Getting a dump while executing the standard report BUSCHDOC
Hi,
I am getting a dump while executing the standard report BUSCHDOC.
I am specifying the following values:-
Application Object : BUPA
Business partner:<some business partner>
Changed on: <some date>
Changed by:<some userid>
Below are the dump details
Short text
CREATE DATA: The specified type "BUSSRCH_401BUPAT" is no valid data type.
Any suggestions to avoid the dump are welcome.
Thanks,
Ravindra
Hi Ravindra,
Can you execute report BUP_BUSSRCHGF_REPAIR and try again ?
Also, go to transaction BUS10, click the button Geneate Selection. On next screen, give Application object = BUPA, Max no. of tables per view = 1.
Regards,
Rishu.
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here we are having the Telephone Reimbursement for this i copied the Tax code SEXM to ZTEL and assigned to my wage type
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I am getting this dump while executing a Query on Multiprovider. Here Multiprovider is on Billing cube(z-cube) and 0IC_C03 cubes. In the report , I have KF of both cubes. I am sure I never faced this type of problem in version 3.5. It seems we are going back day by day because of version 7.0.
A:
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Dump message: GETWA_NOT_ASSIGNED
<i>Short text:
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
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keywords:
"GETWA_NOT_ASSIGNED" " "
"RSDRC_NCUM_ROUTINES" or "RSDRC_NCUM_ROUTINES"
"FILTER_SELDR"</i>
Thanks and Regards,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma
Message was edited by:
Anil Kumar SharmaOK,
I come back to my question: you said "<i>But the problem is For all columns it is giving same Value for Stock KF even though we have different values in the system</i>"
Can you say to which period this value correspond?
This looks like you are missing some characteristic identification in your multi.
Can you assess that?
Do you have the same time periods in both cubes? I mean, do you have at least the periods used in your RKF / query in both cubes? Would you mind pasting your identification for time IObjs from table RSDICMULTIIOBJ?
please see hereunder my identification for a sales and stock multicube
INFOCUBE OBJVERS IOBJNM PARTCUBE PARTIOBJ
ZMC021 A 0CALDAY ZICRT_C07 0CALDAY
ZMC021 A 0CALMONTH ZICRT_020 0CALMONTH
ZMC021 A 0CALMONTH ZICRT_C07 0CALMONTH
ZMC021 A 0CALMONTH2 ZICRT_020 0CALMONTH2
ZMC021 A 0CALMONTH2 ZICRT_C07 0CALMONTH2
ZMC021 A 0CALQUART1 ZICRT_020 0CALQUART1
ZMC021 A 0CALQUART1 ZICRT_C07 0CALQUART1
ZMC021 A 0CALQUARTER ZICRT_020 0CALQUARTER
ZMC021 A 0CALQUARTER ZICRT_C07 0CALQUARTER
ZMC021 A 0CALWEEK ZICRT_C07 0CALWEEK
ZMC021 A 0CALYEAR ZICRT_020 0CALYEAR
ZMC021 A 0CALYEAR ZICRT_C07 0CALYEAR
ZMC021 A 0FISCPER ZICRT_020 0FISCPER
ZMC021 A 0FISCPER ZICRT_C07 0FISCPER
ZMC021 A 0FISCPER3 ZICRT_020 0FISCPER3
ZMC021 A 0FISCVARNT ZICRT_020 0FISCVARNT
ZMC021 A 0FISCVARNT ZICRT_C07 0FISCVARNT
ZMC021 A 0FISCYEAR ZICRT_020 0FISCYEAR
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Short Text
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ERROR ANALYSIS
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Line Source Code
32 WHEN 1.
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34 WHEN 2.
35 RAISE CNTL_ERROR.
36 WHEN 3.
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38 message id 'DC' type 'W' number cl_gui_cfw=>reason_no_init
39 raising create_error.
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42 WHEN 5.
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51 EXPORTING
52 VISIBLE = '1'
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54 CNTL_SYSTEM_ERROR = 1
55 CNTL_ERROR = 2.
56
57 CASE SY-SUBRC.
58 WHEN 0.
59 WHEN 1.
60 RAISE CNTL_SYSTEM_ERROR.
61 WHEN 2.
>>>>> RAISE CNTL_ERROR.
