Extraction to BW Error Purchasing Data 2LIS_02_SCL&ITM - Key Fig. in blank

Hello,
we start the Purchasing landscape (Header and Item: 2LIS_02_SCL and 2LIS_02_ITM) some moths ago, and we check that all purchases are correct in BW, after Setup, and after several daily delta loads. To start the landscape, we fill the "Determine Industry Sector" (Standard), we set the option "Business Information Warehouse" in transaction BF11, and fill the table "Transaction Key SAP BW" with all values for purchasing.
After another delta initialization in October, we detected that in 98% of purchases the key figures are in blank; We see that in all wrong registers from R/3 to BW: Application component and Process Key are in blank, too. For that we think we have a problem with this table, TMCLVBW. We see that in report SAPLMCRS, after function LOG_CHECK_PROCESSKEY, it the system didn't find the process key, it clear key figures, but we didn't change anything in MM customizing, and we don't know which is wrong in our table TMCLVBW.
We try to find an OSS notes, but we didn't find anything clear. Someone has the same problem ?
Thanks in advanced.
Best Regards.

Hi,
try to delete double entry for process "00001120" in TPS31 table.
Best regards.

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Purchasing Data - 2LIS_02_SCL

Hi Experts,
We are loading the purchasing data from SAP R/3 data soiurce 2LIS_02_SCL. The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the confirmation value which is calculted by current exchange rate table WKURS. But i do not want chk this PO values with the exchange rate.
So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts values. Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate)
calcultion:
BWGEOO u2013 Purchase Value in Order Currency
bwgeoo = eket-menge * ekpo-effwr / ekpo-menge.
bwgeoo = Schedule Line Quantity * Effective Price / Item Quantity
For goods receipts, the following applies:
bwgeoo = bwgeo converted using WKURS
Advance Thanks.
RR.

Hi Gopal,
You can refer the below SAP Link for the 2LIS_02_SCL.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
Currently we are using the BWGEOO u2013 Purchase Value in Order Currency in goods receipt amount.
The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the goods receipt amount which is calculated by current exchange rate table WKURS. But i do not want calculate the goods receipt amount with the exchange rate.
In the same extractor field called BWEFFWR(Effective Purchase Order Value) which also post the goods receipts amount.
So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts amount instead of BWGEOO field.
Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate). Now the problem related to the goods receipts amount. Please refer the above link for filed BWGEOO & BWEFFWR calculations.
Advance Thanks.
RR.

Error: No data for binding key while generating WSDL

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Strangely, I tried to generate WSDL for another Custom Webservice and it did get generated but with 403 error page. and for this the Object Status read Services: 1 / Endpoints: 1.
Any information with respect to this is appreciated.
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Hi Naresh,
You have posted the question in the wrong forum, it should have been posted in Webdynpro.
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While trying to activat the purchasing data source in LBWE I'm getting erro

Hi,
.while trying to activate the purchasing data 2lis_02_scl source in LBWE Iu2019m getting following error msg.
'Client XXX has status is not modifible'
Regards,
devi,

Hi,
The Transport Organiser maintains Change Requests.These requests record the changes made to the repository and customizing objects.Based on that objects changed they are
1)WorkBench Request & 2) Customizing Request.
Workbench Requests are those that involve changes to cross-client Customising and Repository Objects. The objects are independent of the client.Hence the requests are used for transferring and transporting changed Repository objects and changed system settings from cross-client tables.
Customizing Requests involve changes recorded to client-specific Customizing objects .These client specific requests are used for copying and transporting changed system settings from client-specific tables.
Refer this links http://www.allinterview.com/showanswers/57910.html
customising and workbench request
Difference between Customizing request and Workbench request
Thanks,

No purchasing date in delta extraction (2LIS_02_ITM, 2LIS_02_SCL)

