ERP 6.0 to EHP4 - SHADOW_IMPORT_INC - Duplicate Error in table SPROXYDAT~
During the upgrade with EHPI in phase SHADOW_IMPORT_INC (Imports included Add-on and Support Packages into the shadow tables and the new tables) i've got the following error:
SHADOW IMPORT ERRORS and RETURN CODE in SAPK-604DZINISUT.KT2
2EETW000 5 duplicate key errors during insert into table SPROXDAT~ occured
1 ETP111 exit code : "8"
2EETW000 5 duplicate key errors during insert into table SPROXDAT~ occured
4 ETW000 0 d / 0 i / 0 u / 0 = 0% ucf SPROXDAT~
4 ETW000 0 entries for SPROXDAT~ imported (INTFII_ISU_MRDRESULTCRTRQ *).
This error led me to sapnote 886682 - proxy inkonsistencies
I followed the note and executed the report sxiveri_proxy_hashid_check, which found double entries in table SPROXDAT. I have deleted the redundant entries but it didn't help when I restart the step.
Has anyone an Idea?
Edited by: StEhlers on Mar 10, 2010 11:58 AM
Five hours later the job ended successfully. Sapnote 886682 was the right decision.
Hi,
Please repeat the fase SHADOWN IMPORT
Hope it´s usefull.
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1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
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able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
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SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
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MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
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Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
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Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
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Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
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CONVERT_CORRECTION_DIGIT VARCHAR2(1 CHAR)
SPRADDR_CARRIER_ROUTE VARCHAR2(4 CHAR)
CONVERT_CARRIER_ROUTE VARCHAR2(4 CHAR)
SPRADDR_GST_TAX_ID VARCHAR2(15 CHAR)
CONVERT_GST_TAX_ID VARCHAR2(15 CHAR)
SPRADDR_REVIEWED_IND VARCHAR2(1 CHAR)
CONVERT_REVIEWED_IND VARCHAR2(1 CHAR)
SPRADDR_REVIEWED_USER VARCHAR2(30 CHAR)
CONVERT_REVIEWED_USER VARCHAR2(30 CHAR)
SPRADDR_DATA_ORIGIN VARCHAR2(30 CHAR)
CONVERT_DATA_ORIGIN VARCHAR2(30 CHAR)
SPRADDR_CVT_RECORD_ID NUMBER(8)
SPRADDR_CVT_STATUS VARCHAR2(1 CHAR)
SPRADDR_CVT_JOB_ID NUMBER(8)
so here we can see its value is 40 (CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)).
shall i go ahead altering the column? -
Error log table and output type
Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
ThanksYou seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
If there are any errors in the billing document creation, the document just won't be created. Such errors should be captured in the log of the Blling Due list, if it's been run properly.
To update the processing log for the output, use FM NAST_PROTOCOL_UPDATE. -
Error "Check Table TFBEFU_CR : entry 10 does not exist" getting
Hi All ,
While doing Goods Receipt for Prodn Order , error "Check Table TFBEFU_CR : entry 10 does not exist" getting Prompted.
Could u pls help me to solve it
Regards
Sandeepyou need to apply the OSS note 107588. it is excatly for the same problem yoy mentioned here.
check the note
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