ERROR - 1023001 - No matching region defined for the specified server,app,

Gurus,
I was trying to sync two cubes, basically one has to go to the other.
This is the script
refresh replicated partition 'app2'.'db2' from 'app1'.'db1' at $COMPUTERNAME all data;
However, when I check the logs, I get this error message
ERROR - 1023001 - No matching region defined for the specified server,app,db:
How do we fix this error. When I checked some of the essbase erro docs, I dont find it.
Please help
Thanks

Do you get any additional information in your app log?If so, can you post the message.We run on UNIX (solaris) here and ran into an issue with host-name resolution that turned out to be hostname cache problem. I don't know if you have similar on AIX.

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    1. Windows32 or UNIX/motif?
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    - the DLL eumfcdll.dll
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    This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order."
    I have used an item category which is copy of TAB and the sales order line item is attached to WBS element.
    can any one guide me what needs to be done.
    thanks

    If you want the sales order creation to initiate a PO creation automatically, check if the "Create PO Automatically" button is ticked on for the item category in Transaction flow tab in tcode VOV7
    This will solve your problem, provided your configuration for PO on the MM side is fine.
    Reward if this helps.

  • ERROR - Excise modvat accounts not defined for CEIV transaction and  excise

    Hi friends,
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    CEIV          CR Credit     MSUSP CENVAT suspense
    CEIV          DR Debit     PLAAED PLA AED account
    CEIV          DR Debit     PLAAT1 PLA AT1 Account
    CEIV          DR Debit     PLABED PLA BED account
    CEIV          DR Debit     PLASED PLA SED account
    CEIV          DR Debit     RG23AED RG 23 AED
    CEIV          DR Debit     RG23AT1 RG 23 AT1
    CEIV          DR Debit     RG23BED RG 23 BED
    CEIV          DR Debit     RG23ECS RG 23 ECS
    CEIV          DR Debit     RG23SED RG 23 SED
    where I have to assign modvat account please help me.
    Regards,
    Chetan

    Dear Chetan
    Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
    There, check whether for series group, company code, chart of accounts, you have maintained CEIV.  It should have been missing at your end and hence the problem.  Maintain the required G/L Account in the above area and retry.
    thanks
    G. Lakshmipathi

  • "PERNR" is not defined for the current logical database.

    Hi Experts,
    I have developed a program for HR salary variance but when i execute i getting error in the line " get PERNR"
    the "PERNR" is not defined for the current logical database. so plz suggest me to avoid this issue.
    Thanks,
    Rajesh

    the codes are has below,
    *& Report  ZHRSAL_COMP
    REPORT  ZHRSAL_COMP.
    tables: pernr,
            t512t.                      "Wage type texts
    infotypes: 0001. "Organizational Assignment
    *Tables data containing directory to PCL2 payroll results file.
    data: begin of rgdir occurs 100.
            include structure pc261.
    data: end of rgdir.
    data: result type pay99_result.
    data: rt_header type line of hrpay99_rt.
    data: country like t001p-molga,
          number  like pc261-seqnr. "Number of last payroll result
    types :begin of struc_p0001,
           pernr type  p0001-pernr,
           ename type  p0001-ename,
           werks type  p0001-werks,
           btrtl type  p0001-btrtl,
    end of struc_p0001.
    data : gtab_p0001 type table of struc_p0001,
           gwa_p0001 type struc_p0001.
    types : begin of struc_payroll,
            text(10) type c,
            date     type dats,
            month(2) type c,
            year(4)  type c,
            abkrs(2) type c,
            end of struc_payroll.
    data : gtab_payroll type table of struc_payroll,
           gwa_payroll type struc_payroll.
    types : begin of struc_result,
           lgart type lgart,
           lgtxt type t512t-lgtxt,
           betrg type betrg,
            end of struc_result.
    data : gtab_result type table of struc_result,
          gwa_result type struc_result.
    get pernr.
      rp_provide_from_last p0001 space pn-begda pn-endda.
      call function 'CU_READ_RGDIR'
        exporting
          pernr          = p0001-pernr
        importing
          molga           = country
        tables
          in_rgdir        = rgdir
        exceptions
          no_record_found = 1
          others          = 2.
      if sy-subrc = 1.
        write: / 'No records found for '(001), pernr-pernr.
      endif.
      call function 'CD_READ_LAST'
        exporting
          begin_date      = pn-begda
          end_date        = SY-DATUM
        importing
          out_seqnr       = number
        tables
          rgdir           = rgdir
        exceptions
          no_record_found = 1
          others          = 2.
      if sy-subrc = 1.
        write: / 'No payroll result found for'(002), pn-paper.
      else.
        call function 'PYXX_READ_PAYROLL_RESULT'
             exporting
                  clusterid                    = 'RX'
                  employeenumber               = p0001-pernr
                  sequencenumber               = number
            READ_ONLY_BUFFER             = ' '
            READ_ONLY_INTERNATIONAL      = ' '
            CHECK_READ_AUTHORITY         = 'X'
       IMPORTING
            VERSION_NUMBER_PAYVN         =
            VERSION_NUMBER_PCL2          =
             changing
                  payroll_result               = result
             exceptions
                  illegal_isocode_or_clusterid = 1
                  error_generating_import      = 2
                  import_mismatch_error        = 3
                  subpool_dir_full             = 4
                  no_read_authority            = 5
                  no_record_found = 6
                  versions_do_not_match        = 7
                  others                   = 8.
        if sy-subrc = 0.
          perform print_rx.
        else.
          write: / 'Result could not be read (003)'.
        endif.
      endif.
          FORM PRINT_RX                                        *
          Print Payroll Result                                 *
    form print_rx.
      format intensified on.
      write: / p0001-pernr,
               p0001-ename(15),
               p0001-werks,
               p0001-btrtl.
      format intensified off.
      skip 1.
      move p0001-pernr to gwa_p0001-pernr.
      move p0001-ename(15) to gwa_p0001-ename.
      move p0001-werks to gwa_p0001-werks.
      move p0001-btrtl to gwa_p0001-btrtl.
      append gwa_p0001 to gtab_p0001.
      write: / 'For period/payroll area: '(004),
               30 result-inter-versc-fpper+4(2),
               result-inter-versc-fpper+0(4),
               result-inter-versc-abkrs,
               / 'In-period/payroll area: '(005),
               30 result-inter-versc-inper+4(2),
               result-inter-versc-inper+0(4),
               result-inter-versc-iabkrs.
      skip 1.
      gwa_payroll-text = 'For'.
      move result-inter-versc-fpper to gwa_payroll-date.
      move result-inter-versc-fpper+4(2) to gwa_payroll-month.
      move result-inter-versc-fpper+0(4) to gwa_payroll-year.
      move result-inter-versc-abkrs to gwa_payroll-abkrs.
      append gwa_payroll to gtab_payroll.
      gwa_payroll-text = 'In'.
      move result-inter-versc-fpper to gwa_payroll-date.
      move result-inter-versc-inper+4(2) to gwa_payroll-month.
      move result-inter-versc-inper+0(4) to gwa_payroll-year.
      move result-inter-versc-iabkrs to gwa_payroll-abkrs.
      append gwa_payroll to gtab_payroll.
      write: 'Results table: '(006).
      skip 1.
      loop at result-inter-rt into rt_header.
        perform re512t using result-inter-versc-molga
                             rt_header-lgart.
        write: / rt_header-lgart,
                 t512t-lgtxt,
                 rt_header-betrg currency rt_header-amt_curr.
    move rt_header-lgart to gwa_result-lgart.
    move t512t-lgtxt to gwa_result-lgtxt.
    move rt_header-betrg to gwa_result-betrg.
    append gwa_result to gtab_result.
      endloop.
    endform.                    "print_rx
          FORM RE512T                                          *
          Read Wage Type Texts
    form re512t using value(country_grouping)
                      value(wtype).
      check t512t-sprsl ne sy-langu
         or t512t-molga ne country_grouping
         or t512t-lgart ne wtype.
      select single * from t512t
                  where sprsl eq sy-langu
                  and   molga eq country_grouping
                  and   lgart eq wtype.
      if sy-subrc ne 0.
        clear t512t.
      endif.
    endform.                                                    "re512t

