Error in BSP runtime repository: "Not possible to lock runtime repository"

Hi,
When I tried to change runtime repository of a component BT120H_CPL, in BSP component workbench, I am getting the following error: (The component is already enhanced one only).
Not possible to lock runtime repository
Message no. BSP_WD_TOOLS216
Diagnosis
You can only lock and edit runtime repositories that are saved statically in a BSP page. This means that the page may not contain dynamic elements, such as ABAP source code or page includes. Dynamic BSP pages must be loaded via HTTP and cannot be locked or edited.
It is also not possible to lock or edit runtime repositories that are only referenced as a URL or that are in the MIME repository.
System Response
Lock not possible. You remain in display mode.
Could you please help me out for the same.
Thanks,
Sandeep

Hi Sandeep,
There is another way of commenting the code as below:

This wouldn't cause any scripting comment. Generally we use <% %> type of comments if we want to comment more than 1 line at a time. But for repository we have to use code as I mentioned above for each line seperately.
I hope that resolves your query
Thanks,
Rohit

Similar Messages

Component gs_jobmonitor: not possible to lock runtime repository

Hi,
in bsp_wd_cmpwb for the enhanced component gs_jobmonitor I am not able to lock the runtime repository and I get the error:
Not possible to lock runtime repository
Message no. BSP_WD_TOOLS216
Diagnosis
You can only lock and edit runtime repositories that are saved statically in a BSP page. This means that the page may not contain dynamic elements, such as ABAP source code or page includes. Dynamic BSP pages must be loaded via HTTP and cannot be locked or edited.
It is also not possible to lock or edit runtime repositories that are only referenced as a URL or that are in the MIME repository.
System Response
Lock not possible. You remain in display mode.
How can I solve this problem? I have already seen threads in http://forums.sdn.sap.com/thread.jspa?threadID=1948329 and sap notes like 1437186: is this the case and do I have to modify the standard Repository.xml in se80? (I have upgraded my system and I need to edit the repository in order to solve inconsistencies between the standard repository and the enhanced repository).
Thanks,
Laura.

We have modified in se80 the Repository.xml file for BSP Application ZGS_JOBMONITOR deleting all <% %> lines (also <%-- --%>), then we were able to lock the enhanced repository for component GS_JOBMONITOR in BSP_WD_CMPWB and make our adjustments. At the end we have restored the abap statements again in Repository.xml.
Thanks for your help.
Laura.

ABT1N Intercompany Asset Transfer error: AA390   T type 230 not possible

Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
Message no. AA390
Diagnosis
     For the current document, you specified either implicitly (via the
     customer/vendor), or explicitly (with a manual entry), that this posting
     is to an affiliated company. In this case, Asset Accounting requires you
     to use special transaction types. This enables the system to separately
     identify such transactions.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
Cheers

Hi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
    transaction -> specify default transaction type.
    You can find the default transaction type for "retirement from
    inter-company transfer" and "acquisition from inter-company
    transfer".
Then check in their definition whether they are relevant to
    affiliated company.
If they are NOT RELEVANT to affiliated company, you can
    substitute them with other transaction type Relevant to affiliated
    company.
2. Please check the definition of transfer variant. In the transfer
    variant, you have assigned the transaction type for both retirement
    and acqusition for relation type 1. Both transaction types should be
    set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz

Travel Expense: Error: Travel Exp already exist not possible to switch schema

Dear Team,
I am supporting Travel Management in one reputed company.
User facing one issue where TRF raised by copying one old TRF, during that time Travel expense report also getting copied. It is not giving any error while raising TRF in this process, but when the user trying to raise TER for the same he is geeing error: 'Travel Expenses already exist not possible to switch schema' Kindly suggest how can I stop this. Attached is the ESS Screen.
Regards,
Adi.

