Field not visible in maintain master data option
Hello experts,
maturity_date field is mapped and active in transformations.
but when i want to see data for it.
field not available in "maintain master data" option or "display data" option.
regards,
kv
you can search in se11 /bic/pmaturity_date.
and also is attribute only is checked in general tab.
bhaskar
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Credit control field not visible in customer master after checking Spro
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I have configured Automatic Credit Control In IMG.
I have checked all the necessary spets required for the avtivation of Automatic Credit Control.
But I am facing in problem and will appreciate all your help for this problem.
In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
I have checked in spro>financial accounting> Ac rec & Ac payable>customer account>master data>preparation for creating customer master> define account groups with screen laypouts (customers).
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Hi guys,
I'm pulling data from master data in BW... specifically 0ven_compc. I haven't added any new fields to this maser data table, and one field that I'm trying to pull is not being populated. In the master data table this field is blank, but in the PSA there are values. Somehow the values are not being loaded into the master data table. I've checked the transfer rules and communication structure and everything looks fine. Why is this happening?
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AnthonyHi Anthony,
The problem may be that there is an inconsistency with the target master data infoobject. Please make a dummy change to the target infoobject (i.e you can change the description), save this change and then click on the activate icon. Please then check if the field is filled with the next load.
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0vendor is not displaying name attribute when I maintained master data.
0vendor is not displaying name attribute when I maintained master data.
Details: I have four records in the 0vendor infoobject (sand box). I have to show these four records to the client. As i have free hands I maintained master data in the name field and finally activated master data. But when I add the name attribute to the vendor charecteristic in the query designer; it is displaying name attribute as # . Any idea how to display the names of the four vendors in the zquery.
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For 0VENDOR, Set Property as Key & Text, try once again.
Yes, you can copy the standard query very well.
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Why cant I see an attribute when I "maintain master data"
Gurus -
Here is an easy question for you.
I added a new navigational attribute to an InfoOject. After I have loaded the data and activated it, I can't see the navigational attribute/values when I do a "maintain master data" when I display it via InfoObject. But, I can see the navigational attribute/values when I do a "maintain master data" when I display it via InfoSource. What do I have to do to see it when maintaining master data via the InfoObject option?
Thanks!usually in maintain master data - it might be that the number of fields are too large and you are not able to see your field.... what you can do is to select a particular row with data and double click on it to see the data or go to options and user parameters and choose ALV grid display and it usually displays all the fields unless you are using a custom layout which does not have this characteristic included.
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Hello experts,
I'm not getting 'maintain master dada' option when I right click on the infoobject 0SOLD_TO. The data is already there from pervious data loads (from R/3 systems) and is visible in the reports. I'm using this infoobject in cube 0SD_C05 to report quotation/order details. Am I missing something here? Please guide.
Thanks
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It looks you have asked your question in a wrong forum.
Please use BI forum to post your question.
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Dear Experts,
we want to maintain master data via transaction RSA1 oder RSDMD.
Is it possible to enforce referential integrity?
Example:
Infoobject A has attribute Infoobject B
Infoobject B has master data keys
101
103
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Best regards
GregorHi Gregor,
That is because I think you have sected check inegrity box for any particular Object then.....the values which are coming are checked with masterdata table.......if the value are not existing in the masterdata then those records are not updated to the target..............
In your case 102 is not present in A
If still you want to laod then there is one setting
You have activated error handling in the BW scheduler (Tab page Update)
On the Update tab page in the BW scheduler, you have selected the option Always update data, even when no master data exists for the data.
hope it will help.
Regards,
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Hi ALL,
i get some messages from the users there is incorrect result between SAP R/3 and Report on BW. i controlled the monitor and i saw there was a job for 0CUSTOMER_ATTRIBUTE that it finish correctly but the processing it was only in PSA, i started the full update immediately from PSA into Data Targets and is finished correctly. after when i control the content of the 0CUSTOMER (right click maintain master data) i get the correct attribute result that match the data in SAP R/3, but the problem is when i execute a query Bex on this master data it will not return the same attributes data.
Can SomeBody Help please
Bilalhi,
For any master data attributes loaded you will have to run "Attributes Change Run" for that.Execute for Master data 0CUSTOMER.
The same is avilable in rsa1->Tools(top menu)->apply hierarchy/attribute run.
hope it helps,
regards,
Parth. -
How to make the Profit Center Field Mandatory in Cost center Master Data
Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
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You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
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Greta -
Cannot Load Text Without Cheking the (With Master Data option)
Hi,
Suppose I want to create a Characteristic Infoobject, that will have only <b>text</b> but no attributes or hierarchies.
