Error while Adding Profit Center Data element to Data Model of MDG-M

Hello gurus,
Can any one help me in adding profit center filed (Data element) to zztable, basically want to use the Data Element (PRCTR).
Getting error" There is an attribute with data element assigned that refers to a check table. Besides the client, the check table can only have one key field that corresponds to the attribute.
Regards,
Mandapati

Hi Mandapati,
looks like you are assigning data element in existing attribute or you are assigning data element more than once.
Try to create a new attribute and then assign the Data Element (PRCTR).
Go to General Settings-> Data Modeling-> Edit Data Model.
Select your datamodel( note that it should be MDGM data model. For MDG the MDGM data model is called MM. We can only add pre-delivered SAP ERP material master database field to an MDGM entity as an attribute)
Select the entity types and then the attributes subdialog.
Create a new attribute and assign a data element. The system then derives the properties, field labels for the attribute
Regards
Goutham Kanithi

Similar Messages

I was getting data load error while loading profit center in BCS

Hi,
I was getting error message while i was loading profit center master data.The error message is the total 6 records were readed from the file 6 records contain parameter setting exceeded the user limitation of execution the data collection task"
Just i want to load Profit center into BCS.I have create method master data upload,where i have specified fields layout as below
Header
Controling area
Fiscal Year
Posting Period
Data Row
Profit Cneter
When i execute Flexible upload and method where i was getting error message saying the 6 recors are ignored
My flat files is in this format
Controling area fiscal year   posting period
2000             2008          8
50030
50035
50040
50045
50050
50055
Please some one advise me how to load it into BCS.
Its urgent requirment and i appreciate your solutions
Edited by: Prasad B on Oct 22, 2008 7:42 PM

Thanks alot Dan and Eugene.
I was following Eugene Blog for flexible update master data.I have create the way you have specififed in the document.
I have created Method to upload Profit center and try to load the data where i am getting error.
I am loading attributes,but not hierachy.I am not understanding why i am not able to load flat file profit center master data into BCS.
The error is "
7 of 7 data rows were ignored
Message no. UCF7017
Diagnosis
A total of 7 data records were read from file C:\Documents and
     Settings\Laxmikant.dube\Desktop\P. Of those, 7 records contain parameter
     settings that exceed the user limitations for executing the data
     collection task.
System response
The ignored records were not checked any further and will not be
     written.
Procedure
Make sure that the ignored records are irrelevant for the current task.
     If some of the ignored records were supposed to be written, then the
file probably contains an error.
In this case, closely examine the settings for the fields Version,
Fiscal Year, Period, Group Currency, and Consolidation Units in the
file.
If you have more than one characteristic with the role consolidation
unit (a socalled "matrix organization"), also check whether the settings
in the ignored records refer to valid combinations of consolidation
units.
Character string "2000,2008,8" is cut off after 4 characters
Message no. UCF7003
Diagnosis
The current data row contains for characteristic Controlling area the
     value 2000,2008,8. But the maximum length for values of this
     characteristic is only 4 characters.
System response
The character string "2000,2008,8" is cut off after 4 characters.
Procedure
Check if the string "2000,2008,8" is indeed supposed to be interpreted
     as the value of characteristic Controlling area. If this is the case,
     avoid exceeding the maximum length for this characteristic.
However, if there has been a mix-up, compare the structure of the file
with the definition in the upload method. If variable column widths are
used, particularly pay attention to the number of field separators in
the data row involved.
Please advise me on this.It would be great help

Error While Importing Profit Center in DTW

Hello Expert.
I am trying to Import Profit Center In SAP B1 8.8.1 PL04, but i got the Following Error In EffectiveFrom Column.
Error is -
> CServiceData::Set Property value DateString failed ; Invalid Date Format in property "EffectiveFrom" of profit Center
'65171''
i have Already tried certain Format Like 20110701 , 2011/07/01 ,01/07/11
Could anybody Let me know how to resolve this issue.

