Erroneous record - urgent
Hi,
If there are delta loads happening in an infocube , and in yesterday's a single record was found erroneous .We cant delete the request and then reload the Info package as the data is huge.
How to solve this.
pls give me an appropriate solution.
Regards,
Sruthi
Sruthi,
If you want to delete that particular record then you can do it in the Selective deletion. If you are using BI 7 then you will be having Error Stack where only the erroneous records will be put up after the extraction.
Hope it helps...
******Assign Points**********
Thanks,
Gattu
Similar Messages
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Hi All,
How to handle erroneous records in PSA. Should I consult R/3 consultants to correct them...Hi,
this depends on the type of error.
Conversion errors and similar things can be corrected in the transfer rules, real data errors needs to be corrected in the source system itself and so normally by the responsible r/3 guy.
regards
Siggi -
Erroneous Records reporting from PSA in 3.5
Dear All
I need to build a report which pulls in only the erroneous records from the PSA in 3.5. I have created an export datasource on the PSA but the status field is not in the extract structure. Is this field able to be included as a field in the extract structure as it is does not contain numbers or characters.
if anyone has a different approach to this methodology then please feel free to comment
Any help will do
Regards
GrantHi,
this is a very traditional approach.
try to activate an SQL trace before all this.
You can try to select the data from PSA and when you give the filter on errorneuos records and see the values.
Once trace is stopped you can check which tables it hits and then based on that you can create a function moudule which automatically populates the data in the active table of the DSO based on the selections from the PSA table and status field.
I think its feasible with help of a good ABAP.
Thanks
Ajeet -
hi friends,
i have load the material in master data , some errors are araised.
Data Package 1 : arrived in BW ; Processing : Data records for package 1 selected in PSA - 1 er
Data Package 1 ( 19071 Records ) : Errors occurred
Update ( 0 new / 0 changed ) : Errors occurred
*Record 7817 :0MATERIAL : Data record 7817 ('MLH0261` E '): Version 'MLH0261` ' is not valid*
Processing end : Errors occurred .
i have go to psa -- erroneous records check one record wil come 'MLH0261` i remove the ' special character
and save -- refresh . request is red.
plz tell me solution
Edited by: prasana devi on May 27, 2009 8:03 AMHi friends,
first go to psa maintaince icon -- no of records 2000, erroneousness selected --- some errors
are shown , you have to go to edit mode and change the invalid & special characters. and then save.
next go to datasource -- context menu -- manage -- click scheduler icon and schedule -- start button click
refresh . request is green . -
How to find erroneous records in PSA in BI 7.0
In BW 3.5 if load fails for some reason like lower case or unidentified character data is edited in PSA n loaded from there.
We have an option to check for only erroneous records in PSA separately.
How can that be possible in BI 7,0 because loading will be done till PSA using an infopackage n it will not fail for such reasons.
I cant go check for each record in PSA which is to be edited after DTP failed .
Please explainHI,
Below link exactly answers you Q
WHAT IS ERROR HANDLING OPTIONS IN dtp? FOR DSO
http://help.sap.com/saphelp_nw2004s/helpdata/en/42/fbd598481e1a61e10000000a422035/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/42/fa50e40f501a77e10000000a422035/frameset.htm
Cheers,
Swapna.G -
Sending Email of Erroneous records
Hi,
I'm doing an interface. I need to send the erroneous records collected in an internal table thru email. Please , can any body tell, what is the Function module to send the erroneous records thru email.
Rgds,
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Hi to all
While loading the data R/3 to BW , Getting error because of Erroneous Record , How to correct it in BI environment.
Thanks1. check the Erroneous Record. find the reason
2. goto monitor, find the load, set the status to RED.
delete this request
3. correct the erroneous, invalid char/value or setting, reload the data.