For that in the Master data/texts tab of the Infoobject definition I checked the WITH TEXTS option but unchecked the WITH MASTER DATA option.
But when I was trying to load the text to the infoobject it was not giving an error. But when I checked the WITH MASTER DATA option I was able to load the text.
Can any one say why this happens, that though we do not want to load attributes, we have to check the with master data option for loading texts only.
Thanks in advance.Can You tell us the error description..
You donot need to check the master data option..
Texts can be loaded without checking that option..
If you tell us the error message we would be able to help you identify the real cause..
Check for error log in SM37 or ST22
ashish -
Issue when maintain master data in BW 740
Hi guy ,
When I want to maintain master data by right clicking info object in DEV system, It pop an IE application ,
http://bwqas.baicmotor.com:8000/sap/bc/webdynpro/sap/rsdmdm_md_maintenance_app?IOBJNM=ZFIIC005&sap-language=EN
It want me to login QAS system.I check my host configuration parameters ,i think it's no problem.Hi
Please check this
From BW 7.40 SP5 Master data maintenance is moved from SAP GUI to WEBDynpro application. When I was trying to do the same it gives below error. I think It requires some settings to configure web services in BD7. Please check and activate the same. Please find the relevant links and SAP Notes which might help you.
http://wiki.scn.sap.com/wiki/display/BI/BW+7.4+Master+data+Maintenance+via+WebDynpro
Note: 1997402
Note: 1969105
Note: 1088717
Thanks
Ajay Daggubati -
Hello Gurus,
Someone could help me?
In SAP BW 7.4 (Support Package 7) the BW master data maintain function moved from SAP GUI into web dynpro screen.
Can we use it (maintain master data) in SAP GUI RSA1 like SAP BW 7.3?
Is it a configuration in SPRO?
Thank you guys.
PS: It is my first project with SAP BW 7.4Hi Gareth,
I have made the code changes as suggested by you but there is some kind of inconsistency.
After maintaining master data ,If I go back one step it works fine
But if I type /nRSA1 or any other tcode on the same screen,it gives a dump.
Below is the dump.
Short Text
The current application has triggered a termination with a short dump.
What happened?
The current application program has detected a situation that should
not occur. A termination with short dump has therefore been triggered
by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of the error message:
ControlFrameWork: Maximum number of sessions reached
Long text of the error message:
Technical information about the message:
Message class....... CNDP
Number.............. 011
Variable 1..........
Variable 2..........
Variable 3..........
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occurs in a non-modfied SAP program, you might be able to
find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"MESSAGE_TYPE_X"
"SAPLOLEA" bzw. LOLEAU02
"AC_SYSTEM_FLUSH"
If you cannot solve the problem yourself, please send the following
information to SAP:
1. This description of the problem (short dump)
To do this, choose System -> List -> Save -> Local File (unconverted)
on the screen you are in now.
2. A suitable system log
To do this, call the system log in transaction SM21. Restrict the time
interval to ten minutes before the short dump and five minutes after
it. In the display, choose System -> List -> Save -> Local File
(unconverted).
3. If these are programs of your own, or modified SAP programs: Source
code of these programs
To do this, choose More Utilities -> Upload/Download -> Download in
the Editor.
4. Details regarding the conditions under which the error occurred or
which actions and input caused the error.
System environment
SAP Release..... 740
SAP Basis level 0009
Application server... saps009
Network address...... 137.33.22.24
Operating system... Windows NT
Release.............. 6.0
Hardware type....... 4x AMD64 Level
Character length..... 16 Bits
Pointer length........ 64 Bits
Work process number... 11
Shortdump setting. full
Database server... SAPS009
Database type..... MSSQL
Database name..... BID
Database user ID bid
Terminal.......... GDNL2180
Character set C
SAP kernel....... 742
Created on....... Jan 30 2015 22:06:39
Created at....... NT 6.1 7601 x86 MS VC++ 16.00
Database version SQL_Server_9.00
Patch level....... 37
Patch text.......