Hi Farhan,
I'm encountering the same problem trying to import profit centres into B1. I tried your suggestion below, however, a get the following new error across all records:
[Microsoft][SQL Server Native Client 10.0][SQL Server]Cannot insert the value NULL into column 'PrcCode', table 'SBODemoAU.dbo.OPRC'; column does not allow nulls. INSERT fails.65171
I definitely have values in the PrcCode field.
I have tried this on the client on 8.81 PL8 and 8.82 PL02
Please could someone from SAP help here!
Thanks
Kind regards,
Louwis

Getting error message while defining Profit Center

Dear Expert,
Kindly suggest while adding profit center in profit center setup on profit center field earlier it allowed to save the profit center name in alpha numeric but recently we are getting error message while updating or adding on new profit center"Conversion failed when converting the nvarchar value "Profit Center Name" to data type int (CINF)".
If anybody had a solution or came across this kind of situation then please forward us your valuable information that would be really great to tackle and out come from this issue.
Thanks in Advance
Regards
Krishna

Dear Krishna,
What is your B1 version and PL? Is it upgraded from an old one?
Thanks,
Gordon

While doing vl03n i get error balancing field profit center missing

while doing vl03n i get error balancing field profit center missing in line item 001

Hi,
Please check whether the Inheritance option is selection while activating the document splitting.
SPRO> Financial Accounting (New) > GL Accounting (New) > Business Transaction > DOcument Splitting > Activate Document Splitting
Regards,
SDNer

While Doing F-28 error-Balancing field "Profit Center" in line 002 not fill

Hello Sir,
I am doing F-28 Customer Incoming Payment , i have clear three invoice against payment.
So when i post that entry system gives me error Balancing field "Profit Center" in line 002 not filled".
so that entry could not found profit center. (Document Splitting Activate)
So can i assign Customer reconciliation account in T code - FAGL3KEH and assign Common Profit Center there.
Plz guide me , if i will assign there recon account ?.
reply soon
Thanks
J

Hi James,
According to me, you have two options, either enter the PC at the time of document entry or Go to doc.splitting & uncheck the PC mandatory field under doc. splitting characteristics for GL accounting.
Your problem will get resolve by doing this.
Thanks & Regards
Anuj Agarwal

MIRO Error - Balancing field "Profit Center" in line item 001 not filled

Dear Experts,
Recently we upgraded to ECC 6.0 from 4.6C. We implemented new GL functionality.
We have also introduced new Profit Centers and have updated the same in Material Master.
Now, the new Profit Centers are valid from 01.04.2009 till 31.12.9999.
Now my problem is while doing MIRO after 31.03.2009 for old PO's i.e. the PO's which were created before 01.04.2009 the system gives me error "Balancing field "Profit Center" in line item 001 not filled".
This is because for the particular line item it picks the profit center from material master, but the validity of that (NEW) profit center is from 01.04.2009 whereas I want to do the posting in back date i.e. for eg. 28.03.2009. Due to which it does not get any profit center.
How do I resolve this problem. Is there any exit or BADI to do the same.
Regards...

Hi
There could be multiple reasons for this. Pls check on:
1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
Pls check the settings. If any doubt, revert back.
Thanks & Best Regards,
rahul.

AIAB Error is showing profit center line item 001 not filled

Dear All,
In Asset Account while posting AIAB t.code system is showing error
Balancing field "Profit center" in line item 001 not filled.
Message no. GL2201
Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
additional causes could be:
.No value can be derived for this field from the current document data.
.You have entered a document type that is not designed for this business purpose.
previously it is coming correct now we are splitting two company codes means previously company code 0555 now we are splitting and creating another company code 0666 in that company only it is showing the error.
Regards,
Teja

Hi
Did you maintain cost object in your asset master
And does your IMG settings for the new co are in place to refer Cost Obects from asset master for Purchase and depreciation transactions
you do this in the IMG Step "Integration with General Ledger"
Regards
Ajay M

Error while adding a record

I am getting the following error while adding record into the table CM_RECIPE_ITEM :
<h4> Error </h4>
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.
Thanking You,
Yogesh
<h4> CM_RECIPE_ITEM Table </h4>
CRI_ID------CRI_CR_ID--------CRI_BOM_CODE--------CRI_CIFG_CODE---------CRI_CIRM_CODE--------CRI_SEQ--------CRI_QTY--------CRI_RM_COST
625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
626----------464-----------------PRODUCT3001----------FG003----------------------12---------------------------2-------------------40------------------10
<h4>Global temporary table</h4>
DROP TABLE COSTMAN.INTERIM CASCADE CONSTRAINTS;
CREATE GLOBAL TEMPORARY TABLE COSTMAN.INTERIM
ROW_ID ROWID
ON COMMIT PRESERVE ROWS
NOCACHE;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
BEGIN
INSERT INTO interim VALUES (:new.rowid);
END;
<h4>Trigger to update data on CM_RECIPE table </h4>
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3_AFTER"
AFTER INSERT OR UPDATE ON "CM_RECIPE_ITEM"
BEGIN
FOR ds IN (SELECT row_id FROM interim) LOOP
UPDATE CM_RECIPE
SET CR_RMC = (
SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = CR_BOM_CODE
AND rowid = ds.row_id
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (
SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id
) + CR_RMC;
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN =
(SELECT CIFG_DP_RATE
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id) - CR_TOTAL_COST) / CR_TOTAL_COST;
END LOOP;
END;
/