Hi.
We have been experiencing some issues with delta extraction of purchasing data, using 2LIS_02_ITM and 2LIS_02_ITM.
In particular, the posting date's field (BUDAT) is not always filled: for example, I noticed that when users set the final delivery flag even if the purchase delivered quantity does not correspond to the whole order's quantity or the flag has been set later than the change of the delivery date, the field (BUDAT) in the delta queue is not filled.
By this way, the field may be overwritten: however, we need to keep the posting date value.
I am wondering whether I am correct and, in this case, it is possible to keep that value: however, it seems that the only way is to use a full extraction of data.
Thanks a lot

Roberto Negro,
While filling setup table by using T-code OLI3BW (Purchasing) it is taking very long time.
Please let me is there any way to rerduce this time.
We are at BW 7.3 version.
Regards,

Purchase date error while Adding Existing Assets in Capital Planning

Hi,
In form 03 (for managing existing assets), i right click on the form to add existing assets. it opens a window in which info about existing asset is feeded. And when i press the botton to validate the form, it gives me following error.
Purchase Date :The following value is not valid for the runtime prompt: 3/8/2010.
Edited by: user9327097 on Mar 11, 2010 6:39 AM

am trying to provide "system administrator" responsibility to the below user already created.
query used:
SELECT fur.responsibility_application_id,fu.user_id, fu.user_name, fur.responsibility_id,
fr.responsibility_name
FROM fnd_user fu, fnd_user_resp_groups fur, fnd_responsibility_vl fr
WHERE fu.user_id = fur.user_id
AND fr.application_id = fur.responsibility_application_id
AND fr.responsibility_id = fur.responsibility_id
AND TRUNC (SYSDATE) BETWEEN TRUNC (fr.start_date)
AND TRUNC (NVL ((fr.end_date - 1), SYSDATE))
AND TRUNC (SYSDATE) BETWEEN TRUNC (fur.start_date)
AND TRUNC (NVL ((fur.end_date - 1), SYSDATE))
and user_name like 'SAMANDA' --- for all user or for perticular user
-- AND fur.responsibility_application_id = 275 -- to check users for perticular responsibility
order by user_name
RESPONSIBILITY_APPLICATION_ID
USER_ID
USER_NAME
RESPONSIBILITY_ID
RESPONSIBILITY_NAME
691
1004405
SAMANDA
57571
Default Partner User
and the command I am using to add is the below and getting the error.
SQL> execute fnd_user_resp_groups_api.insert_assignment(user_id =>1004405,responsibility_id => 57571,responsibility_application_id =>1,security_group_id => null,start_date=> sysdate, end_date=> null, description => 'Assign as a test');
BEGIN fnd_user_resp_groups_api.insert_assignment(user_id =>1004405,responsibility_id => 57571,responsibility_application_id =>1,security_group_id => null,start_date=> sysdate, end_date=> null, description => 'Assign as a test'); END;
ERROR at line 1:
ORA-20001: Oracle error 100: ORA-01403: no data found has been detected in
FND_USER_RESP_GROUPS_API.INSERT_ASSIGNMENT.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.FND_USER_RESP_GROUPS_API", line 29
ORA-06512: at "APPS.FND_USER_RESP_GROUPS_API", line 610
ORA-06512: at line 1

Error in data extraction for 0TCT_DS22

Hi All .
I am facing issue in data extraction for 0TCT_DS22 , its giving message 'error in source system ' and also giving a dump
Runtime Errors TSV_TNEW_PAGE_ALLOC_FAILED
Date and Time 24.05.2010 11:22:53
Short text
No more storage space available for extending an internal table.
What happened?
You attempted to extend an internal table, but the required space was
not available.
As per following thread i updated the table but still data load is failing ( Our system is at EHP1)
DataSource 0TCT_DS22 not extracting Data
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Thanks.

