Error in Transaction data

Hi Folks,
In System logs, daily I am encountering the message as "Error in transaction data".
The messages are listed in SM21 in sequence as -
Error processing batch input session PMFMASSIGN
> Queue ID: 07011706105177351507
> Transaction no. 1, block no. 1
> Error in transaction data
On more detailed analysis, after drilling further through each message I found the following message relevant -
Documentation for system log message D2 0 :
Entry relating to an error during the processing of a batch input session. In the batch input session the data for the next transaction is requested. However, the data read is no transaction data. The session has probably been destroyed in the database.
Please explain as why the issue is occuring. I remember some time back, I executed RSBTCDEL2 on Production to clear invalid batch sessions but had to terminate due to long run.
Kindly help me fix this.
Regards,
Nick

One interesting discovery I just found in R/3, was this job log with respect to the above process chain:
it says that the job was cancelled in R/3 because the material ledger currencies were changed.
the process chain is for inventory management and the data load process that get cancelled are for the job gets cancelled in the source system:
1. Material Valuation: period ending inventories
2. Material Valuation: prices
The performance assistant says this but I am not sure how far can I work on the R/3 side to rectify this:
Material ledger currencies were changed
Diagnosis
The currencies currently set for the material ledger and the currency types set for valuation area 6205 differ from those set at conversion of the data (production startup).
System Response
The system does not allow you to post transactions after changing the currency settings to ensure consistency.
Procedure
Replace the current settings with the those entered at production
start-up.
If you wish to change the currency settings, you must use programs to convert data from the old to the new currencies.
Inform your system administrator
Anyone knowledgable in this area please give your inputs.
- DB

Similar Messages

Error in Transaction Data - Full Load

Hello All,
This is the current scenario that I am working on:
There is a process chain which has two transaction data load (FULL LOADS) processes to the same cube.In the process monitor everything seems okay (data loads seem fine) but overall status for both loads failed due to 'Error in source system/extractor' and it says 'error in data selection'.
Processing is set to data targets only.
On doing a manage on the cube, I found 3 old requests that were red and NOT set to QM status red. So I set them to QM status red and Deleted them and the difference I saw was that the subsequent requests became available for Reporting.
Now this data load which is a full load takes for ever - I dont even know why I do not see a initialize delta update option there - can Anyone tell me why I dont see that.
And, coming to the main question, how do I get the process chain completed - will I have to repeat the data loads or what options do I have to have a succesfully running process chain or at least these 2 full loads of transaction data.
Thank you - points will be assigned for helpful answers
- DB
Edited by: Darshana on Jun 6, 2008 12:01 AM
Edited by: Darshana on Jun 6, 2008 12:05 AM

One interesting discovery I just found in R/3, was this job log with respect to the above process chain:
it says that the job was cancelled in R/3 because the material ledger currencies were changed.
the process chain is for inventory management and the data load process that get cancelled are for the job gets cancelled in the source system:
1. Material Valuation: period ending inventories
2. Material Valuation: prices
The performance assistant says this but I am not sure how far can I work on the R/3 side to rectify this:
Material ledger currencies were changed
Diagnosis
The currencies currently set for the material ledger and the currency types set for valuation area 6205 differ from those set at conversion of the data (production startup).
System Response
The system does not allow you to post transactions after changing the currency settings to ensure consistency.
Procedure
Replace the current settings with the those entered at production
start-up.
If you wish to change the currency settings, you must use programs to convert data from the old to the new currencies.
Inform your system administrator
Anyone knowledgable in this area please give your inputs.
- DB

Error Loading Transactional Data into Cube(0PCA_C01)

