Error in assigning hierarchy variant to FM area

Dear Sapians
Iam getting the folllowing error while assigning hierarchy variant to an fm area
Hierarchy variant MPL is incomplete with regard to fiscal year 2011
Message no. F6508
Diagnosis
In hierarchy variant MPL
not all funds centers of fiscal year 2011 have been assigned
not just funds centers of fiscal year MPL are assigned
System Response
The entry has not been transferred.
Procedure
Assign all funds centers of fiscal year 2011 in hierarchy variant MPL.
Check whether funds centers have been assigned that are not valid in fiscal year 2011 in hierarchy variant MPL.
As per this i have assigned the variant to all the fund centres available in the PRD but no use.Its still showing error.Please help as my client have bills to do GR/IR for those POs which apparently done before activating Funds Mangement

I have got the solution.
Thank you,
Regards,
Santosh

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Error while assigning Operating concer to Controlling Area

Hi...
while I am trying to assign operating concern to controlling area, the system is showing the following error message.
Diagnosis
Controlling area 7500 and operating concern 7500 have different fiscal year variants (01 and K4). However, for cost center assessment, settlement, and many other types of postings to Profitability Analysis, the controlling area and the operating concern must have identical fiscal year variants, otherwise error messages or serious data inconsistencies can occur.
But i already changed fiscal year variant from K4 to 01 in Operating concern and i run the generate operating concern environment also. still the system is showing the same error message.
Is there anything more i need to do after changing fiscal year variant in Operting concern.
Please help me.
Thank you,
Regards,
Santosh

I have got the solution.
Thank you,
Regards,
Santosh

Error while assign doc type to sale area

hi,
     while assigning a sale area to a doc type i am getting the following error, " define the sale area(XXXX/YY/zz) as a general sale area? i have alreadly done "set up sale area" what is general sale area and how to do it? need help.
regards
leo

hi
The Assignment of Sales Areas to Sales Documents
There may be a need to assign sales documents to specific sales areas. For example, a different
sales document is used for all sales orders from a specific sales organization.
Transaction Code OVAZ
You may assign reference sales organizations as well as reference distribution channels and divisions. Do not confuse this referencing with the assignment of common distribution channels and common divisions. The referencing done here is only used by the system to determine which sales documents are permitted for which sales areas.
If all sales document types can be used by all sales areas, leave the assignment fields blank.
check your sales area in
Set up sales area - Enterprise Structure ® Assignment ® Sales and Distribution ® Set up sales area
T-code: OVXG
Also check the following setting
OVAM - To Combine distribution channels Sales Document Types     -- Sales and Distribution ® Sales ® Sales Documents ® Sales Document Header ® Assign Sales Area To Sales Document Types -
choose Combine distribution channels.
OVAN - To Combine division to Sales Document Types      - Sales and Distribution ® Sales ® Sales Documents ® Sales Document Header ® Assign Sales Area To Sales Document Types -
choose Combine divisions
OVR1 - Define Common Distribution Channels - Sales and Distribution ® Master Data ® Define Common Distribution Channels
OVR2 - Define Common Divisions - Sales and Distribution ® Master Data ® Define Common Divisions
Regards
Vishal
Edited by: WISH on May 6, 2008 7:57 AM

BCD_FIELD_OVERFLOW error while assigning value to dynamic work area

Hi guys,
            I am trying following code --it uses dynamic table concept.
       LABSTD2 TYPE P DECIMALS 1,
       LABST_2 TYPE P DECIMALS   1,
       LABST_12 TYPE P DECIMALS 1,
       T_ARTMAS-LABST_12 = T_ARTMAS-LABSTD1 + T_ARTMAS-LABSTD2.
       ASSIGN COMPONENT 'LABST_12' OF STRUCTURE <DYN_WA> TO <DYN_FIELD>.
       <DYN_FIELD> = T_ARTMAS-LABST_12.
Value in T_ARTMAS-LABST_12 in debug was 14690.0....still it gave following error-----
Runtime Error       BCD_FIELD_OVERFLOW
Except.                CX_SY_CONVERSION_OVERFLOW
Even i changed decleartion as follows
LABST_12 TYPE P lenght 10 DECIMALS 1,
Still it is giving same problem ...
Kindly help.

