Error:" Failed to save package list! "while creating package

Hello
I m working in BPC 7.5 NW version.Here I am trying to create a package for the process chain /CPMB/IMPORT_IOBJ_MASTER and /CPMB/IMPORT_IOBJ_HIER,however when I am trying to save them to the package list, an error is popping up saying"Failed to save package list!".
Can anyone say me what would be the reason for such error, where can I debug and fix it?
Thanks in advance.
Divya

Hi,
Please check your Task profile whether all tasks in DM were given to your ID or not. So please check your
Security then try to save it. If still problem exists, please let us know so that we will try to explore it.
Raghu B.S.

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How to customize Category and Category items list while creating New Model

Hi,
what the most convenient way to customize the Category and Category items list while creating New Model?
This is standard:
Now, what we want to achieve, is to customize this menu, to:
1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
2. In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available. Additionally, it should behave like a hierarchy ... meaning you can create the second diagram, only as child (related diagram) of the first diagram etc.
I know, excluding the particular diagrams/diagram elements can be configured using the right/profile settings, but how to:
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Regards,
Rafal

Now, what we want to achieve, is to customize this menu, to:
Question #1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
Click on Tools => General Options=> Model Creation
Click on Properties => at right of Default category set
Note : Model template does not work as Category. We can't set. An enchancement request has been open to SAP
In the following example I defined a new default (MyNewDefault.mcc). As you can see only BPMN models are available.
To create a new category set with BPMN choice
a) Copy default.mcc in MyNewDefault.mcc file.
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    Go to Tools=>General Options=>Model Creation : Edit properties and remove all things you does not want keep
or
b) Go to Tools=>General options=>Model Creation : Edit properties and click on Save as button and specify the file name "MyNewDefault".
    Quit the window.
    Select you new category : Go to Tools=>General Options=>Model Creation : "MyNewDefault"
    Edit properties and remove all things you does not want keep.
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Question #2. How to define copies/replicas of existing diagrams
     Wrote an extension
Question #3. How to make sure, particular diagrams can be used (created) only on predefined "levels" and how to set the parent-child relationship, so that PD enforced it directly when creating a new diagram.
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If I understand well your question. I suggest to take a look in
Repository=>Administration=>Objects Permission Profile
You can specify objects to show, mask, deactivate at model level.
You can specifiy your own metadata.
But I'm not sure you can mask, deactivate functions following diagram selection. It seem to specific.
Message was edited by: Benoit Le Nabec

Trouble while creating package for extraction

I am working on generic extraction using views.
I was told that after selecting a view when I save the data source I cannot save using a local package as it cannot be transported. Hence I am trying to create a new package.
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Hi
When you create a Development Class make sure the
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I need Help for the following error message while pushing the dererred transactions from the snapshot to Master in advanced replication.
The Snapshot site has some deftran which supposed to propagate daily push.
SQL>
SQL> -- push existing transactions
SQL> declare
rc binary_integer;
begin
rc := dbms_defer_sys.push('XXXX.WORLD');
dbms_output.put_line(to_char(rc));
end;
declare
ERROR at line 1:
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"XXXX.WORLD" with error -12541
ORA-06512: at "SYS.DBMS_DEFER_SYS", line 1716
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Thank you in advance.

The Listener in SNAPSHOT server and the MASTER server - started
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what is the difference between Adhoc package and user created package.
Thanks,

Hello Asha,
Here are some links which would be helpful for you to get started with BPS
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/s-u/sap bw business planning and simulation - how to guides list.htm
https://media.sdn.sap.com/public/eclasses/teched04/BW253_files/Default.htm#nopreload=1
https://www.sdn.sap.com/irj/sdn?rid=/webcontent/uuid/3040dd5d-0501-0010-baa8-fc0aafa88c40 [original link is broken]
http://help.sap.com/bp_biv235/BI_EN/html/BW/CostCtrPlan.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/d-f/enhancements bw-bps formerly sem-bps in sapnetweaver 04.ppt
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d90209f-0501-0010-59a2-9243ac94a4d7
http://help.sap.com/saphelp_nw04/helpdata/en/05/242537cedf2056e10000009b38f936/frameset.htm
Also sent you some useful documents. Please check your mail.
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Error while creating package