Hi Guys,
I am trying to Install the following cubes from Business Content. 0PCA_C01 / 0PCA_C02 (Profit Center Analysis). Everything got replicated. I am trying to load transaction data now. I created Infopackage and loaded the data. Its running for a long time. It still says " not yet completed/warning ". If i try to see the content of the cube, I am getting the following errors.
"Your user master record is not sufficiently maintained for object Authorization Object3.
System error: RSDRC / FORM AUTHORITY_CHECK USER NOT AUTHORIZED 0PCA_C01 0PCA_C01
System error: RSDRC / FUNC RSDRC_BASIC_CUBE_DATA_GET ERROR IN RSDRC_BASIC_QUERY_DATA_GET 0PCA_C01 64
System error: RSDRC / FORM DATA_GET ERROR IN RSDRC_BASIC_CUBE_DATA_GET 0PCA_C01 64"
Also if i try to change something in the infopackage, it says "Init. select. for field name currently running in". I guess its because the job is still running.
Please let me know if i missed something.
Raj

Hi Raj
This seems to be an authorization case.
i guess you are in BW Dev system.
Go to SU01. Enter your user id and display.Go to Tabs ROle and PRofile.
Ideally in development, a developers id shud have access to all devevlopment activities. So check with basis folks and get access to the relevant profiles. If you can get SAP_ALL, then perfect!!
Prakash
Assignin points is a way of saying thanks on SDN!!

Error loading transaction data from csv file

Hello all
I am getting the following error when loading from a .csv file:
Error 'The argument '-65.025,60' cannot be interpreted as a number' on assignment field BALANCE record 1 value -65.025,60
The BALANCE field is defined as : 0D_BALANCE (from the SAP Demo Cubes).
Any help on this is appreciated.
TIA

Thank you all for your help
I made the changes. I was still getting the error until I had changed one item.
Under the FIELDS tab, I set the "FORMAT" to "External".
After doing this, all worked well.
Thanks again!

Enhance BW Extractor - Transactional data ABAP CODING ERROR

i need to enhance CRM extractor with additional field.
This is transactional data so i used Exit_rs_001
Here is the extractor result -
Guid...date...........objectid...item guid
1122......1.1.10....901..........8811
1122......2.1.10....901..........8812
1123......1.1.10....902..........8813
1123......2.1.10....902..........8814
now i need field Product id in it which is called from DB Table CRMD_SRV_REFOBJ
itemguid...referencekey...product
8811............01.................110011
8812............02.................110012
8813............03.................110013
now i want to extract data--
Guid...date...........objectid...item guid...product
1122......1.1.10....901..........8811.........110011
1122......2.1.10....901..........8812.........110012
1123......1.1.10....902..........8813.........110013
so i appended the extractor...with field zproduct
FOLLOWING Code doesnot work:::
DATA: L_S_INFOSTRU LIKE ziw_orderma_i.
CASE I_DATASOURCE.
FIELD-SYMBOLS: <PRO_01> TYPE ziw_orderma_i.
CASE i_datasource.
WHEN 'ziw_orderma_i.'. " Upper case
LOOP AT c_t_data ASSIGNING <PRO_01>.
SELECT PRODUCT_ID INTO <PRO_01>-zZPRODUCT
FROM CRMD_SRV_REFOBJ UP TO 1 ROWS
WHERE ITEM_GUID = <PRO_01>-CRMD_SRV_REFOBJ.
ENDSELECT. " not whole primary key
ENDLOOP.
ENDCASE.

actually
coding doesnt give any error
but in output in rsa3 i dont see any data
it worked fine wit the same code for master data datasource in exit...2
now same code different parameters doesnt work in exit..1 for transactional data.

Transaction data loading error

I have one info-cube: C1, characterstic: Time(0calday), material number(IO_MAT), company code (0comp_code)
key figure: price of material (IO_PRC)
I create one datasource for transaction data
Material Comp code Price
110001 7770 23
when I create transformation, it says error 1::
Rule 2 (target field: IO_PRC): Field PRICE must be assigned to an InfoObject
Message no. RSTRAN526
Diagnosis
No InfoObject is assigned to field PRICE. This is mandatory if you want to use the corresponding rule type.
System Response
The rule is invalid.
Procedure
Assign an InfoObject to the field
error 2:
Key rule 3 (target field: 0CALDAY): Initial update set
Message no. RSTRAN508
do I need another column in my upload file for date? should I put "16/11/2011" or "11.16.2011" for example?
if I don't provide date, is it ok to run DTP? thanks

hi,
I already have key figure IO_PRC( price) defined and in my datasource, I have also a field called " price" as well as in the upload file. and I already create a mapping by link "price" (upload file field) and IO_PRC (key figure)
The issue is:
No InfoObject is assigned to field PRICE.
and second issue is:
Rule (target field: IO_PRC): No source unit assigned
Message no. RSTRAN517
My key figure IO_PRC is defined as:
Data type: CURR, fixed currency: USD Unit/currency: empty, Data element: /BIC/OIIO_PRC
anything missing?