  • Sequence No. not defined for the location [Message 80072-11]

    Dear Friends,
         I have setup sequence for A/R Invoice, Incoming / Outgoing Payment and Excise Register, and created a few document successfully (with sequence number). But when I go to u201CTax Payment wizardu201D, in the 2nd stage on selection of any location give the following error and even the u201CSeq. Nameu201D does not show any sequence name.
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    Hi Narottam,
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    Sequence Series
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    Jambulingam.P

  • Message no.8Z876 No time base defined for the revaluation key -Problem ABAW

    Hello,
    I have a problem... I have a revaluation area (04: in local currency) and a parallel revaluation area (05: in hard currency) and I have to revaluate an asset, but I couldn't with Tx ABAW. The error is :
    Message no. 8Z876 No time base defined for the revaluation key
    I checked the configuration and I think it's all ok. I did some tests and I could revaluate only the Area 04 (local currency). Example:
    Area 04: 500000 PEN
    Area 05: 0 USD.
    But this is a big problem for example when I make a transfer the asset to other because the revaluation Area doesn't transfer.
    Can anybody please tell me how resolve this?
    Regards,
    Fernando
    PD: I'm so sorry for my grammatical errors, I'm spanish speaker

    Hi
    The error
    message 8Z 876 can be shown for two basic things:
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       Please check if any time base is maintained for the revaluation key.
    And if it have all the intervals correctly defined and the post flag
    marked for the months required to calculate revalaution.
       If it is maintained please check if the last revaluation date is
    filled in your revaluation areas. If the last revaluation date field is
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    program. If this is the case, please enter manually only zero values as
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    If by some specific reasons you still plan to post (manually) to these
    parallel areas, you will get error message 8z876 in accordance to your
    explanation of the problem.
       To allow posting of non-zero amounts to these areas, you need to
    create Revaluation Key NULO. To do this, go to the customizing system
    IMG (transaction SPRO) according to the link:
    IMG -> Financial Accounting -> Asset Accounting -> Special Valuation ->
            Revaluation of Fixed Assets -> Revaluation for the Balance Sheet
            -> Inflation -> Maintain Revaluation Keys
    Create new entry (click F5) for key with name NULO, And save data
    (Ctrl+S).
      Please, adjust your customizing in accordance with the instructions
    above.
    Best Regards,
    Blaz

  • No configuration is defined for the entry BIRGMLQuery

    Hi:
    I´m working with VC EHP1 SP4. I have my VC Iview working ok with a BI_Query with Compile Runtime=flash but when I change the compiler runtime to Webdynpro the following error is display at runtime::
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    I search all over SDN and marketplace but I can´t find where I have to do the configuration for the  BIRGMLQuery.
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    Rocío.

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