700"
1 ETA354   Basis Support Package..............."SAPKB70014"
1 ETA031 Host................................. "srvdevnw"
1 ETA000 Start in background............. ....."X"
1 ETA032 User................................. "SAP*"
1 ETA033 Parameter
1 ETA034 Source client........................ "400"
1 ETA188 Source client user masters............"400"
1 ETA185 Copier profile:......................."SAP_UCSV"
1 ETA036 Table selection
1 ETA177 Customizing data ....................."X"
1 ETA037 With application data................ " "
1 ETA155 Initialize and recreate......... "X"
2 ETA367XStart analysis of system "15:25:32"
3 ETA108 "/GC1/CC_EXIT_CLIENT_DELETION" executed "        0"("        0") entries copied
4 ETA114 Runtime "             0" seconds
3 ETA072 Exit program "/GC1/CC_EXIT_CLIENT_DELETION" successfully executed "15:25:54"
A3 E/SAPCND/CUST_T 010 Start of exit "/SAPCND/CC_COND_TABLE_MATCH"
A4 E/SAPCND/CUST_T 011 Exit "/SAPCND/CC_COND_TABLE_MATCH" is not executed in case MODUS = "C"
3 ETA108 "/SAPCND/CC_COND_TABLE_MATCH" executed "        0"("        0") entries copied
4 ETA114 Runtime "             0" seconds
3 ETA072 Exit program "/SAPCND/CC_COND_TABLE_MATCH" successfully executed "15:25:55"
A3 E/SAPCND/CUST_T 007XRemote Client Copy/ Client Export exit called in source system -> Return
3 ETA108 "/SAPCND/CC_GROUP_WS_AA" executed "        0"("        0") entries copied
4 ETA114 Runtime "             0" seconds
3 ETA072 Exit program "/SAPCND/CC_GROUP_WS_AA" successfully executed "15:25:55"
A3 E/SAPCND/CUST_T 010 Start of exit "/SAPCND/CC_INCLUDE_TABLES"
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CPNSAP00001" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CPASAP00001" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CPTSAP00001" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CPTSAP00004" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CPTSAP00005" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CPTSAP00006" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CRMSAP_CARR" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CRMSAP_CONN" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CRMSAP_PART" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CTXSAPRIN03" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CTXSAPRIN04" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CTXSAPRIN07" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CTXSAPX0101" is not relevant for appl (= application data) = " "
A4 E/SAPCND/CUST_T 008 Condition Table "/1CN/CTXSAPX0103" is not relevant for appl (= application data) = " "
A3 E/SAPCND/CUST_T 013 End of exit "/SAPCND/CC_INCLUDE_TABLES"
3 ETA108 "/SAPCND/CC_INCLUDE_TABLES" executed "       98"("        0") entries copied
4 ETA114 Runtime "             2" seconds
3 ETA072 Exit program "/SAPCND/CC_INCLUDE_TABLES" successfully executed "15:25:57"
3 ETA108 "ADDR_CLIENTCOPY_SELECT_TABLES" executed "       26"("        0") entries copied
4 ETA114 Runtime "             0" seconds
3 ETA072 Exit program "ADDR_CLIENTCOPY_SELECT_TABLES" successfully executed "15:26:00"
3 ETA108 "EFG_FORM_CC_EXIT_BEFORE" executed "        0"("        0") entries copied
4 ETA114 Runtime "             1" seconds
3 ETA072 Exit program "EFG_FORM_CC_EXIT_BEFORE" successfully executed "15:26:03"
A3 EFINB_TR 070XStart of deletion methods for client "250"
A4 EFINB_TR 061 Start the deletion method for object "FINB-TR-DERIVATION"
A4 EFINB_TR 062 End of deletion method of object "FINB-TR-DERIVATION"
A4 EFINB_TR 061 Start the deletion method for object "UCM003"
A4 EFINB_TR 062 End of deletion method of object "UCM003"
A4 EFINB_TR 061 Start the deletion method for object "/EACC/ARCHIVING"
A4 EFINB_TR 062 End of deletion method of object "/EACC/ARCHIVING"
A4 EFINB_TR 061 Start the deletion method for object "/EACC/JOURNALCC"
A4 EFINB_TR 062 End of deletion method of object "/EACC/JOURNALCC"
A4 EFINB_TR 061 Start the deletion method for object "/EACC/DERIVATION-1"
A4 EFINB_TR 062 End of deletion method of object "/EACC/DERIVATION-1"
A4 EFINB_TR 061 Start the deletion method for object "FINB-PERSIST"