Error while activating Transactional data source

I am facing the below error while activating the transactional data source.
Field Revenue ( Position 7 ): Amount Field in Internal Format, Check Settings.
Can nyone plz let me know.

Hi Reddy,
You might have created the Revenue field Currency as "Fixed Currency" like INR or USD.
In the Datasouce Def - Fields tab you have Internal format for a field then you should have the reference field to specify the external format like 0currency.
In your case you have not taken any reference field 0currency. So you should n't specify the revenue field in Internal format,
As Shashank said, Please change it to External format and Activate the DS.
Thanks
Sreekanth.

Error while loading transaction data from an Infoprovider Mapping C_ACCT

Hi Gurus,
We are implementing BPC Consolidation for NetWeaver 7.5, and we're facing the following situation:
We have loaded master data from 0RC_ACCOUNT (group account) to our dimension C_ACCT without a problem, but when we run the loading package from an infoprovider 0FIGL_C10 (Transactional Data), the following error message appear:
Dimension: Member C_ACCT: 000 not valid
We already check data in source InfoProvider and there's no record with 000 account value.
Any suggestions?
Thanks in advance
Best Regards
Abraham Méndez

Rad,
See if SAP note# 492647 & 849501 is of some help in your scenario.

Error while loading Transactional data from NW BW Infoprovider

Hi,
I am trying to load the transactional data using the delivered "Transactional data from NW BW Infoprovider" package and getting error message Error occurs when loading transaction data from other cube .
Below is the transformation file content
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = TAB
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=NO
CREDITPOSITIVE=YES
MAXREJECTCOUNT= 9999999999999
ROUNDAMOUNT=
*MAPPING
ACCOUNT = 0ACCOUNT
BUSINESSTYPE = *NEWCOL(NOBTYPE)
BWSRC = *NEWCOL(R3)
COMPANYCODE = 0COMP_CODE
DATASRC = *NEWCOL(R3)
FUNCTIONALAREA = *IF(0FUNC_AREA = *STR() then *STR(NOFA);0FUNC_AREA)
GAME = *NEWCOL(NOGAME)
INPUTCURRENCY = *IF(0CURRENCY = *STR() then *STR(NOCURR) ; 0CURRENCY)
PROBABILITY = *NEWCOL(NOPROB)
PRODUCT = *NEWCOL(NOPROD)
PROFITCENTER = 0PROFIT_CTR
PROJECT = *NEWCOL(NOPROJECT)
TIME = 0FISCPER
VERSION = *NEWCOL(REV0)
WEEKS = *NEWCOL(NOWEEK)
SIGNEDDATA= 0AMOUNT
*CONVERSION
Below is the Error Log
/CPMB/MODIFY completed in 0 seconds
/CPMB/INFOPROVIDER_CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
InforProvide=ZPCA_C01
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\R3_TD_P&L.xls
CLEARDATA= Yes
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other cube
Application: ACTUALREPORTING Package status: ERROR
Does anyone had this issue before or is there something that needs to be looked in the BW delivered task ?
ANy Inpout will be appreciated.
Sanjay

Hello Guru,
Currently i am getting below error while loading costcenter master data from BW to BPC.
Task name MASTER DATA SOURCE:
Record count: 189
Task name TEXT SOURCE:
Record count: 189
Task name CONVERT:
No 1 Round:
Info provider is not available
Application: ZRB_SALES_CMB Package status: ERROR
Anybody can tell me, if i have missed anything ???
Regards,
BI NEW
Edited by: BI NEW on Feb 23, 2011 12:25 PM

Error while loading the transaction data ..