The scripts of the tables CM_ITEM_FG, CM_RECIPE, CM_RECIPE_ITEM are as follows :
<h4>CM_ITEM_FG</h4>
ALTER TABLE COSTMAN.CM_ITEM_FG
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_ITEM_FG CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_ITEM_FG
CIFG_CODE VARCHAR2(13 BYTE) NOT NULL,
CIFG_CCG_ID NUMBER NOT NULL,
CIFG_NAME VARCHAR2(50 BYTE) NOT NULL,
CIFG_PACKING NUMBER NOT NULL,
CIFG_OVERHEAD NUMBER NOT NULL,
CIFG_OTHERS NUMBER NOT NULL,
CIFG_DP_RATE NUMBER NOT NULL,
CIFG_CR_BY VARCHAR2(32 BYTE),
CIFG_CR_ON DATE,
CIFG_UPD_BY VARCHAR2(32 BYTE),
CIFG_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_PK_001 ON COSTMAN.CM_ITEM_FG
(CIFG_CODE, CIFG_CCG_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_ITEM_FG_UK_001 ON COSTMAN.CM_ITEM_FG
(CIFG_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_ITEM_FG_T1"
BEFORE UPDATE ON "CM_ITEM_FG"
FOR EACH ROW
BEGIN
BEGIN
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (CR_RMC + :NEW.CIFG_PACKING + :NEW.CIFG_OVERHEAD + :NEW.CIFG_OTHERS);
END;
BEGIN
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN = (:NEW.CIFG_DP_RATE - CR_TOTAL_COST) / CR_TOTAL_COST;
END;
END;
ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
CONSTRAINT CM_ITEM_FG_PK_001
PRIMARY KEY
(CIFG_CODE, CIFG_CCG_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
CONSTRAINT CM_ITEM_FG_UK_001
UNIQUE (CIFG_CODE)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
CONSTRAINT CM_ITEM_FG_FK_001
FOREIGN KEY (CIFG_CCG_ID)
REFERENCES COSTMAN.CM_COST_GROUP (CCG_ID));
<h4>CM_RECIPE</H4>
ALTER TABLE COSTMAN.CM_RECIPE
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_RECIPE CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_RECIPE
CR_ID NUMBER NOT NULL,
CR_CCG_ID NUMBER,
CR_EFF_FROM DATE,
CR_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
CR_BOM_CODE VARCHAR2(50 BYTE),
CR_QUANTITY NUMBER,
CR_RMC NUMBER,
CR_TOTAL_COST NUMBER,
CR_GROSS_MARGIN NUMBER,
CR_CR_BY VARCHAR2(32 BYTE),
CR_CR_ON DATE,
CR_UPD_BY VARCHAR2(32 BYTE),
CR_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_PK_001 ON COSTMAN.CM_RECIPE
(CR_CCG_ID, CR_ID, CR_CIFG_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_001 ON COSTMAN.CM_RECIPE
(CR_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_UK_002 ON COSTMAN.CM_RECIPE
(CR_BOM_CODE)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_T1"
BEFORE INSERT ON "CM_RECIPE"
FOR EACH ROW
DECLARE
L_ID NUMBER;
BEGIN
IF INSERTING THEN
IF :NEW.CR_ID IS NULL THEN
--SELECT CM_RECIPE_SEQ.NEXTVAL INTO L_ID FROM DUAL;
:NEW.CR_ID := CM_RECIPE_SEQ.NEXTVAL; --L_ID;
END IF;
:NEW.CR_CR_ON := SYSDATE;
:NEW.CR_CR_BY := nvl(v('APP_USER'),USER);
END IF;
IF UPDATING THEN
:NEW.CR_UPD_ON := SYSDATE;
:NEW.CR_UPD_BY := nvl(v('APP_USER'),USER);
END IF;
END;
ALTER TABLE COSTMAN.CM_RECIPE ADD (
CHECK ("CR_EFF_FROM" IS NOT NULL) DISABLE,
CHECK ("CR_CCG_ID" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
CONSTRAINT CM_RECIPE_PK_001
PRIMARY KEY
(CR_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
CONSTRAINT CM_RECIPE_UK_002
UNIQUE (CR_BOM_CODE)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
<h4>CM_RECIPE_ITEM</H4>
ALTER TABLE COSTMAN.CM_RECIPE_ITEM
DROP PRIMARY KEY CASCADE;
DROP TABLE COSTMAN.CM_RECIPE_ITEM CASCADE CONSTRAINTS;
CREATE TABLE COSTMAN.CM_RECIPE_ITEM
CRI_ID NUMBER NOT NULL,
CRI_CR_ID NUMBER NOT NULL,
CRI_BOM_CODE VARCHAR2(50 BYTE) NOT NULL,
CRI_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
CRI_CIRM_CODE VARCHAR2(10 BYTE) NOT NULL,
CRI_SEQ NUMBER,
CRI_QTY NUMBER,
CRI_RM_COST NUMBER,
CRI_CR_BY VARCHAR2(32 BYTE),
CRI_CR_ON DATE,
CRI_UPD_BY VARCHAR2(32 BYTE),
CRI_UPD_ON DATE
TABLESPACE COST_MANAGER
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
MONITORING;
CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_ITEM_PK_001 ON COSTMAN.CM_RECIPE_ITEM
(CRI_ID)
LOGGING
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T2"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM"
FOR EACH ROW
BEGIN
IF :NEW.CRI_CR_ID IS NULL THEN
SELECT CR_ID INTO :NEW.CRI_CR_ID
FROM CM_RECIPE
WHERE CR_BOM_CODE = :NEW.CRI_BOM_CODE;
END IF;
END;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T1" BEFORE
INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
DECLARE
L_ID NUMBER;
SEQ NUMBER;
BEGIN
IF INSERTING THEN
IF :NEW.CRI_ID IS NULL THEN
SELECT CM_RECIPE_ITEM_SEQ.NEXTVAL
INTO :NEW.CRI_ID
FROM dual;
END IF;
:NEW.CRI_CR_ON := SYSDATE;
:NEW.CRI_CR_BY := NVL(v('APP_USER'),USER);
SELECT (NVL(MAX(CRI_SEQ),0)+1)
INTO SEQ
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = :NEW.CRI_BOM_CODE;
:NEW.CRI_SEQ := SEQ;
END IF;
IF UPDATING THEN
:NEW.CRI_UPD_ON := SYSDATE;
:NEW.CRI_UPD_BY := NVL(v('APP_USER'),USER);
END IF;
END;
ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
CHECK ("CRI_RM_COST" IS NOT NULL) DISABLE,
CHECK ("CRI_QTY" IS NOT NULL) DISABLE,
CHECK ("CRI_SEQ" IS NOT NULL) DISABLE,
CONSTRAINT CM_RECIPE_ITEM_PK_001
PRIMARY KEY
(CRI_ID)
USING INDEX
TABLESPACE COST_MANAGER
PCTFREE 10
INITRANS 2
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
CONSTRAINT CM_RECIPE_FK_002
FOREIGN KEY (CRI_CIRM_CODE)
REFERENCES COSTMAN.CM_ITEM_RM (CIRM_CODE),
CONSTRAINT CM_RECIPE_ITEM_FK_001
FOREIGN KEY (CRI_CR_ID)
REFERENCES COSTMAN.CM_RECIPE (CR_ID));
Yogesh