A4 EFINB_TR 062 End of deletion method of object "FINB-PERSIST"
A4 EFINB_TR 061 Start the deletion method for object "FINB_GENERATOR"
A4 EFINB_GN 044 Deletion log for client "250", application "10"
A4 EFINB_SBU 001 Buffer "FINB_S_SBU_BUFFER_HASH_KEY", area "GN" deleted on server "srvdevnw"
A4 EFINB_GN 040 "0" objects registered for deletion
A4 EFINB_GN 041 "0" objects deleted
A4 EFINB_GN 044 Deletion log for client "250", application "EA"
A4 EFINB_SBU 001 Buffer "FINB_S_SBU_BUFFER_HASH_KEY", area "GN" deleted on server "srvdevnw"
A4 EFINB_GN 040 "0" objects registered for deletion
A4 EFINB_GN 041 "0" objects deleted
A4 EFINB_GN 044 Deletion log for client "250", application "UG"
A4 EFINB_SBU 001 Buffer "FINB_S_SBU_BUFFER_HASH_KEY", area "GN" deleted on server "srvdevnw"
A4 EFINB_GN 040 "0" objects registered for deletion
A4 EFINB_GN 041 "0" objects deleted
A4 EFINB_TR 062 End of deletion method of object "FINB_GENERATOR"
A4 EFINB_TR 061 Start the deletion method for object "FINB_SBU_DUMMY"
A4 EFINB_SBU 001 Buffer "FINB_S_SBU_BUFFER_HASH_KEY", area "AS" deleted on server "srvdevnw"
A4 EFINB_SBU 001 Buffer "FINB_S_SBU_BUFFER_HASH_KEY", area "XP" deleted on server "srvdevnw"
A4 EFINB_SBU 001 Buffer "FINB_S_KF_CHARS_BUFFER_KEY", area "HA" deleted on server "srvdevnw"
A4 EFINB_SBU 001 Buffer "FINB_S_SBU_BUFFER_HASH_KEY", area "GN" deleted on server "srvdevnw"
A4 EFINB_TR 062 End of deletion method of object "FINB_SBU_DUMMY"
3 ETA338 Table "KX9RABA0000108" is deleted, not copied
3 ETA338 Table "TABADRH" is deleted, not copied
3 ETA338 Table "TABADRS" is deleted, not copied
3 ETA338 Table "TABADRSF" is deleted, not copied
3 ETA338 Table "TABADRST" is deleted, not copied
3 ETA338 Table "UCF001C" is deleted, not copied
4 ETA346 "CABAREF          :""       0        0        0 DEL.""       0        0   16:45:01"
+4 ETA346 "CABN             :""       0        0        0 DEL.""       0        0   16:45:01"+
4 ETA346 "CABNNEW          :""       0        0        0 DEL.""       0        0   16:45:01"
4 ETA346 "CABNT            :""       0        0        0 DEL.""       0        0   16:45:01"
4 ETA346 "CABNZ            :""       0        0        0 DEL.""       0        1   16:45:02"
4 ETA346 "CABN_EXCL        :""       0        0        0 DEL.""       0        0   16:45:02"
4 ETA346 "CABS             :""       0        0        0 DEL.""       0        0   16:45:02"
4 ETA346 "CACCEL           :""       0        0        0 COPY""       0        0   16:45:02"
4 ETA346 "CACNSC_AREA      :""       0        0        0 COPY""       0        0   16:45:02"
3 ESO672 "Number of new SAPoffice users 451"
3 ESO672 "Number of users marked as deleted 0"
3 ESO672 "Records deleted in SOUD: 0"
3 ESO672 "Records deleted in SOUC: 0"
3 ESO672 "Records changed in SOUC: 0"
3 ESO672 "New records in SOUC: 0"
3 ESO672 "User without address assignment 0"
3 ESO672 "User - SO_KEY generated 0"
3 ESO672 "User - SO_KEY not generated 0"
3 ESO672 "User w/o entry in table USRADR 0"
3 ESO672 "User with address assignment 452"
3 ESO672 "User w/o entry in USR21 0"
3 ESO672 "User with person group <> BC01 0"
3 ESO672 "User with invalid address 0"
3 ESO672 "User with default ADCP-SO_KEY 0"
3 ESO672 "User - SO_KEY generated subsequently 0"
3 ESO672 "User - SO_KEY updated 0"
3 ESO672 "User - address not changed 452"
3 ESO672 "User w/o where-used list 0"
4 ETA114 Runtime "            37" seconds
3 ETA072 Exit program "RSSOUSCO_FOR_CC" successfully executed "17:52:21"
4 ETA114 Runtime "            58" seconds
3 ETA072 Exit program "SFW_ADD_SWITCH_STATES" successfully executed "17:53:23"
4 ETA114 Runtime "             0" seconds
3 ETA072 Exit program "SXMB_CC_IS_CHECK" successfully executed "17:53:23"
3 ETA072 Exit program "USERBUF_RESET" successfully executed "17:53:23"
2 ETA347 Warning: Source client has logical system, target client does not
1 ETA357 Selected tables           : "        56.790"
1 ETA298 Copied data in kBytes : "    12.497.003"
1 ETA299 Deleted data in kBytes : "             3"
1 ETA151 Program ran successfully
1 ETA027 Runtime (seconds)         : "         8.872"
1 ETA152 End of processing: "17:53:23"
Thank
Pamplona