Hi,
I am trying to create this procedure inside a package but i am getting the below mentioned error, but when i run the SELECT statement alone, it works fine
but when creating package it throws the error, can anyone please help me in this.
PROCEDURE Selections(
p_Last IN VARCHAR2,
p_CurrentTime IN VARCHAR2,
p_Selections OUT     NUMBER
IS
BEGIN
     SELECT CODE, AMOUNT,INSERT_DATE FROM
     (SELECT b.CODE, a.AMOUNT,a.INSERT_DATE, ROW_NUMBER()
     OVER(PARTITION BY b.CODE ORDER BY a.INSERT_DATE) AS SEQ
     FROM PAYMENTS a,SB b
WHERE a.INSERT_DATE > p_Last
AND a.INSERT_DATE <= p_CurrentTime
AND a.TYPE = 'X'
AND a.P_CODE IS NULL
AND a.ACCT=b.C_CODE)
     WHERE SEQ = 1;
END Selections;
After throwing the error the cursor is positioned between OVER[CURSOR](PARTITION BY b.CODE ORDER BY a.INSERT_DATE) AS SEQ
Error Message:
PLS-00103: Encountered the symbol "(" when expecting one of the following:
, from
Thanks

If you have to use dynamic SQL because of V 8i, try this (not tested):
PROCEDURE Selections(
   p_Last IN VARCHAR2,
   p_CurrentTime IN VARCHAR2,
   p_Selections OUT NUMBER
IS
   l_code NUMBER;
   l_amount NUMBER;
   l_insert_date DATE;
BEGIN
   execute immediate
   'SELECT code,'||
          'amount,'||
          'insert_date '||
   'FROM   ('||
          'SELECT b.code,'||
                 'a.amount,'||
                 'a.insert_date,'||
                 'row_number() over(PARTITION BY b.code ORDER BY a.insert_date) AS seq '||
          'FROM   payments a,'||
                 'sb b '||
          'WHERE a.insert_date > p_last '||
          'AND    a.insert_date <= p_currenttime '||
          'AND    a.type = '||''''||'X '||''''||
          'AND    a.p_code IS NULL '||
          'AND    a.acct = b.c_code'||
          ') '||
   'WHERE seq = 1'
   INTO   l_code,
          l_amount,
          l_insert_date
   dbms_output.put_line(l_code);
   dbms_output.put_line(l_amount);
   dbms_output.put_line(l_insert_date);
END selections;Regards,
Gerd

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Hi all,
OS: Solaris 11
DB: 11.2.0.3.5 (2 node rac)
While creating a new db on a Solaris 11 env, via dbca, the following stack error appeared to me:
ORA-19624: operation failed, retry possible
ORA-19870: error while restoring backup piece path[...]
ORA-19504: failed to create file "+MYDG"
ORA-00372: file cannot be modified at this time
ORA-15196: invalid ASM block header [kfc.c:19572] [1] [257] [0 != 821602346]
ORA-15081: failed to submit an I/O operation to a disk
ORA-15066: offlining disk "dsk_0001" in group "MYDG" may result in data loss
ORA-06512: at SYS.X$DBMS_BACKUP_RESTORE, line5827The dbca (ran as oracle user) aborts at 15%.
There are a lot of errors in this stack, and i'm not pretty sure which error is the main cause of this issue, but I think it's the "ORA-15081: failed to submit an I/O operation to a disk" that is the bad guy here. I did some researches and found that some possible sollutions:
1) One said that this error might be caused by bad permissions on the raw devices used in the "MYDG" diskgroup (i'm using 6 devices with external redundancy), but my devices are all with the grid:asmadmin and 660 permissions
2) Another said that this might be a problem with the owner:group of the oracle binaries. In ny installation the oracle binaries ($ORACLE_HOME/bin) are with the oracle:oinstall. I thougth of addind the asmadmin group to the oracle user, but i'm not sure what are the implications of this change. What do you thing?
What am I doing wrong and how can i solve it?
Thanks in advance for your pacience and attention.