Hi, I think it has nothing to do with an overflow but something with the code. Try this simple (rather stupied) code:
TYPES: BEGIN OF ty_line,
        fld1      TYPE p DECIMALS 1,
        fld2      TYPE p DECIMALS 1,
        fld3      TYPE p DECIMALS 1,
      END OF ty_line.
DATA lv_rec       TYPE ty_line.
DATA lv_count(1) TYPE n.
DATA lv_fld1      TYPE p DECIMALS 1.
DATA lv_fld2      TYPE p DECIMALS 1.
DATA lv_fld3      TYPE p DECIMALS 1.
DATA lv_field     TYPE string.
FIELD-SYMBOLS: <fs_fld> TYPE any.
BREAK-POINT.
lv_fld1 = 15211444 / 10.
lv_fld2 = 54879072 / 10.
lv_fld3 = lv_fld1 + lv_fld2.
DO 3 TIMES.
lv_count = lv_count + 1.
CLEAR lv_field.
CONCATENATE 'lv_rec-fld' lv_count INTO lv_field.
CONDENSE lv_field NO-GAPS.
ASSIGN (lv_field) TO <fs_fld>.
<fs_fld> = lv_fld3.
ENDDO.
BREAK-POINT.
Succes.

No Hierarchy Variant assigned to FM Area Test

Hi...
I am facing problem at the time of creating Budget using T.Code: FMBB
System gives Error: "No Hierarchy Variant assigned to FM Area Test"
After that I have gone through configuration & trying to assign Hierarchy variant to FM Area,
Fiscal Year: 2010
Hierarchy Variant: THV,
then it will show message that - Here You are only allowed to enter Fiscal Year "0000".
After that I changed fiscal year 0000 & trying to assign hierarchy variant,
then it shows message that 'Hierarchy variant THV is incomplete with regard to fiscal year 0000".
Now I am unable to post budget initial Entry.
Kindly suggest the possible solutions for this.
Regards
Moonoo

Hi,
Please refer below mentioned link for Hierarchy Variants in the Fiscal Year :
http://help.sap.com/saphelp_erp2004/helpdata/en/dd/a0193ca1f5e713e10000000a114084/content.htm
Regards,
Pramitha.

No hierarchy variant assigned to FM area

Hi,
I am getting the following error message while entering transactions
No hierarchy variant assigned to FM area
Message no. F6506
However following steps are completed in the system
1. Creation of Hierarchy Variant
2. Update of Hierarchy Variant in Fund Center Master
Also i am not able to save the Assignment of Hierarchy Variant to year 0000 and i get the following error message although the variant is entered in all Fund Center Master
Hierarchy variant XXX is incomplete with regard to fiscal year 0000
Message no. F6508
Please advise
Regards
Zehran

Hello Zahran,
Please check the fund center already created without Hierarchy assignment in their respective master records.
Solution: First you assign unassigned fund centers to Hierarchy and then try to pass the transactions.
Regards,
Babjee

4-4-5-Error-Financial year variant periods K5 are not in increasing order

Hi,
As per the client requirement I have to configure the Posting Periods in the Calender Year
Month     Posting Period     Days in the period          From     To
January     1     31     1                                  1-Jan-09     31-Jan-09
February     2     28     2                                  1-Feb-09     28-Feb-09
March     3     35     3                                  1-Mar-09     4-Apr-09
April     4     28     4                                  5-Apr-09     2-May-09
May     5     28     5                                  3-May-09     30-May-09
June     6     35     6                                  31-May-09     4-Jul-09
July     7     28     7                                  5-Jul-09     1-Aug-09
August     8     28     8                                  2-Aug-09     29-Aug-09
Septem     9     35     9                                  30-Aug-09     3-Oct-09
October     10     28     10                                   4-Oct-09     31-Oct-09
Novem     11     28     11                                   1-Nov-09     28-Nov-09
Decemb     12     33     12                                  29-Nov-09     31-Dec-09
As per this requirement I have configured the following
1. Copied F/Y variant K4 to K5
2. Made the following settings
month     Days     Period
1     31     1
2     28     2
3     31     3
4     4     3
4     30     4
5     2     4
5     30     5
5     31     6
6     30     6
7     4     6
7     31     7
8     1     7
8     29     8
8     31     9
9     30     9
10     3     9
10     31     10
11     28     11
11     30     12
12     31     12
When I save this setting the following error is given
Financial year variant periods K5 are not in increasing order
Message no. FGV555
Diagnosis
The posting periods are not in ascending order.
Procedure
Specify the posting periods with the calendar year in ascending order
Request you to please let me know if there is a solution.
Regards,
Ambuj
+919739976912

Ambuj,
In your settings for fiscal year variant K5, you do not need the following entries:
3     31     3
4     30     4
5     31     6
6     30     6
7     31     7
8     31     9
9     30     9
10     31     10
11     30     12
Please try removing these entries and see if that resolves the error.
You only need to account for the last day of the calendar year (12/31/xxxx). You do not need to account for the last day of every calendar month. As a result, you do not need entries for the last days of January - November, unless the last day of the month is also the last day of the period, as is the case for your periods 1 and 2. That is why the entries for the entries for 1/31 and 2/28 are OK, but the other calendar month end entries should be removed.
Regards,
Shannon

Error while assignment of Paying Co Code in FBZP

HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi

- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds.