Database............. MSSQL 9.00.2047 or higher
SAP database version. 742
Operating system... Windows NT 6.0, Windows NT 6.1, Windows NT 6.2, Windows NT
6.3
Memory consumption
Roll.... 0
EM...... 45930944
Heap.... 0
Page.... 40960
MM used. 29493280
MM free. 16431408
User and Transaction
Client................. 100
User.................. GDNJAINI
Language key.......... E
Transaction......... RSA1
Transaction ID...... EECAFAE4F51BF1F6B2DD005056950066
EPP whole context ID...... 0050569500661EE4BED95AD6937632DD
EPP connection ID........ DFCAFAE4BC6CF115B2DD005056950066
EPP call counter......... 1
Program.............. SAPLOLEA
Screen.............. SAPLRSAWBN_MAIN 1000
Screen line.......... 0
Active debugger..... "none"
RFC Caller Information
Information on caller of Remote Function Call (RFC):
System.............. BID
Installation number 0020244352
Database Release..... 740
Kernel Release...... 742
Connection type..... 3 (2=R/2, 3=ABAP-System, E=External,
R=Reg.External) call type....... synchronous and non-transactional (emode 0,
imode 0)
Inbound TID..........
Inbound queue name...
Outbound TID.........
Outbound queue name..
Client................. 100
User.................. GDNJAINI
Transaction......... RSA1
Call program...........CL_RSDMD_RSAWBN_TOOL==========CP
Function module..... RSNDI_MD_ATTR_TEXTS_MAINTAIN
Call destination..... NONE
Source server...... saps009_BID_00
Source IP address.. 137.33.22.24
Additional information on RFC logon:
Trusted relationship..
Logon return code.... 0
Trusted return code.. 0
Remarks:
In Releases prior to 4.0, information about the RFC caller might be
missing or incomplete.
- The installation number is provided in caller Release 700 and higher.
rmation on where terminated
The termination occurred in ABAP program "SAPLOLEA", in "AC_SYSTEM_FLUSH". The
main program
was "RSAWBN_START".
In the source code, the termination point is in line 38 of (Include)
program "LOLEAU02".
Line SourceCde
8 *" CNTL_ERROR
9 *"----------------------------------------------------------------------
10 data: sysubrc like sy-subrc.
11
12 CALL FUNCTION 'AC_FLUSH_CALL'
13 EXPORTING
14 SYSTEM_FLUSH = 'X'
15 CALLED_BY_SYSTEM = CALLED_BY_SYSTEM
16 IMPORTING
17 MESSAGE_NR = sysubrc
18 MESSAGE_TEXT = SY-MSGLI.
19
20 sy-subrc = sysubrc.
21
22 CASE SY-SUBRC.
23 WHEN 0.
24 WHEN 1.
25 * system_error
26 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 007 RAISING CNTL_SYSTEM_ERROR.
27 WHEN 2.
28 * method_call_error
29 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
30 WHEN 3.
31 * property_set_error
32 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
33 WHEN 4.
34 * property_get_error
35 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
36 WHEN 8.
37 * maximal number of modi reached
>>>>> MESSAGE ID 'CNDP' TYPE 'X' NUMBER 011 RAISING CNTL_SYSTEM_ERROR.
39 WHEN OTHERS.
40 RAISE CNTL_ERROR.
41 ENDCASE.
42
43 ENDFUNCTION.
Thanks -
Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
SwamiDear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese -
How to make the Deprtmnt field in the cost center master data as required ?
Dear Experts,
I want to make the Department field in the cost center master data as required field.....how do i do it?
regards
SureshHi Eli,
Thanks for the quick reply
while creating the Cost center itself the field should come as required field........can that be met with this enhancement?. Because the transaction code being used int the enhancement is for change mode but i want this feature in create mode itself.
thanks
regards
Suresh -
Dumps when trying to Maintain master data
Hi All,
When we are trying to Maintain master data for a master data object 0WBS_ELEMT, we are getting a short dump "CALL_FUNCTION_NOT_FOUND" in our BI 7.0 system.
What we are doing is Right click on 0WBS_ELEMT info object and Maintain master data, then we get the above dump. Saw in one of the forums that by making the info object in active and activating it again it will solve the issue but even after doing this the issue still persists, we still get the dump. Would need help from all of you.
regards,
Suman PittaHi Suman,
The dump is due to the fact that 0WBS_ELEMT has an attribute which still
uses the POSID conversion exit. Attribute 0PROG_POS should use
conversion exit POSBW. And in fact, in RSD1 of this infoobject, POSID is
Still maintained. However, if you go to the DDIC object in SE11
(SE11 -> choose "Domain" -> /BI0/OPROG_POS -> Display), you will
see that the conversion routine POSID still appears. This is the reason
you get the dump.
In order to resolve this issue, go to RSD1 -> enter infoobject
'0PROG_POS' -> choose maintain -> Set object status to inactive and
reactivate the InfoObject. The reactivation should regenerate the DDIC
objects (you can check this in SE11 again).
Alternatively change to the version from content which utilises POSBW
already.
regards,
Colin
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