Here follows the output:
NAME                           MOUNT_S     HEADER_STATU MODE_ST STATE    GROUP_NUMBER PATH
DG02HML_0000                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  00500d0s0
DG02HML_0001                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  00502d0s0
DG02HML_0002                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                 00504d0s0
DG02HML_0003                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                               00506d0s0
DG02HML_0004                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  00508d0s0
DG02HML_0005                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  0050Ad0s0

Missing Parts List While creating Prd. Order

Hi Friends,
My client is creating production Orders Manually thru CO01and While Creating & Saving The Production Order System Is Not Supporting In Giving Missing Parts list In spite Of Deficit of Un Restricted stock inStorage Location For BOM components used in that Order.
To my surprise when the defisit is for all the BOM components only one component is showing as missing part in missing parts list.
But While confirming the order The system is showing missing parts for all the components which are defisit for order confirmation.
I Tried To Get This From the Following Method
Checked For Define checking control In OPJK.
Selected plant, Order type & selected the business function 1 for create or 2 for release. And Maintained These Settings
a) Removed tick mark in No Availability check.
b) Type of component check Given as - ATP check.
c) Material release - 1. User decides on release if parts are missing.
d) PP Checking rule (Which Is same As with plant parameter OPPQ)
e) In Define scope of check (OPJJ) made a tick mark in check w/o RLT.
Then Assigned the availability checking group at Mrp View of Header material.
In spite Of All These Settings Still At The Time Of Order Release/Save A Warning Massage Or A Informative Massage Is Not Appearing
*Please Suggestu2026u2026u2026u2026*
hari

Hi,
Please check same checking rule use in Material master and with order type and plant?
Check the cheking group in material master MRP3 view for all material.
Go to Transection OPJJ - Maintain scope of check,
Select your Checking rule which you have assing to your order type and tick INLCUDE RESERVATION.
(1). CO24- Missing Parts Information System
Under this transaction you choose Selection from Reservations and then select Plant & Material then you can get Missing Parts List for your respective material without production / planned order also.
(2). COOIS : Production Order Information System
Under this transaction you need to Select in List option as Components and then go on Selection Tab.
For collective availability check use
COHV - Excute the roport w ith collective avaliabilty check.
COMAC.
Hope this help.
Regards,
R.Brahmankar

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Dear Team,
I am getting following error while creating set work schedule rule.
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The actual prob is i configured all the necessary steps but when i tried to create work schedule rule im getting this error. Also, in the same screen there is one field DWS grouping initially value in this is 00 and gread mode. But after giving ES grp, holiday calander ID etc etc when i try to save that screen that value is chainging to 22 from 00.
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Request you to please help me out.
Regards
Shab.

HI, there are 8 steps you need to do below:
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2. Group Personnel Subareas for the Work Schedule
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4. Define Daily Work Schedules
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7. Define Groupings for the Public Holiday Calendar
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Regards!
Minh