BW error in training hierarchy

I have been getting the same error everyday for the last couple of weeks in BW. (see error at the bottom)
When looked in the Monitor I noticed the errors stated:
Node ID 0000245, char value 00003145 exists several times under the node ID 00000355.
Node ID 0000622, char value 00003050 exists several times under the node ID 0000035.
Node ID 0005085, char value 00003050 exists several times under the node ID 00001523.
Node ID 00002471, char value 00003047 exists several times under the node ID 0000354.
This occurs in our training hierarchy but when I look at the data there it looks fine.
Please advise me on a course of action to take. Thank you!
ERROR MESSAGE BELOW
Process Master Data Hierarchy (LC) Of Type Local Process Chain Has Status Ended with errors (Process Chain Zimmer HR Meta Chain) Log for This Process: Process Start Process , variant Master Data Hierarchy Start Variant has status Undefined (i Process Execute InfoPackage , variant FULL_0TRAINING_HIER has status Undefined (instance RE Process Execute InfoPackage , variant FULL_0TRAINTYPE_HIER has status Undefined (instance R Process Execute InfoPackage , variant FULL_0ORGUNIT_HR01_HIER has status Undefined (instanc Process Save Hierarchy , variant Generated from LOADING ZPAK_42ARTQB6X04KQ83YCOWQXG has status Undefined Process Save Hierarchy , variant Generated from LOADING ZPAK_42ARK5PWAO8U51LWKXVVVB has status Undefined Process AND (Last) , variant and has status Undefined (instance ANDP_452BEGAKYDDF7OQWXOORM8 Process Save Hierarchy , variant Generated from LOADING ZPAK_42ARIXRJSO0TK2BF6WHMC2 has status Undefined Process AND (Last) , variant and has status Undefined (instance ANDP_452BEJHSUSF1Z2UND7NVT2 Process Attribute Change Run , variant Hierarchy Attribute Change Run has status Undefined Log of Respective Background Job: Job started Step 001 started (program RSPROCESS, variant &0000000049629, user ID BWREMOTE) Version 'M' of chain MASTER_DATA_HIERARCHY was saved without checking Version 'A' of chain MASTER_DATA_HIERARCHY was saved without checking The Chain Was Removed From Scheduling Program RSPROCESS successfully scheduled as job BI_PROCESS_AND with ID 08450401 Program RSPROCESS successfully scheduled as job BI_PROCESS_AND with ID 08450402 Program RSPROCESS successfully scheduled as job BI_PROCESS_ATTRIBCHAN with ID 08450401 Program RSPROCESS successfully scheduled as job BI_PROCESS_HIERSAVE with ID 08450401 Program RSPROCESS successfully scheduled as job BI_PROCESS_HIERSAVE with ID 08450402 Program RSPROCESS successfully scheduled as job BI_PROCESS_HIERSAVE with ID 08450403 Program RSPROCESS successfully scheduled as job BI_PROCESS_LOADING with ID 08450507 Program RSPROCESS successfully scheduled as job BI_PROCESS_LOADING with ID 08450508 Program RSPROCESS successfully scheduled as job BI_PROCESS_LOADING with ID 08450509 Chain MASTER_DATA_HIERARCHY Was Activated And Scheduled Program RSPROCESS successfully scheduled as job BI_PROCESS_TRIGGER with ID 08450501 Job finished

So I can't have the same values with different date parameters? Is that what you are saying? - yes, it doesnt matter even if it has different dates(DATE FROM), the key fields shouldnt be duplicated.
the work around would be go for a ABAP program in R/3 to append some number after the duplicate records.. so that no more deemed to be duplicates in BI
Message was edited by:
voodi

Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER

Hi All,
We are getting the following error when activating an ODS:
Fiscal year variant not expected
Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER
Interestingly, we have two systems for two different phases, on the same BW 3.5 SP level and the corresponding source R/3 SP Levels. BEx reporting is turned on for both the ODSs.
On one system, the ODS get's activated without any issue and on the other, it get's errored out.
I have tried different things like Rebuiding Global Transfer Settings, comparing the data between the two systems, etc., but no use.
Any ideas/solutions?
Thanks,
- Shashi

Marc,
I have checked once and found all the data is correct. I will do that again.
When I tried RSRV checks on 0FISCPER and 0FISCVARNT, I am getting the following message:
0FISCVARNT is not a characteristic but an InfoObject of type TIM
Message no. RSRV209
Diagnosis
The value entered 0FISCVARNT must be the name of a characteristic. However, 0FISCVARNT is an InfoObject of type TIM.
The following values can be types:
CHA characteristic
KYF key figure
TIM time characteristic
UNI unit
DPA package
ATR attribute
MTA meta-InfoObject
Thanks,
- Shashi

Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0FISCPER

Dear experts,
I'm getting this error when activating an DSO.
I'll try to explain when this error happens.
I have a DTP in Delta Mode between 2 DSO's.
The first time I run the DTP the DSO activates with no problems.
The next time I run the DTP and it gets data the activation of the DSO has the error: Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0FISCPER
I've googled it but I can't find a solution for this.
The first time I got this error I've deleted the DSO anda loaded the Data again and got no errors.
The next Delta that has Data gave error when activating the DSO.
Whan can be happening here?
Best Regards,
Rui Romba

So you want to say that data loaded successfully in DSO 1 and while activating data in DSO2 you are getting this error.
DSO1 feed data to DSO2 correct.
Please check if generate SID upon activation setting is checked in DSO1 or not.Because if its the issue with fiscal year period then it should have given the error at DSO1 itself provided that setting is maintained.
I just stumbled upon a document which addresses this issue and it seems the problem is with fiscal year variant.
Check out the document:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0a5a670-13f6-2c10-179d-a35e50a208bf?quicklink=index&…
Regards,
AL
Message was edited by: Anshu Lilhori

Profit Center Hierarchy Error - profit center hierarchy not defined

in Quality client QA
0ke5, the configuration settings is not transfered from DEV through transport request.
now i have created the Profit Center Hierarchy and started process testing. Now i try to assign the hierarchy in 0ke5, error message standard hierarchy not defined in controlling area XXX.
I also try to define the Dummy Profit Center KE59, but error comes profit center hierarchy not defined.
also note that 0ke5 and 1kef are blank.

try to re-transport PCA
IMG; CO--> PCA --> tools --> transaport customizing set. -->
but i believe if you transport only the "master data" Q will function fine. ( try OKEQ first)

Error while assigning Payload to container variable, Activate SXI_Cache

Hi experts,
I have a BPM-Szenario. There is a ContainerOperation where I want to fill a Container Variable with a Payload variable. Unfourtunately I get an error in TA sxi_cache: "The value of expression "&.....&" cannot serve as the source of an Assignment.
My question is, is it really unpossible to do this?
By the way: After them my bpm in sxi_cache is blocked. Also if i delete the container operation it is a lot of luck to activate my bpm.
My actions to activate the BPM are:
IR - F7 = all is ok
ID - Delete IP and Create the IP new
SLD-Cache - Activate in IR and ID
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All actions do have no influence to the sxi_cache.
Are there any ideas from the experts?
Best
Mathias

Hello Mathias,
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Error while creating Project Change Control - You are trying to access a page that is no longer active.

Hi there
We are on Release 12.2.4 (on Linux x86-64) and getting the following error while assigning the Agreement to a Change Control's Action Item. As a result of this we are unable to proceed ahead with completing the Project Change Control process.
Any help will be greatly appreciated.
Steps to reproduce
Navigation - Project SU Vision Services Responsibility > Project > Control > Change Orders
1. Create a new Change Order > Create a new Action > Impact > Check Financial Impact checkbox
2. Under the 'Agreement Information' choose the Funding Agreement. Following error is thrown:
You are trying to access a page that is no longer active.
- The referring page may have come from a previous session. Please select Home to proceed.
3. I tried clearing the cache, bounced Apache, and even restarted the entire Application Tier. The error doesn't go away.
Regards
Kabeer Khan

Hi there
We are on Release 12.2.4 (on Linux x86-64) and getting the following error while assigning the Agreement to a Change Control's Action Item. As a result of this we are unable to proceed ahead with completing the Project Change Control process.
Any help will be greatly appreciated.
Steps to reproduce
Navigation - Project SU Vision Services Responsibility > Project > Control > Change Orders
1. Create a new Change Order > Create a new Action > Impact > Check Financial Impact checkbox
2. Under the 'Agreement Information' choose the Funding Agreement. Following error is thrown:
You are trying to access a page that is no longer active.
- The referring page may have come from a previous session. Please select Home to proceed.
3. I tried clearing the cache, bounced Apache, and even restarted the entire Application Tier. The error doesn't go away.
Regards
Kabeer Khan

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Hi,
I'm getting an error when trying to assign the business systems in the integration directory.
The error i'm getting exactly is "access to object list of type BusinessSystem using the internalEOAService BusinesSystemAccessor failed " .
I've cleared the SLD_cache and checked it but the same error.
The business systems are appearing when i tried the transaction code SLD_CHECK and is in green status.
what might be the error.

Hey
just want to make sure,are u using communication channel with party or without party.
also make sure that user has sufficient authorizations
http://help.sap.com/saphelp_nw04/helpdata/en/c4/51104159ecef23e10000000a155106/content.htm
Thanx
Ahmad
Message was edited by:
Ahmad

Error in assigning hierarchy variant to FM area

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