Hi Neetika,
This type of error occures due to lack of memory in server or no process is available for request process.
Please refer below forum.
Re: Runtime Errors TSV_TNEW_PAGE_ALLOC_FAILED
Have you done any custom coding? if yes then check the loop.. endloop statement. (not closing loop)
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Ashish

LO Extraction - Help required to load missing Purchasing data

Hi,
We are using 2 Data Sources: 2LIS_02_ITM & 2LIS_02_SCL to load the Purchasing data in to Info Cube: ZPUR_C01. While comparing the Invoice Amount for the periods 11.2007 & 12.2007, we found the variation between BW and SAP R/3 data.
In this scenario, do we need to delete the set up tables and fill the set up tables in R/3 side and perform RE-INIT of InfoCube in BW side?
OR
There is possibility to load the data in set up tables in period wise in R/3 side? If it is possible, i can delete the data from InfoCubes for the periods 11.2007 & 12.2007 using Selective deletion and load the data in to InfoCube for the same periods. Please let me know.
Thanks & Best Regards,
Venkata

Hi Venkat,
First you need to know how ur period is derived, is it based on (EKKO-AEDAT) or (EKPO-AEDAT). If period is derived from EKKO-AEDAT you can delete data from cubes period by period and have to fill setup tables based on Doc. date for those periods. And you have to do full repair loads. Make sure that during that time no one creates/changes/GR/IR for those period PO's. Otherwise they again comes in delta load and values will be summed up.
hope this will help.
Thanks, Vamsee

Praveen kumar J : 2LIS_02_SCL,ITM,SGR,SCN,CGR and 2LIS_03_BX,BF,UM

I have summed up all my issues in this post:
1. 2LIS_03_BF
I was able to see records once I ran OLI1BW in RSA3 but when I am loading it into 0IC_C03 it is showing
"added records" as 0.
2. 2LIS_03_UM
When I execute oLIZBW ,I enter the company code and the run name and a future date , I get a message plant is not valid. So when I enter plant in place of company code , it asks for archiving run . So when i enter archiving run as '1', it gives a message " No files exist"
3. 2LIS_03_BX
When I execute MCNB , I get a message " Inactive enhancement for BW extraction. Extraction not possible"
4. 2LIS_02_CGR
In RSA3 it is showing 0 records extracted
5. 2LIS_02_SGR
In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93
6. 2LIS_02_SCN
In RSA3 ,it shows 62 and in 0PUR_O01 it shows 62 as transferred and added as 17.
7.2LIS_02_ITM
In RSA3 , it shows 991 records
but when i load it into 0PUR_C01 , it shows tranferred as 1190 and added as 426 and when I load this into 0PUR_O01 it shows transferred as 1190 and added as 0.
8. 2LIS_02_SCL
RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0.
Message was edited by: subba rao
Message was edited by: subba rao

Hello Subba Rao,
1. Please check your update rules, see if there is anything in your start routine which is deleting or restricting the data. Check if data is coming to PSA properly. I would suggest you simulate the updation and check whhat exactly is happening.
2. It says no file exist because you have selcted archiving run. It is done when you want to load your history data from archive. That is not the case here and hence the message. Regarding the plant error, I am clueless, will update you if I find something on that.
3. Check the enhancement, there might be some error on the code and the code may be inactive.
4.If you are getting data for other purchasing datasources, then you are in good shape. CGR pulls data from EKBE and EKES, check those tables.
5.No issue here as data with same key will be added up.
6.Again no issue here.
7. C01 seems to be fine. Check the update rule for O01 and simluate the updation and see.
8. Again I would suggest to look into update rules.
Regards,
Praveen

Purchasing data

Hi experts,
Please provide me step by step procedure to extract Purchasing data and also which routines we need to include in the update rules.
Regards
Bhadri M.

Hi Badri,
Deleting the partially installed flow and try installing everything afresh.
In BI, delete the existing partially installed objects in the flow.
In ECC, goto RSA5 and install 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_02_S012.
Goto RSA6 and check is these are present.You can, if required, enhance these here.
In BI, goto RSA1 --> BIContent and in the infoprovider tree search for 0PUR_C01 cube.Drag and drop it to the right column and make sure that you have collection mode set to automatic and also choose the Grouping option as "In DataFlow Before And After". Then Click on the right side of the installation button and choose "install in background".A job will be created for the installation.Monitor the job using tcode SM37 and check if it completes successfully.
Once the job completes successfully, replicate the DataSources ITM,SCL and S012 in BI. If the transfer structure is not assigned to the DS, assign the DS using the AssignDS pushbutton in the TS and activate it.
Hope this helps....
Regards,
Anoop P

Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
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I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
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Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
Thanks in advance.
Ameesha.

Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj

Error in data Selection

Hi experts,
I have added a field to 0emp_attr data source using DS enhancements, when trying to extract with full the job is getting failed stating " error in data selection".

Hi,
Just see following thing
1. Try to extract data in R/3 in RSA3 transaction.If it is working correctly no issue
2. If RSA3 throw issue check the definition of your code and try to debug it.
3. If RSA3 is fine check your Infopackage selection settings if it is ok or there is any error,If there is any selection try to remove it and load data.
Thanks and regards

"Error in data selection" while loading

hi,
while loading data from one ODS to another(datamart) I, after extraction of some data packages successfully I m getting an error:"Error in data selection"
i saw its help messages were
1)error 7 when sending an idoc
2)sql error in accessing table no 13
3)error in source system
in the source ods i have loaded thru init from R/3..
please help

Hi,
Take a look on the cosulting note : 610938.
In place of R/3 system you have to consider BW itself when you are reading the note.
With rgds,
Anil Kumar Sharma .P

Error in Production Load: Error passing data to port

Hello All,
I got this unexpected error in production. The Jobs are still processing for a long time(in Yellow status) with the error message :
Extraction (messages): Missing messages      (Status:Yellow)
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     Missing message: Selection Completed     (Status:Yellow)
Transfer (IDocs and TRFC): Missing messages or warnings           (Status:Yellow)
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     Info IDoc 2 : sent, not arrived ; Error passing data to port      (Status:Yellow)
     Info IDoc 3 : sent, not arrived ; Error passing data to port      (Status:Yellow)
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I went through the below forumn, and asked the basis to look in to it. In the meantime can any one please suggest me any solutions.
Some problem with IDoc's Settings while loading data

Hi Ram,
The problem may be with the connection to the source system you are loading the data from. You can check the connection using the note 140276.
Best Regards,
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App updates won't download...error purchasing app message on 8.1.3

hello, since 3-4 days I notice that app updates aren't downloading on my iPad air 2. I have iOS 8.1.3. I see the message "error purchasing this app" being displayed wherever I tap the update button. When i do "update all", nothing happens...I have tried resetting to default functions, without any resolution..appreciate any help I can get with this issue. Thanks, BVPai

Hi, Bvpai.
Thank you for visiting Apple Support Communities.
I understand that you are unable your Apps via the App Store on your iPad. Here is the troubleshooting article that I would go through when experiencing this issue.
Troubleshoot issues on an iPhone, iPad, or iPod touch
If you haven't been able to connect to the iTunes Store:
Make sure your date, time, and time zone are correct in Settings > General > Date & Time.
Note: Time Zone may list another city in your time zone.
Make sure that your iOS software is up to date by tapping Settings > General > Software Update(iOS 5 or later) or connecting your iOS device to iTunes and clickingCheck for Update on your device's Summary page.
Check and verify that you're in range of a Wi-Fi router or base station. If you're on a device with cellular service, make sure that cellular data is turned on from Settings > General > Cellular.
Note: If connected to cellular data, larger items may not download. You may need to connect to Wi-Fi to download apps, videos, and podcasts.
Make sure that you have an active Internet connection. You can check the user guidefor your device for help with connecting to the Internet.
Make sure that other devices (portable computers, for example) are able to connect to the Wi-Fi network and access the Internet.
Try resetting (turning off and then on again) your Wi-Fi router.
If the issue persists, try troubleshooting your Wi-Fi networks and connections.
Can't connect to the iTunes Store
http://support.apple.com/en-us/HT201400
-Jason H.

Extraction to BW Error Purchasing Data 2LIS_02_SCL&ITM - Key Fig. in blank

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