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0
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peo1.peo_user_name AS asagent_soe_id,
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' ' AS assign_work_request_comment,
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138803, 'CONTRACTED',
138804, 'INTERNAL BILLABLE',
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141522, 'NEGLIGENCE',
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141526, 'VANDAL',
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NULL, ' '
) AS cause_type,
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jt.jt_requestor_email AS contact_email,
jt.jt_requestor_name_first
|| ' '
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jt.jt_requestor_phone AS contact_phone,
cc.cstctrcd_apcode AS corp_code,
cc.cstctrcd_code AS cost_center,
jt.jt_date_closed AS date_closed,
jt.jt_date_completed AS date_completed,
jt.jt_date_requested AS date_requested,
jt.jt_date_responded AS date_responded,
jt.jt_date_response_ecd AS date_response_ecd,
jt.jt_date_scheduled AS date_scheduled,
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139954, 'FUNDING REQUIRED',
139955, 'ACCESS DENIED',
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NULL, ' '
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jt.jt_description AS description,
jt.jt_date_resched_ecd AS ecd,
fmg.facility_manager AS facility_manager,
fl.floors_text AS FLOOR, gl.genled_desc AS general_ledger,
' ' AS kiosk_date_requested, ' ' AS kiosk_dispatch_confirmed,
' ' AS kiosk_dispatched,
eqp.equip_customer_code AS linked_equipment_alias,
eqp.equip_id AS linked_equipment_id,
eqp.equip_text AS linked_equipment_name,
DECODE (jt_originator_type_id,
1000, 'PROJECT MOVE REQUEST',
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138835, 'CUSTOMER INITIATED REQUEST',
138836, 'CORRECTIVE MAINTENANCE',
138837, 'CONFERENCE ROOM BOOKING',
138838, 'PROJECT INITIATED REQUEST',
138839, 'PLANNED PREVENTIVE MAINTENANCE',
138840, 'SELF INITATED REQUEST',
NULL, ' '
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' ' AS payment_terms, priority_text AS priority_code,
swoty.sworktype_text AS problem_type,
prop.property_name_cc AS property,
jt.jt_cost_quote_total AS quote_total,
par.levels_name AS region,
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141534, 'ADJUSTED SETTING',
141535, 'TRAINING FOR END',
141536, 'NEW REQUEST',
141537, 'NO REPAIR REQUIR',
141538, 'REPLACED PARTS',
141539, 'REPLACE EQUIPMEN',
1000699, 'NEW REQUEST',
NULL, ' '
) AS repair_definitions,
jt.jt_repairdesc AS repair_description,
jt.jt_requestor AS requestor, ' ' AS requestor_cost_center,
jt.jt_requestor_email AS requestor_email,
jt.jt_requestor_name_first AS requestor_name,
jt.jt_requestor_phone AS requestor_phone,
' ' AS response_time, rm.room_name_cc AS room,
p1.peo_provider_code1 AS service_provider,
p1.peo_address_1 AS service_provider_address,
peocity.city_text service_provider_city,
p1.peo_provider_code1 AS service_provider_code,
peocity.city_country_name AS service_provider_country,
peocur.currency_text AS service_provider_currency,
p1.peo_name AS service_provider_description,
p1.peo_dispatch_method AS serv_prov_dispatc_hmethod,
p1.peo_rate_double AS serv_prov_double_time_rate,
p1.peo_email AS service_provider_email,
p1.peo_emergency_phone AS serv_prov_emergency_phone,
p1.peo_fax AS service_provider_fax_number,
p1.peo_home_phone AS service_provider_home_phone,
p1.peo_rate_hourly AS service_provider_hourly_rate,
p1.peo_title AS service_provider_job_title,
p1.peo_method_id AS service_provider_method,
p1.peo_cell_phone AS service_provider_mobile_phone,
p1.peo_pager AS service_provider_pager,
p1.peo_rate_differential AS service_provider_rates,
p1.peo_rate_differential AS ser_prov_shift_differential,
peocity.city_state_prov_text AS serv_prov_state_province,
DECODE (p1.peo_active,
'Y', 'ACTIVE',
'INACTIVE'
) AS service_provider_status,
p1.peo_url AS serv_prov_web_site_address,
p1.peo_phone AS service_provider_work_phone,
p1.peo_postal_code AS serv_prov_zip_postal_code, ' ' AS shift,
' ' AS skill,
DECODE (jt.jt_bigstatus_id,
138813, 'NEW',
138814, 'PENDING',
138815, 'OPEN',
138816, 'COMPLETED',
138817, 'CLOSED',
138818, 'CANCELLED',
NULL, ' '
) AS status,
lev.levels_name AS subregion, ' ' AS trade,
p1.peo_ls_interface_code1 AS vendor_id,
p1.peo_fax AS vendor_purchasing_fax,
p1.peo_vendor_site_code AS vendor_sitecode,
jt.jt_id AS vendor_ticket, p1.peo_name AS vendor_companyname,
jt.jt_requestor_vip AS vip, wo.wo_id AS work_order_no,
jt.jt_id AS work_request,
jt.jt_class_id AS work_request_class,
woty.worktype_text AS work_type, ' ' AS wr_cost,
jt.jt_description AS wr_description,
' ' AS wr_dispatch_method,
DECODE (jt.jt_bigstatus_id,
138813, 'NEW',
138814, 'PENDING',
138815, 'OPEN',
138816, 'COMPLETED',
138817, 'CLOSED',
138818, 'CANCELLED',
NULL, ' '
) AS wr_status,
ctry.country_name AS country
FROM citi.jobticket jt,
citi.property prop,
citi.bldg bl,
citi.bldg_levels bldglvl,
citi.LEVELS lev,
citi.LEVELS par,
(SELECT crstools.stragg (peo_name) facility_manager,
bldgcon_bldg_id
FROM citi.bldg_contacts, citi.people
WHERE bldgcon_peo_id = peo_id
AND bldgcon_contype_id IN (40181, 10142)
GROUP BY bldgcon_bldg_id) fmg,
citi.floors fl,
citi.room rm,
citi.general_ledger gl,
citi.legal_entity le,
citi.cost_center_codes cc,
citi.equipment eqp,
citi.worktype woty,
citi.subworktype swoty,
citi.work_order wo,
citi.jt_workers jtwo,
citi.priority,
citi.country ctry,
citi.people p1,
citi.people peo3,
citi.people peo1,
citi.city peocity,
citi.currency peocur
WHERE jt.jt_bldg_id = bl.bldg_id
AND bl.bldg_id = bldglvl.bldg_levels_bldg_id
AND bldglvl.bldg_levels_levels_id = lev.levels_id
AND lev.levels_parent = par.levels_id(+)
AND prop.property_id = bl.bldg_property_id
AND bl.bldg_active_ls <> 'N'
AND jt.jt_floors_id = fl.floors_id(+)
AND jt.jt_room_id = rm.room_id(+)
AND jt.jt_bldg_id = fmg.bldgcon_bldg_id(+)
AND jt.jt_genled_id = gl.genled_id(+)
AND gl.genled_lglent_id = le.lglent_id(+)
AND jt.jt_cstctrcd_id = cc.cstctrcd_id(+)
AND jt.jt_equip_id = eqp.equip_id(+)
AND jt.jt_id = jtwo.jtw_jt_id(+)
AND jt.jt_worktype_id = woty.worktype_id(+)
AND jt.jt_sworktype_id = swoty.sworktype_id(+)
AND jt.jt_wo_id = wo.wo_id
AND jt.jt_priority_id = priority_id(+)
AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
AND bl.bldg_country_id = ctry.country_id
AND jtwo.jtw_peo_id = p1.peo_id(+)
AND p1.peo_city_id = peocity.city_id(+)
AND jt.jt_completed_by_peo_id = peo3.peo_id(+)
AND p1.peo_rate_currency_id = peocur.currency_id(+)
AND jt.jt_agent_peo_id = peo1.peo_id(+);
Regards
shyam~