Hi Adi,
no. Leave that as it is. I wasn't entirely sure whether the field's value influences the TER in any way. But since it is = 1 and your TER schema collides, this is completely irrelevant. Still good to have this ruled out.
Have you checked what I wrote concerning FITVFELD_WEB? There's a checkbox in the schema "Overlapping Trips allowed" (loosely translated from German, might not be verbatim). If it's not checked, check it and retry.
Again though: 4 years ago, as I already stated in my earlier posts, these settings had no impact on the collision of Travel Expense Claims and coexisting TERs in the same time were not possible. I assume it is still not possible, so we're clutching at straws here.
However. If I understood your business needs correctly, you actually do not want the expense report data/indicators to be taken into account, because you just need the copy for the Travel Request, right? There might be chances for implicit enhancements and "killing" that bit information from the copied TE-Cluster entry so it doesn't stray into the copy of the Travel Request Copy anymore.
Cheers, Lukas

Error :The function upload is not possible for this documentu2019

Hi,
The users are using Solution manager Help Desk system.
When a specific user tries to create a message from the satellite system, and tries to upload a document, he is unable to do so.
He is getting an error message : 'The function <upload> is not possible for this documentu2019
The message number is BCOS024.
The user is unable to attach word, note pads, excel etc. any types of documents.
He is able to type a description/ title etc and save the message. And the message is reflected in the Solution manager help desk system.
He comes across that message only if he tries to upload an attachment.
Please advice.
Thanks in advance.

Hi Kase,
What version of SAPGUI you use?
We had the same problem.
This problem was solved once we upgraded SAPGUI to 710 Patch Level 11.
Regards,
Sanjai

Internal error: Import of table SKA1 not possible in IDoc

Hi All,
I am getting an error like Internal error: Import of table SKA1 not possiblein an Idoc.
Please suggeset me how to resolve this issue.
Edited by: SAP USER on Nov 25, 2009 8:46 AM

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

Error in bdc (Background processing not possible for material)

Background processing not possible for material with serial number reqmt
Message no. M7419
Diagnosis
You tried to enter the count for a material managed with serial numbers using background processing. This function is not supported.
Procedure
Use the transaction 'Enter inventory count' (MI04) to enter the count for materials managed with serial numbers.

Can You Run this BDC in Foreground Mode
I am doubtfull for that.
please check
Gaurav Sood

Changing Message Mappings in Integration Repository not possible

Hi!
we are trying to make a change to our XI 7.0 SPS14 system in the design but the change button in message mapping (also other objects in Design) is greyed out. We do have the proper role SAP_XI_CONFIGURATOR_J2EE and SAP_XI_DEVELOPER_J2EE.
Did anyone experienced this before?
Thanks
Nesimi

Debashish wrote:
Please open the SWCV in IR and check the boxes........
>
> Objects are modifible and objects are orignal objects.
>
> Then you can edit all the objects.
Hi
That helped:) thanks.
Dawid

Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)

Hello Gurus,
I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) .
I have activated FM - BCS. In Customizing transaction OFUP (Make other settings) I have ticked GR and INV and my update profile is 000101 (Payment budget; Payment basis ; Posting date).
I have created a commitment item for GR/IR specific and assigned financial transaction 40 then also system is giving the same error. The issue is system is not creating a FM line item for GR/IR clearing account at the time of MIGO but only creating for P&L item (Debit Part). Now when we post MIRO system is looking for FM line item for GR/IR (which should have been created during MIGO) for clearing hence error appears.
Please let me guide if I have missed some configuration or have done some wrong configuration.
Full Error description is :
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
acct
Message no. FICUSTOM350
Diagnosis
You are trying to reduce a goods receipt line (GR) with an invoice (IR).
However, the GR/IR clearing account has an incorrect financial transaction ('30'
instead of '40') in the commitment item.
System Response
The system cannot calculate a GR reduction. This is not a program error, but
rather an inconsistency in the customer master.
In order to calculate the GR reduction, Funds Management (FM) updating has to
create original records for the GR lines with value type '54' and transaction
'RMWE'. Otherwise it is not possible to calculate the reduction.
Procedure
Correct the commitment item of the GR/IR clearing account. If necessary,
reconstruct the document in FM.
Regards
Rohit

Hi,
Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
Thanks and Best Regards,

FBV1 error - Transaction Type 030 not possible

Hi SAP experts,
I am currently facing an issue while in FBV1 (via batch input)
It displays error message Transaction Type 030 not possible (posting to affiliated company), however, the asset group that it belongs to can only be Type 030 (Acquisition in group area only).
How can this be fixed?
Is there another TType that is similar to 030 ?
Any help is welcome
Regards
Roger

Hi,
check SAPNET note 127650.
Best regards

'RSTS_READ' after upgrade error Required conversion not possible (ZFORM16)