Hello Expert
I need your help in resolving this error, I have encountered this below error while uploading transaction data from the cube 0PP_C14 even though my transformation file is giving the accepted record
/CPMB/MODIFY completed in 0 seconds
/CPMB/INFOPROVIDER_CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
InforProvide = 0PP_C14
SELECTION = <?xml version="1.0" encoding="utf-16"?><Selections xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><Selection Type="Selection"><Attribute><ID>0EXTMATLGRP</ID><Operator>1</Operator><LowValue>NAFS-DESIGNER
</LowValue><HighValue /></Attribute><Attribute><ID>0EXTMATLGRP</ID><Operator>1</Operator><LowValue>NAFS-PLANK
</LowValue><HighValue /></Attribute><Attribute><ID>0EXTMATLGRP</ID><Operator>1</Operator><LowValue>NAFS-HALF-WIDTH
</LowValue><HighValue /></Attribute><Attribute><ID>0EXTMATLGRP</ID><Operator>1</Operator><LowValue>NAFS-NON-STD-WIDTH
</LowValue><HighValue /></Attribute><Attribute><ID>0EXTMATLGRP</ID><Operator>1</Operator><LowValue>NAFS-RECESS
</LowValue><HighValue /></Attribute><Attribute><ID>0EXTMATLGRP</ID><Operator>1</Operator><LowValue>NAFS-STD-WIDTH
</LowValue><HighValue /></Attribute><Attribute><ID>0BASE_UOM</ID><Operator>1</Operator><LowValue>4FT</LowValue><HighValue /></Attribute><Attribute><ID>0PLANT__0SALESORG</ID><Operator>1</Operator><LowValue>SILD</LowValue><HighValue /></Attribute><Attribute><ID>0PLANT__0SALESORG</ID><Operator>1</Operator><LowValue>SILE</LowValue><HighValue /></Attribute></Selection><Selection Type="FieldList"><FieldID>0EXTMATLGRP</FieldID><FieldID>0FISCPER</FieldID><FieldID>0PLANT</FieldID><FieldID>0PLANT__0SALESORG</FieldID></Selection></Selections>
TRANSFORMATION = \ROOT\WEBFOLDERS\SIL\MIS\DATAMANAGER\TRANSFORMATIONFILES\COST SHEET\0PP_C14_FOR_DOMESTICS_EXPORT.xls
TARGETMODE = Yes
RUNLOGIC = No
CHECKLCK = No
[Message]
Task name CONVERT:
No 1 Round:
An exception with the type CX_ST_MATCH_TYPE occurred, but was neither handled locally, nor declared in a RAISING clause
System expected a value for the type g
model: MIS. Package status: ERROR
Any one has the solution of it ..?

Hi,NEERAJ DEPURA
I think it is caused by incorrect character entries you made in the 'set selection'
screen when you filtering data.
Because I was able to reproduce the error in the way below:
1, I changed my input language to Chinese.
2,In the 'set selection'screen,I selected '0company_code’ as the attribute ,operater is ‘=’,
and enter the value ‘SGA01’.
3,Saved the selection and ran the package. it failed with the same error as you got.
In my cube the value ‘SGA01’ is in English so in the ‘set selection’ screen if it is
entered in Chinese ,a mismatch will occur and result in the error.
If I change my input language to English and enter the valune ‘SGA01’ again in the ‘set
selection’screen,the error won’t occur.
Please check your entered values in the ‘set selection’screen.
Hope it solves your issue

Error While importing the transaction data

All SAP BPC Gurus,
I need your help in resolving this error, I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application, Would you please help me resolving this error. I don't know if i'm doing anything wrong or is anything wrong with the setup.
I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
/CPMB/MODIFY completed in 0 seconds
/CPMB/CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= No
[Messages]
Task name CONVERT:
XML file (...ANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.TDM) is empty or is not found
Cannot find document/directory
Application: PLANNING Package status: ERROR

are you using the standard "Import" data package?
Check the code in the Advanced tab of the Import data package
Check your Transformation file is in correct format.
code in Advaced tab should be as below:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%CLEARDATA%,"Select the method for importing the data from the source file to the destination database",0,{"Merge data values (Imports all records, leaving all remaining records in the destination intact)","Replace && clear datavalues (Clears the data values for any existing records that mirror each entity/category/time combination defined in the source, then imports the source records)"},{"0","1"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
TASK(/CPMB/CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/CONVERT,SUSER,%USER%)
TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CONVERT,SAPP,%APP%)
TASK(/CPMB/CONVERT,FILE,%FILE%)
TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%)

Error during loading of transaction data: An RFC call-up triggered the ...