63 WHEN OTHERS.
64 RAISE CNTL_ERROR.
65 ENDCASE.
66
67 m_name = container_name.
68 call method set_window_property
69 exporting property_id = property_name
70 value = m_name
71 keep_cache = 'X'
72 exceptions others = 1.
73 if sy-subrc ne 0.
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77
78 CALL METHOD ME->REGISTER_CACHED_W_PROPERTY
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Hi Friends,
Iam in a big mess . I have one query based on one my Zinfocube.This query ia attached in the workbook .. Previuolsy all was fine , but now whever iam executing this query it is throwing me the exception
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DBIF_REPO_SQL_ERROR
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Note which actions and input led to the error.
For further help in handling the problem, contact your SAP administrator
You can use the ABAP dump analysis transaction ST22 to view and manage
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Error analysis
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This situation may arise because the ORACLE instance
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How to correct the error
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"NEXT_PACKAGE"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
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2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"DBIF_REPO_SQL_ERROR" " "
"CL_SQL_RESULT_SET=============CP" or "CL_SQL_RESULT_SET=============CM006"
"NEXT_PACKAGE"
My Basis guy is saying that he has checked the data base parameters , and all are fine.
Thanks in advance.Hi Akash,
First check if the system is up and running by logging on the sys through SAP Logon.
Check with the BASIS is all servers r running.
if the sys is up ,the go to the query definition,and run the check on that and see if there is any error in the query definition.
Let us knwo ur observations..
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GETTING NOT ASSIGNED WHILE EXECUTING THE QUERY
Hi Experts,
i have one query on 0sd_c03, while i am executing this query i am getting 'notassingned' in some keyfigures like "width,length,grade,grade series,quality". but i have the data in datatarget.
what is the problem,what is the solution for this.
pl help me,
thanks & regards
venkathi,
is the report is on cube/ over multiprovider. if the report is multiprovider then chk all the fields in the identifcation is properly assigned to the infoproviders(cubes).
if u have more than one cube then this issue might happen.
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Ramesh -
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Hi All,
I am working on software component SAP HR release 604 level 023 SAPKE60423.
When I am trying to run the TCode PPOSE, I am able to find the objects in the find objects area.
Once I double click on that object to get the full details, getting dump with the following details.
Short text
Program " " not found.
What happened?
There are several possibilities:
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has come across a statement that unfortunately cannot be executed.
or
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Could any one please help on this.
Thanks
PrashanthHi Prashanth,
please try tcode ST22 to analyse the run time errors
execute ST22 tcode
choose by giving username for ex and the time period
you will get the details listed like current date,time,app server,username,client,name of runtime error,exception,appl.component etc
double click on the item listed
on the left hand side click source code extract and you will get the indicator on which line of code with >>>> to debug
it will take you to ABAp editor to debug by entering /h enter in command field
kindly enlist the help of an Abaper to explore this .
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Regards
KG -
Error while executing the standard API in HRMS
Hi Amigos,
Currently i am working on the api "hr_personal_pay_method_api.create_us_personal_pay_method"
while i try to run a procedure with hard coding some values passing to this api, i am getting the following error.
ORA-20001: The legislation for the employee assignment business group is not GB.
ORA-06512: at "APPS.HR_UTILITY", line 939
ORA-06512: at "APPS.HR_PERSONAL_PAY_METHOD_API", line 101
ORA-06512: at "APPS.HR_PERSONAL_PAY_METHOD_API", line 1667
Pls suggest me how to solve this issue, and let me know where i am going wrong.
Thanks..
Vamsi.
Edited by: 965678 on Oct 16, 2012 7:58 AM
Edited by: 965678 on Oct 16, 2012 8:06 AM
Edited by: 965678 on Oct 17, 2012 12:46 AMHello,
Thanks for your reply,
I checked the assignment details the assignment_id which i am passing is correct.
I tried by using the "hr_personal_pay_method_api.create_personal_pay_method"
Then also i facing the following error messages
ORA-20001: The external account flexfield structure is invalid.
ORA-06512: at "APPS.HR_PERSONAL_PAY_METHOD_API", line 1305
Regards...
Vamsi
Edited by: 965678 on Oct 17, 2012 2:50 AM
Edited by: 965678 on Oct 17, 2012 3:33 AM
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