Error while adding Image: ORA-00001: unique constraint

Dear all,
I have an error while adding images to MDM I can´t explain. I want to add 7231 images. About 6983 run fine. The rest throws this error.
Error: Service 'SRM_MDM_CATALOG', Schema 'SRMMDMCATALOG2_m000', ERROR CODE=1 ||| ORA-00001: unique constraint (SRMMDMCATALOG2_M000.IDATA_6_DATAID) violated
Last CMD: INSERT INTO A2i_Data_6 (PermanentId, DataId, DataGroupId, Description_L3, CodeName, Name_L3) VALUES (:1, :2, :3, :4, :5, :6)
Name=PermanentId; Type=9; Value=1641157; ArraySize=0; NullInd=0;
Name=DataId; Type=5; Value=426458; ArraySize=0; NullInd=0;
Name=DataGroupId; Type=4; Value=9; ArraySize=0; NullInd=0;
Name=Description_L3; Type=2; Value=; ArraySize=0; NullInd=0;
Name=CodeName; Type=2; Value=207603_Img8078_gif; ArraySize=0; NullInd=0;
Name=Name_L3; Type=2; Value=207603_Img8078.gif; ArraySize=0; NullInd=0;
Error: Service 'SRM_MDM_CATALOG', Schema 'SRMMDMCATALOG2_m000', ERROR CODE=1 ||| ORA-00001: unique constraint (SRMMDMCATALOG2_M000.IDATA_6_DATAID) violated
Last CMD: INSERT INTO A2i_Data_6 (PermanentId, DataId, DataGroupId, Description_L3, CodeName, Name_L3) VALUES (:1, :2, :3, :4, :5, :6)
Name=PermanentId; Type=9; Value=1641157; ArraySize=0; NullInd=0;
Name=DataId; Type=5; Value=426458; ArraySize=0; NullInd=0;
Name=DataGroupId; Type=4; Value=9; ArraySize=0; NullInd=0;
Name=Description_L3; Type=2; Value=; ArraySize=0; NullInd=0;
Name=CodeName; Type=2; Value=207603_Img8085_gif; ArraySize=0; NullInd=0;
Name=Name_L3; Type=2; Value=207603_Img8085.gif; ArraySize=0; NullInd=0;
I checked all data. There is no such dataset in the database. Can anybody give me a hint how to avoid this error.
One thing I wonder: The PermanentId is allways the same but I can´t do anything here.
BR
Roman
Edited by: Roman Becker on Jan 13, 2009 12:59 AM