Sorry Anil,
I will explain better.
I had an HSC environment of the PRD for the environment of DEV
My environment of the PRD has only 400 client
In the environment of DEV I need to 2 client's (250 and 400)
I made a copy of the client DEV 400 for 250 DEV using profile:"SAP_UCSV"
Thank´s
Pamplona

"Logical System" & "Assign Logical System to Client"

Hi Experts,
I'm new to Basis, I have the following systems installed:
1. EBP and SUS are installed in same server with different client:
    EBP: E01 with client 100
    SUS: E01 with client 200
2. ECC system is installed at a separate setver
    ECC: D01 with client 100
My question is, in EBP client which logical systems and client assigments need to be done?
What I confused is, for the EBP and ECC they have same client number 100, in EBP client , the client number 100
should be assigned to EBP or to ECC?
Kindly please guide.
Thanks and best regards
Jack

Hello Jacky,
                   You can assign the client number 100 to EBP and ECC systems, it doesn't create any problem. Because when you logical system in EBP, you need to create two logical systems one for EBP and ECC, but you need to assign client 100 to EBP only, same goes to the other side also.
Regards,
Prasanna

Logical Systems for client 000 and 001

I've just install solman 7.0 ehp1 sr1 and am going to create a new client from 001.
Do I need to create logical systems for clients 000 and 001?
Do I need to creat rfc's for these?
Thanks,
Daniel

no, no need.
you will create a logical system name for the copied client (such as 100)

After Client copy - No Authroization Issue

Dear All,
Good Day,
We copied Production data to Quality system through Transport management System. We checked those data copied successfully. After client copy, login in Quality also done successfully
But unable to run any transaction. no authroization error occur for all the transaction for all the user id.
"You are not authorized to use transaction XXXX"
Kindly advice me to resolved this issue.
Best Regards,
KSK

Was security transported down? Can you log into the system as SAP*? If so, check to make sure that all the roles and user masters where copied. You can also run st01 to do an authorization check.

Background jobs pointing to old client after client copy

Hello
We have recently completed system refresh from PROD system to TEST system.
We have created new client in new TEST system. Background jobs are copied properly from old client to new client.
But all these jobs are pointing to old client only. We have deleted old client.
Hence all these jobs get cancelled.
How shall I change the client of all the jobs from old to new one.
-Nandu More

Please check the thread:
Error in Background Jobs After Client Copy
Check some of the TBT* tables.