Dear Sirs,
during loading of master data from a 4.6C SAP system to BI 7.0 SP9 I get the following error during processing (data packet).
<i>"An RFC call-up triggered the exception (ID: RSAR NO: 503) "</i>
The strange thing with this error is that it emerged today, after successfully loading master data and a subset of transaction data yesterday from same source system.
Has anyone else come across this error, and can tell us where we should look for a possible solution? (or a better error explaination).
The RFC connections works fine when testing in SM59, and was functioning yesterday. No relevant dumps in either system.

Hi folks,
I am also interested in this error.
Thanks.

How to rectify the errors in master data loads & transactional data loads?

hy,
please any one tell me
How to rectify the errors in master data loads & transactional data loads?
thnQ
Ravi

Hi,
Please post specific questions in the forum.
Please explain the error you are getting.
-Vikram

Transaction data from BI TO BPC : cube error

HI Guru's,
We are trying to load transaction data from BI to BPC ,now my requirement is does it possible to bring transaction data from BI Mulitprovider or SIMPLE Mulitprovider.
While we are loading the data from Multiprovider we are finding the following Error:
Error occurs when loading transaction data from other cube
Application: Ext_Rev_COS Package status: ERROR
Following is the Mapping :
*MAPPING
Category=*NEWCOL(ACTUAL)
Contract_Curr=ZSD_I06___F60
Customer=ZSD_I06___F10
Customer_Type=*NEWCOL(None)
Destination_T0=ZSD_I06___F14
Entity=ZSD_I06___F22
LeaseType=ZSD_I06___F133
Origin_From=ZSD_I06___F13
Product=ZSD_I06___F210
P_ACCT=*NEWCOL(P10020)
RptCurrency=ZSD_I06___F61
SKU=ZSD_I06___F11
Time=ZSD_I06___F59
SignedData=ZSD_I06___F68
*CONVERSION
Time=TIME_FISPER_CON.XLS
CUSTOMER=CUST_CON.XLS
Appreciated for your valuable Answers and Time.............
Thanks in advance..............

Hi,
Please refer to these SAP Notes:
1562812 - Failed to load data if there are lots of rejected data -BPC 7.5 NW
1689203 - Error occurs when loading transaction da
I believe that the first one will do the trick.
Hope these help.
Regards,
Vin

"Error occurs when loading transaction data from other model" - BW loading into BPC

Hi Experts,
I'm having a problem with my data loading from BW, using the standard Load InfoProvider Selections data manager package.
If I run for a period without data it succeeds (with warning) but if there is data to be extracted I get the following error:
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other model
model: AIACONS. Package status: ERROR
As it runs ok when there isn't data it appears there is something preventing the movements of data out of the cube itself, rather then a validation issue.
Has anyone encountered similar or have any ideas as to the problem?
Best,
Chris

Hi Vadim,
It's not specific to the transformation file as I have tried with others for the same BW cube and get the same result.
We get a warning when we try and validate the transformation file:
"Error occurs when loading transaction data from other model".
This only appears in the validation pop up and doesn't throw up any warnings about the transformation file itself. The validation log says:
Validate and Process Transformation File Log
Log creation time
3/7/2014 16:09
The result of validation of the
conversion file
SUCCESS
The result of validation of the
conversion file with the data file
FAIL
Validation Result
Validation Option
ValidateRecords = NO
Message
Error occurs when loading transaction data from other model
Reject List
I can't find any errors anywhere else.
Best,
Chris

Error in Transaction data

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