Hi Ritam,
For such issues, can you please create a new thread or directly email the author rather than dragging back up a very old thread, it is unlikely that the resolution would be the same as the database/application/etc releases would most probably be very different.
For now I will close this thread as unanswered.
SAP SRM Moderators.

Error while adding record

I am getting the following error while adding record into the table CM_RECIPE_ITEM :
Error
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.
Thanking You,
Yogesh
CM_RECIPE_ITEM Table
CRI_ID------CRI_CR_ID--------CRI_BOM_CODE--------CRI_CIFG_CODE---------CRI_CIRM_CODE--------CRI_SEQ--------CRI_QTY--------CRI_RM_COST
625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
626----------464-----------------PRODUCT3001----------FG003----------------------12---------------------------2-------------------40------------------10
Global temporary table
DROP TABLE COSTMAN.INTERIM CASCADE CONSTRAINTS;
CREATE GLOBAL TEMPORARY TABLE COSTMAN.INTERIM
ROW_ID ROWID
ON COMMIT PRESERVE ROWS
NOCACHE;
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3"
BEFORE INSERT OR UPDATE ON "CM_RECIPE_ITEM" FOR EACH ROW
BEGIN
INSERT INTO interim VALUES (:new.rowid);
END;
Trigger to update data on CM_RECIPE table
CREATE OR REPLACE TRIGGER COSTMAN."CM_RECIPE_ITEM_T3_AFTER"
AFTER INSERT OR UPDATE ON "CM_RECIPE_ITEM"
BEGIN
FOR ds IN (SELECT row_id FROM interim) LOOP
UPDATE CM_RECIPE
SET CR_RMC = (
SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
FROM CM_RECIPE_ITEM
WHERE CRI_BOM_CODE = CR_BOM_CODE
AND rowid = ds.row_id
UPDATE CM_RECIPE
SET CR_TOTAL_COST = (
SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id
) + CR_RMC;
UPDATE CM_RECIPE
SET CR_GROSS_MARGIN =
(SELECT CIFG_DP_RATE
FROM CM_ITEM_FG
WHERE CIFG_CODE = CR_CIFG_CODE
AND rowid = ds.row_id) - CR_TOTAL_COST) / CR_TOTAL_COST;
END LOOP;
END;
/

yogeshyl wrote:
Error
ORA-20505: Error in DML: p_rowid=626, p_alt_rowid=CRI_ID, p_rowid2=, p_alt_rowid2=. ORA-01410: invalid ROWID ORA-06512: at "COSTMAN.CM_RECIPE_ITEM_T3_AFTER", line 11 ORA-04088: error during execution of trigger 'COSTMAN.CM_RECIPE_ITEM_T3_AFTER'
Error Unable to process row of table CM_RECIPE_ITEM.
Kindly suggest if the problem is because of the Global temporary table or the triggers given below. Also suggest the solution.The error message points to the trigger...

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hello, experts
I've got some errors while adding Z-attribute to 0material as a attribute.
here's a part of the log.
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Table is not yet classified
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Adjust table in DB >>>
sql:
ALTER TABLE "/BI0/PMATERIAL"
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DEFAULT ' ' NOT NULL )
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Hi,
You can also to Tcode:RSRV
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The question is answered in CRM 7.0 forum:
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Error while adding a custom field with Input help via AET

Hi All,
I need to add two custom field under Service orders at Item level in component BT140I_SRVP.
One field is required to have the input search help f4 and autopopulates the second field
I am able to add one field(not requiring help) successfully through AET .
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While adding second field through AET,I need to enter following details as -
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The question is answered in CRM 7.0 forum:
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