If the errouneous only affect few records, you can update data in psa by manual and upload data from psa to data target directly. -
Error during matching record - Urgent
Hi All:
with below sample data
============================
GKEY EQ_NBR PERFORMED TSERV_ID
=================================================================
43593981 ECMU1715182 23-Jun-2008 2:04:56 PM EXM
43593983 ECMU1715182 23-Jun-2008 2:13:53 PM YARD SHIFT
43593984 ECMU1715182 23-Jun-2008 3:26:33 PM YARD SHIFT
43593985 FCIU8043523 23-Jun-2008 3:47:15 PM YARD SHIFT
43593987 FCIU8043523 23-Jun-2008 3:50:15 PM EXM
43593989 FCIU8043523 23-Jun-2008 3:52:26 PM YARD SHIFT
I want to display those records having YARD SHIFT after EXM
If there are more than one YARD SHIFT records THEN the very first YARD SHIFT after EXM
should be display where se.performed BETWEEN trunc(sysdate-120/1440,'mi')
AND trunc(sysdate,'mi')
I wrote following query:
select
gkey, se.eq_nbr, se.performed, se.tserv_id
from service_events se
where se.performed BETWEEN trunc(sysdate-120/1440,'mi')
AND trunc(sysdate,'mi')
and se.tserv_id in ('YARD SHIFT')
and exists (select 1 from service_events se1
where se1.tserv_id in ('EXM')
and se1.equse_gkey = se.equse_gkey
and se.performed > se1.performed
and se.eq_nbr = 'ECMU1715182'
which display following result
GKEY EQ_NBR PERFORMED TSERV_ID
=================================================================
43593983 ECMU1715182 23-Jun-2008 2:13:53 PM YARD SHIFT
43593984 ECMU1715182 23-Jun-2008 3:26:33 PM YARD SHIFT
This is wrong, I need following record to be display
43593983 ECMU1715182 23-Jun-2008 2:13:53 PM YARD SHIFTNo record should be display if performed does not exist between trunc(sysdate-120/1440,'mi')
AND trunc(sysdate,'mi')
Thanks
HassanBoneist will be well aware that you have more than 5
records. The "SELECT ... FROM DUAL UNION ...."
'section' of her example is used to create a
representative set of sample data with which she can
work (i.e. the same as the sample data that you
supplied). It is similar to creating a table
and inserting rows, but it's quicker, easier, cleaner
and cooler.Looks like I'll need to add a "-- start of test data setup" at the beginning to make it even clearer!
P.S. One little thing, PLEASE try to avoud use of the
word "urgent" in your posts, it is generally regarded
as being a bit rude :) (you may have noticed
Boneist's alteration of the title.
CheersI was going for subtly sarcastic... did it work?! *{;-) -
HOW TO GET "N" RECORDS, URGENT
Hi,
Can any one please tell me what will be the SQL statement to get 10 records for each department . I dont want top 10 , i just want to get 10 records for each department from the employee table. or lets say 10 orders for each day for last 30 days from the order table. This is very URGENT. Please help.
Thanks in AdvanceHi,
Thanks for your reply . But you didnt get my question I guess. I said I dont want the top "N" records. I want a query to pull N records for each department . Here is a sample, which shows 3 records for each department. Though there can be many records in the table for each department, the select staement pulls only three records for each department. I want that select statement.
Thanks
Feroz
deptno------------empno----------ename
10 -------------------100------------feroz
10--------------------110------------anwar
10--------------------120-------------liakat
20-------------------200--------------zahir
20------------------210---------------inzam
20------------------220---------------shakil
30------------------300---------------rameh
30------------------310--------------rajesh
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Rectification of erroneous records
Hello Experts,
I have a requirement as following:
I have 6000 Accounting documents erroneously posted (from 01/01/2009 to 22/01/2009 ) in the R/3 side as follwoing.
Example:
A/C Doc NO DOC TYPE CO CODE REF BUS.ACT
XXXXXXXX AB F1 IDOC
Here in REF BUS ACT (INFO OBj ZRSBUSACT) is mapped as direct mapping to field AWTYP from A/C DOC header. instead of IDOC there sholud be value BKPF. R/3 team is working to rectify these documents from their side.once correctd the records look as following
A/C Doc NO DOC TYPE CO CODE REF BUS.ACT
XXXXXXXX AB F1 BKPF
As these docs are already loaded to BW side I am asked to find out the way to correct this from BW side. This info obj ZXRSBUSACT is used in many cubes in BW isde. All these cubes are loaded from 1 st level ODS.
This infoobject is having direct mapping in alll the cubes from ODS.
What should be my approach to rectify these documents from BW side. How do i need to achieve this through loading.
Could any one suggest me the best method to do this process.Hi Nivas,
The Better way is to delete the load from Cube and DSO change the records in the PSA and schedule the further Update.
Since you have to change the data from both DSO and the Cube, to change the data in the DSO, you need to load from PSA by editing .
Regards,
Raja Vuppala. -
SUPPRESSING THE DETAIL RECORDS, URGENT
Hi,
I have a report, which has got three groups , G1,G2 and G3. Now G1 top group, G2 is the next group and G3 the last or the detail.
G1
||
||
G2
||
||
G3
The G1 and G2 has one database column each and some formula columns which is based on the database columns of G3. Now I am suppressing the repeating frame i.e. R_G1 which is based on Group G1 using the format trigger RETURN(FALSE). I am running the report to create a text file. The text file gets created. It Prints all the columns in G1 group, it does not print anything from group G3(as expected). But instead of printing all the columns of group G2, it just prints the DATABASE column of G2. all other summary columns and formula columns are blank. There is no data printed on that. Most surprisingly if I run the same report to the screen instead of file. It prints all the columns of group G2. Is this a bug ? or is there anything going wrong anywhere . Please help me . This is very urgent.