Error while assigning Logical System to Client

Hi,
I am trying to perfomr data transfer suing Idoc from SAP R/3 to PI.
For this, I have created a logical system PD1CLNT100.
But when I try to assign the client 100 to this Logical system through SALE, I ge the following error
"An entry already exists with the same key SALE"
but I am unable to see this entry in the client list in SALE.
Please tell me where is it picking the entry from?
regards,
Piyush

Hi Piyush Mathur SAP
Check once again for Client 100 ... there willl be entry (Assign the Logical System to Client)
Check in table V_TBDLS for Logical Systems..
T000 for Clients
Log out from the system and log in once again and check it....
i hope Above info helps you
Thanks
Ramesh

Steps to create a logical system for client 001.

Hi,
In client 000 go to transaction scc4. There you create your new client for sap netweaver abap trial version for BI?
Here, can you give me steps to create a logical system with client 001 using tcode scc4.
Thanks,
Kannan

hi
     First log on to SAP R/3 server connections Go to SCC4 in R/3 & in Scc4 BW server. A screen opens in that logical name of the system would be opened in both (R/3 & BW).
     Take notepad in it save .R/3 & BW logical names go to R/3 & click SM59 to create R/3 connections click then a screen opens gives BW logical name in RFC Destination option & give connection. type 3 & give some description & then press enter.
     You will get another screen under it then at target host gives BW server name we will get it from BW logon change ID, IP address option & give the system no. The system no go to logon pad just drag it then you will see the name.
     Then click on log on securities go to log on give BW server details like No, client user Password. Then save it then click test connection tab if there are errors then it gives yellow color if they are no error the whole thing come as white.
     Then click on the Remote Logon then we go to BW server give RFC SM59 & click create. Then give the server name which is at the bottom right corner give it then give the no, name, password in logon Security save it & test connection & then remote logon.
     R/3 - B W - R/3
     Logical connection source system connection is used to transfer the data from R/3 to BW. Go to BW system& click RSA1 go to source system option go to top to the source systems right click on it. Then click create then a screens opens then.
     PC Flat file , DB  Database
     Select the option manual then a screen appears RFC Destination, Logical source name then click OK then it goes to opens other screen save it test connection then remote login then it go back to the then a screen opens then click only activate.
     BW  RS1  SOURCE SYSTEM  CREATE MANUAL AUTOMATIC CELL
     R/3  Test connections login  back  replicate method  active data R/3 Source system you will able to.
regards
ashwin

ALE logical system to client

Hi,
Is assignment of SAP logical system to client mandatory...
I understand that we can give dummy names like SAP_A as logical systems but is it mandatory to assign them to clients..
I think Idoc can be sent to the respective SAP system through ports instead of a particular LS

this client assignment to logical system is about your sending system.
the steps for ALE config are following only:
1)     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Basic Settings > Logical systems > Define Logical System
2)     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Configure Predefined ALE Business Processes > Logistics > Logistics <-> External Systems > External Transportation Planning Systems > Maintain ALE Port Definition (Transaction WE21)
3)     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE, OBB5)
4)     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Maintain Distribution Model and Distribute Views (Transaction BD64)
5)     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Configure Predefined ALE Business Processes > Logistics > Master Data Distribution > Proposal for distribution model: Customer and vendor masters (Transaction WYL2)
6)     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Configure Predefined ALE Business Processes > Logistics > Logistics <-> External Systems > External Transportation Planning Systems > Maintain ALE Partner Profiles (Transaction WE20)

Check and assign a logical system to client

Hi,
How to check and assign a logical system to clients (for example client number 100)?
Thanks & regards
Duypm

BD54- Create Logical system
http://help.sap.com/saphelp_sm32/helpdata/en/69/c24ca94ba111d189750000e8322d00/content.htm
This link also
http://www.sap-img.com/bc059.htm
Regards,
Subhash
Edited by: Subhash Chandra on May 14, 2009 10:21 PM

EBP Logical system after client copy

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