Error while Doing Delta upload
Hi,
While loading the deltas in SD Module we are getting the error that 'No SID value for 0BILLTOPRTY and 0SOLD_TO'. We already run the delta for Customer.
Even though we are able to see that record in customer, we are getting the error.
Thanks&Regards,
Ganga Bhavani
Hi Bhavani,
Try to activate the customer master data and run attribute change run for customer.
Hope it Helps
Srini
Similar Messages
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Error while doing DELTA Extraction
Hi BW Experts,
In my R/3, I have a generic data source ZBUT_VW.
It receives data from a View which is created based on couple tables.
When I do full load to the corresponding ODS, it is successful.
But after that I delete the ODS and created CUBE with DELTA
I have Initialized delta.
When I do DELTA extraction, it fails.
The error
The ALE inbox of the SAP BW is identical to the ALE outbox of the source system
and/or
the maximum wait time for this request has not yet run out
and/or
the batch job in the source system has not yet ended.
I delete the initialization load and trying to do DELTA extraction again and it Fails With the same error
Please let me know how can I resolve this problem.
URGENT
gauravI dont think it is possible to have to additive delta with creation date.
Try a full load to cube to check if the extractor is working. -
Error while doing DELTA Extraction (generic data source)
Hi BW Experts,
In my R/3, I have a generic data source ZBUT_VW.
It receives data from a View which is created based on couple tables.
When I do full load to the corresponding ODS, it is successful.
But after that I delete the ODS and created CUBE with DELTA
I have Initialized delta.
When I do DELTA extraction, it fails.
The error The ALE inbox of the SAP BW is identical to the ALE outbox of the source system
and/or
the maximum wait time for this request has not yet run out
and/or
the batch job in the source system has not yet ended.
I delete the initialization load and trying to do DELTA extraction again and it Fails.
With the same error
Please let me know how can I resolve this problem.
URGENT
gauravI dont think it is possible to have to additive delta with creation date.
Try a full load to cube to check if the extractor is working. -
Error while doing Delta using 0FI_AA_11 ..
Hi Experts,
I am trying to load ODS : 0FIA_DS11 (Transactions (Delta) using standard datasource : 0FI_AA_11 (FIAA: Movements).
When I am trying to load I am getting following error :
" <b>Extraction of 0FI_AA_11 not possible. Extract 0ASSET_AFAB_ATTR first BWFIAA 4"</b>
I have already loaded 0Asset_afab, both texts and attributes and activated.
Also I have activated : BAdi: <b>FIAA_BW_DELTA_UPDATE</b> in R/3, which SAP Help says we need to activate it.
This error comes only when i tryig to do Delta or Init with data trsnfer.Init without data transfer and full load works fine.Also RSA3 shows record.
Any Help wud b appreciated and rewarded by points!!
Thanks!!
SorabhPlease load master data first that load 0ASSET_AFAB_ATTR first and some other master data and then load the ODS 0FIA_DS11.
Hope it helps..... -
Error while doing ABGL Asset Credit Memo
Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
SunilHi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu -
Error while doing "Visulaize Plan"
Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<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>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<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)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/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)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/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)>:
/1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
/4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">511194</Exclusive>
<Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
<RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Child ID="ID_12" >
</Child>
</RootRelation>
<Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
<Name>Aggregation</Name>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
<Child ID="ID_13" >
</Child>
</Relation>
<Relation ID="ID_13" TypeName="TABLE" Status="Finished">
<Name>Column View</Name>
<Schema><![CDATA[_SYS_BIC]]></Schema>
<ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
</Relation>
</LogicalPlan>
</Relation>
</Plan>
Regards
RajHi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael -
Error while doing EHP4 upgrade in downtime phase
HI .
Iam facing the below error while doing the EHP4 upgrade , in downtime phase.
Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
Last error code set: RFC call to subst_get_uvers failed with key RFC_ERROR_COMMUNICATION (open): SAP_CMINIT3 : rc=20 >
Connect to SAP gateway failed Connect_PM GWHOST=Hydhtc4526D, GWSERV=sapgw04, SYSNR=04 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.136.162.30:3304' not reached TIME Mon Jun 06 18:17:46 2011 RELEASE 720 COMPONENT NI (network interface) VERSION 40 RC -10 MODULE nixxi.cpp LINE 3286 DETAIL NiPConnect2: 10.136.162.30:3304 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER System start failed
Please help me in resolving this error.
Sanketh.Hi,
Upgrade tool is trying to start the system but system is not coming up. Try to start system manually and see if system comes up or not. If not then check logs in work directory for why system is not coming up.
Thanks
Sunny -
Error while doing GR for scheduling aggrement
Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
PrasadHi,
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.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you -
Error While doing ABT1N transaction
Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
SupriyaHello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM -
Error while doing F-90 Asset Acquisation
Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KBHi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
Try.... if not working let me know....
Regards,
MOhan. -
Error while doing AIAB Settlement
Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
Data for determination of capitalization not managed in area 01
Message no. AW507
Diagnosis
You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
Procedure
Choose a different depreciation area.
Thanks
KCHi,
This message could be helpful:
Error AW507
Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
regards Bernhard -
Error while doing AUC Settlement in KO88
Hi
I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Please help me
Thanks
KishorePlease check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
regards
Ranjan -
Error while doing BAM configuration in JDeveloper
Hi,
I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
"Server is not set up correctly SOA1"
I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
Host Name: SOA1(system name)
Port Number: 80
User Name: Administrator
Password: <windows domain pwd>
Domain Name: DOMAINNAME
Any help would be highly appreciated.
Regards,
Shailyhi Shaily
It looks like suggesting a different forum is not needed, because you already tried that ...
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
I hope you get some answers.
success
Jan Vervecken -
Error while doing BAM connection in jdeveloper
Hi,
I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
"Server is not set up correctly SOA1"
I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
Host Name: SOA1(system name)
Port Number: 80
User Name: Administrator
Password: <windows domain pwd>
Domain Name: DOMAINNAME
Any help would be highly appreciated.
Regards,
Shaily*** Duplicate Posting ***Edited by: damorgan on Oct 6, 2008 11:05 PM
-
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
2009-03-30 14:30:24 Success Application attempting to send an XI message asynchronously using connection AFW.
2009-03-30 14:30:24 Success Trying to put the message into the send queue.
2009-03-30 14:30:24 Success Message successfully put into the queue.
2009-03-30 14:30:24 Success The application sent the message asynchronously using connection AFW. Returning to application.
2009-03-30 14:30:24 Error Attempt to delete file "d:\input\input.xml" after processing failed. Retry
2009-03-30 14:30:24 Success The message was successfully retrieved from the send queue.
2009-03-30 14:30:24 Success The message status set to DLNG.
*+2009-03-30 14:30:24 Error Transmitting the message to endpoint http://filip:8000/sap/xi/engine?type=entry using connection AFW failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Received HTTP response code 401 : Unauthorized.*
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
Thanks,
Satya Kumar..
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