Error while doing DB backup on issuing CA migration ?
Hi ALL,
I was trying to do a Issuing CA migration in one of my environment and I am getting the below error while trying to do backup of database
Error when doing dB backup:
After changing registry to point to backup folder and start services error changed to :
Any clue how to fix this error or way I should proceed with the Database Backup?
Hi,
Are there any related error messages in the event logs?
Which way you used to backup CA database, is it CA snap-in or Certutil.exe?
Please try to use the different way than you have already used to backup database to see if it works:
AD CS Migration: Migrating the Certification Authority
http://technet.microsoft.com/en-us/library/9aa53be9-0497-49fa-9ff6-09b72cb69444(v=ws.10)#BKMK_BackUpDB
Best Regards,
Amy Wang
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<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
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<End Unit="us">1401281467658329</End>
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<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
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<Exclusive Unit="us">2.12902e+06</Exclusive>
<Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
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/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
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/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
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<Summary><![CDATA[Aggregation on a single table]]></Summary>
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<Exclusive Unit="us">511194</Exclusive>
<Inclusive Unit="us">511194</Inclusive>
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<Inclusive Unit="us">0</Inclusive>
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<Child ID="ID_13" >
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<Schema><![CDATA[_SYS_BIC]]></Schema>
<ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
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Please go to version 74, if possible.
Regards,
Michael -
Error while doing GR for scheduling aggrement
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we have done the following steps.
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Document 5500000152 does not contain any selectable items
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Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
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I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
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Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM -
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Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
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you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
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Error while doing File to File Scenario
All,
I am trying a simple file to file scenario - where xi picks up the file from a location and maps the message and dumps it in another location.
I am Getting the below error while doing the same .........
Time Stamp Status Description
2009-03-30 14:30:24 Success Channel Test_send_cc: Send binary file "d:\input\input.xml". Size 203 with QoS EO
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2009-03-30 14:30:24 Success Message successfully put into the queue.
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2009-03-30 14:30:24 Success The message status set to DLNG.
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2009-03-30 14:30:24 Success The asynchronous message was successfully scheduled to be delivered at Mon Mar 30 14:35:24 GMT+05:30 2009.
And i cant see the meesages using the SXMB_MONI trasaction
please help me resolve ths issue
Regards,
Mahesh.
Edited by: mahesh uma on May 3, 2008 2:12 PMHi Uma,
Go through this links::
Hope these links are useful to you..
Urgent: Message not transmitted from AFW to Integration server
Error with huge file
File to JDBC error
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Satya Kumar.. -
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Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
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(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara -
Hello Everybody,
I am trying to do MIRO for a Purchase Order.
But I see the following error while doing that -
"G/L account is not defined in chart of accounts 1000".
Can someone tell me whats going wrong and where do I have to check to set the following conditions right for a MIRO posting to be done?
Please help. All the help is appreciated.
Thanks,
Sneha.Hello Sneha singh
In addition to Mr.srinath's suggestions please check whether you have maintained Reconsallation account for your vendor in the Vendor masterdata in XK01 in the company code level
have you maintained properly the OBYC settings (take the help of your MM or FI consultant for this) and also check in OMWD whether the valuation grouping 0001 code is assigned to your plant
Mostly along with Mr.Srinath's suggestions Reconsallation account checkings in the Vendor masterdata in XK01 should solve your issue
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Error while doing Goods receipt for process order. Error code: "BS027"
I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards -
Error while doing confirmation with cor6
Dear PP gurus,
I am getting following error while doing confirmation. please suggest.
"Error while importing from memory QAPO SAPLQEEV
0400000363"
Thanks in advance
Kailash T.Hi,
The structure QAPO relates to Inspection operation records & the program - SAPLQEEV relates to Spec. tables for results recording. Hence would suggest to discuss this with your QM personnel.
Also was able to find a link which had a same issue, but no solution posted, have a look if it helps in anyway
http://www.sapfans.com/forums/viewtopic.php?f=27&t=173200
Also refer to OSS note - 334400. If all the above does not resolve the issue, raise an OSS message with SAP.
Regards,
Vivek
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