Thanks
FerozHi Feroz
Check the following Repeating Frame Report Properties
(to ensure that formatting is not being suppressed or hidden):
a. Max Records to get:
- Should be set to 0 to allow for all returned rows to be formatted.
b. Base Printing On:
- Should be set to Enclosing Object
c. Print Object On:
- Set to 'default' (Setting to 'All Pages' will definitely cause problems as formatting can never take place in a repeating frame if the nested layers are set to this setting).
d. Print Direction:
- Ensure that this setting is correct for your type of formatting. See HELP>>>INDEX>>>"Print Direction" to understand the variables involved with this setting.
e. Page Protect:
- This should be set to OFF unless there is a specific know formatting
requirement. Protecting a page may disallow formatting to 'spill' into
the next formatted page.
f. Logical Panels:
- Typically not used unless explicitly set. Layouts formatted to page sizes larger than your paper size require Logical Panels set to > 1. Ensure your page size in report properties is set to the physical page size of
your printer. If this is not possible, you may need to implement Logical Panel featured. See >>INDEX>>>"Logical Panels" for complete explanation and understanding before use.
Thanks
The Oracle Reports Team -
Problem faced in form while deleting a record-urgent
we r in the testing stage of our project. we are facing a major problem. In one of the forms deletion is not working.
we did migration from 6i to 10g. we migrated using migration assistant.
in 6i code was working fine.
in 10g record is not getting deleted from database and an error is shown as FRM_40510.
We used the following code.
if :BLK1_OBLIGOR.OBL_TNX_TYPE = 'D' then
delete_record;
kcheck_failure;
else
DO_APPRV;
end if;
commit_form;
kcheck_failure;
can u pls point out the mistakeHi,
Code exists in pre-delete trigger as follows
DELETE FROM grr_OBLGR_DATA
WHERE grr_OBLGR_DATA.OBL_CAGID = :BLK1_OBLIGOR.OBL_CAGID AND
grr_OBLGR_DATA.OBL_cntry_code = :blk1_OBLIGOR.obl_cntry_code;
The delete allowed property for that block is set to 'YES'.
Pls do help me to find out the problem. The issue is that the same code is working fine in 6i. The trouble is in 10g. Pls do advice me. -
How to restrict user to insert certain number of records (urgent)
i have master detail Form. My requirement is as following.
1) In master block user enter other information and enter suppose 5 in text item.
2) Then 5 rows should be display in detail block. and user couldnt enter more than 5 records in detail block.i hope understand,
To close a query when :max_record = TO_NUMBER(:global.max_rec) and
keep count of the number of records retrieved,
create a POST-QUERY trigger.
IF :parameter.max_record = TO_NUMBER(:global.max_rec) THEN
ABORT_QUERY;
ELSE
:global.max_rec := TO_CHAR(TO_NUMBER(:global.max_rec) + 1);
END IF;
:parameter.max_record = number record you want retrieve and set in PRE-FORM
Hope help you -
SAP CRM 5.0 - capturing iObject details in interaction Record - urgent
Hi every body,
Pl let me know how to capture iObject in Interaction Record, where to capture...is it standard functionality of SAP CRM 5.0. I am unable to find.
Reason I am asking is: I want to create service order as a follow-up from interaction record. In this service order I will add item level service products required for this ibase.
In Service Order there is a field to capture iObject ID, but I want this to be populated automatically when I create service order from interation record. Hence I need to know how and where to capture iObject in interation record. In case any OSS notes are there to be applied, let me know. In case development is required let me know.Thanks Rekha
Your guidance has help me sovle this problem, changed the Determination Rule to 14000148 and this tested succesfully.
Many Thanks again - max points awarded.
Regards
Panduranga -
Customer Material infor Record Urgent
Hi
Is there any standard method or idoc or BAPI available to use
in LSMW to post Customer Material Infor record tcode VD51.
Regards'
Pochawhat you described is not subject to customer material inforecord.
Your scenario can be met with material determination. This can be maintained in VB11.
When you enter material number 536 in sales order, SAP automatically finds 235. where your inventory is managed.
But if 536 is your customers material number, then you can maintain this as info in the customer material inforecord, and it will print in your sales order. But you then will never enter 536 in the sales order, you will always enter 235 in the sales order. You can just use the F4 search help to search for your 235 by specifying 536 in the matchcode (material to customer)
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