Hi,
Its ora-1555? IS your undo_retention sufficient?
Since you are developer the only option you have is to tune the query?
Am curious to know like I create materialized view so that I do not have to run complex query on the master database / or to prevent the access to master database more than once to get the same data?
Like to know which is your case because your query seem to be too complex to be the case for former. Do you think this materialized view would be used frequently in your application?
Regards
Anurag Tibrewal.

Getting error 'Item 00000 does not exist' while creating a salse order

Hi All,
We are facing an issue, we get an error message saying 'Item 00000 does not exist' while creating a sales order for a particular order type, we do not get this problem with all the materials, only a few of them and the materials which give a problem are part of the supersession chain. The problem is not even coming for all the superseded materials.
This problem is occuring with none of the other order types but just one. We have compared the configuration for the order types for which this error is not coming and the order type which is giving the problem, and its exactly the same.
When creating the sales order through VA01 even though the error message comes, but on hitting the enter button the processing goes further. But when creating the sales order through the background program the processing stops the moment the error message comes and the Sales Order does not get created.
Your valuable suggestions for helping us resolving this issue will be highly appreciated.
Regards,
Geeta

HI Geeta
As per your post "Problem is when you are executing VA01 in background sales orders are not generating due to error message".
Apart from configuration check alternative is "Take ABAPer's help and change this error message type to warning/information message type in the system". With warning/information message type you could be able to create sales orders in background also.
try and revert

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