Hi,
We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
But after upgradation, when we execute ZFORM16 for 2006 data we are getting the error message:
                         Required conversion not possible
Some analysis of the issue is:
1)     In include: ZPCF16IN3 at statement:    PERFORM read_temse.         " MDSNT927906
2)     It is going to include : ZPCF16IN8 we are getting the error message at the statement :
call function 'RSTS_READ'
The error message is: Required conversion not possible
When I have checked the standard of form 16 HINCF160 code in ECC 6.0 is as:
In include PCF16IN3, PERFORM read_temse. Statement is commented and the corresponding form in PCF16IN8 include is also commented (Form read_temse) and now SAP is using different logic to get the DETAILS OF TAX DEDUCTED.
If I try to comment the PERFORM read_temse in ZPCF16IN3 then I am able to get the Form16 but DETAILS OF TAX DEDUCTED are not displayed. DETAILS OF TAX DEDUCTED logic is in PERFORM read_temse in ZPCF16IN3.
Can someone help me in solving the issue?
Regards,
Prem

We had to restart SAP & Oracle and the issue is solved

ABUMN-error "Posting transaction is not possible (Value date not allowed)"

Hi,
When we are trying to transfer asset within company code thru Tcode ABUMN, we are getting a error as
"Posting transaction is not possible (Value date not allowed)"
What actually we are doing is we are trying to transfer the previous year asset for example say 01.04.2007 assets on today.
the Parameters are as below
Document date :26.03.2008
Posting Date :26.03.2008
Asset value date is 01.04.2007.
Then the system is throwing an error and not alloing to post the previous year transfers.
Can any one help me out.
Cheers
Sri

Hi,
I think, if you give old asset value date, system will give you the error. This may be because, you are trying to transfer the assets with old values, means in your examble the dep. from the 01.04.2007 to 29.02.2008 whould have been charged.
So, give the current year date means any date from 01.01.2008 to till date.
If you read F1 help for the value date column, it states,
Asset value date
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. However, the posting year and asset value date year must be the same.
Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
Hope it helps
Saravanan.A

Profile does not activated (it shows an error backup is not possible)

Dear Experts ,
please solve my problem
here i changed one parameter by RZ10 in DEFAULT profile and i saved it then it prompts for Activate or not i said yes but the profile is not activated and it shows an error that is backup is not possible
parameter (login/system_client =100)
i did not get why it showing that error
please clarefy me
Regards

Hi,
Make sure that there is proper access for this file at the OS level. Normally, when you are changing any profile at SAP level it will try to create a backup of existing file at OS level. Also, check if the parameter is set correctly and saved properly.
If you are not able to change the file at SAP from RZ10 then change the same at OS level and after that restart the instance for parameter to take effect. After the system is restarted then again the load the profiles back in to the system using RZ10-->Utilities->Import profile->of active servers
Regards,
Sharath

Serialization not possible for material number (SHPCON IDOC error )

Hello,
Can any one shed some light on following inbound PGI IDOC (SHPCON) Error from 3PL.
"Serialization not possible for material number XYZ"
Message no. IO205
Diagnosis
The serial number profile of the material does not allow serialization for the operation you have chosen.
Procedure
Maintain the serial number profile.
Additional info
1) Serial number profile is maintained in the material master
2) Serial number populated in the idoc E1EDL11 is not used in any delivery or assigned and it is valid serial number and has equipment master record
3) If i use the same serial number from the IDOC and post PGI manually via VL02N , I am able to post the PGI without any problems and I don;t get the above error
4) IDOC has all the info required , Delivery number,Valid material # , qty,UOM and Line item number of the delivery .
Thanks in advance for your help
GJ

Dear Jalwadi
I got exact same problem. How did you solve it?

Posting of retirement/transfer not possible (error in the asset) Mes: AA465

Dear Experts,
while doing ABUMN, i am getting the following error
Posting of retirement/transfer not possible (error in the asset)
Message no. AA465
Diagnosis
An inconsistency was found for the asset 01 during the last recalculate values.
System Response
Posting is rejected.
Procedure
Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
Regards,
Venkat

Thanks ravi,
I run the AFAR but nothing is visible in test run.
I am defined the cut off key(5%) and assigned in to the dep key.
we run the depreciation for the last 5 months. some of the assets fully depreciated before lagacy data upload. in AW01N those assets showing the error message. Now that asset(fully depreciated asset) is transfer to another business area. then it showing that:
Posting is rejected.
Procedure
Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
Run the depreciation in AFAR means. in which period i can run.
Thanks
Venkat

Error in BSP runtime repository: "Not possible to lock runtime repository"

Similar Messages

Maybe you are looking for