Gpv_ncvers_table not filled in function: R3upNcversTableFill

Dear SAP USER and others
It is a strange error although SAP_BASIS 740 is updated from SP7 to SP8.
SAPup broke during phase ADDON_QCALC in module PREP_EXTENSION / Extension module
Error Message: gpv_ncvers_table not filled in function: R3upNcversTableFill
R3upNcversTableFill Take out and those who are known need to give me advice so that a module does not exist.

Hi Eninia,
The reason u are getting &wa_imat-matnr& instead of data is bcoz u have typed the fieldname in the general attribute tab of the text. In smartform we don't type the fieldname as in script, instead we just drag n drop. Just besides the 'Form Painter' button in the menu bar there is a button 'Field List on/off' or else press CLTR + SHIFT + F4. At the bottom of the window on the left hand side a window will open with import export global data and system fields. Just drill down to the proper field name and drag n drop the same on to the general attribute window of the text.
Hope this resolves ur query.
Regards,
Nikhil

Similar Messages

  • ECATT: FUN gets not filled from TESTDATA Container

    hi,
    I have a script calling a function on another system.
    I have 3 parameters I give the function.
    2 of the 3 parameters are sent correct, but one is initial (it's not initial in my testdataCont)
    I tried everything, deleted the parameter, deleted the testdata for the parameter and recreated everything but the parameter is still initial (the other 2 parameters work correct)
    any ideas?
    edit:
    test data is also shown in log of script after its run and is filled there correct, but in debugging mode it's not filled (in function module)...

    The CSS layout below fits comfortably on most average width displays.  For larger displays the layout is centered.  Note: no tables were used.  (View source in your browser to see the code)
    http://alt-web.com/TEMPLATES/Dark-Grid-II.shtml
    Nancy O.
    Alt-Web Design & Publishing
    Web | Graphics | Print | Media  Specialists 
    http://alt-web.com/
    http://twitter.com/altweb

  • Fill-down function not working for resources.

    Hi,
    I am running P6 version 8.2 and I am trying to use the 'fill-down' function to copy resources down for certain filtered activities but the option is always greyed out.
    I can fill down just about anything else but for some reason it doesn't work with resources.
    Can anyone fill me in on why this may be..?
    Thanks.
    Russell.

    You can't use fill down on any column that is a list. Predecessors, Successors, Resources, Roles and Activity Codes can all be assigned to multiple activities by highlighting them, right clicking and going to Assign. This will bring up a window where you can choose what to assign.
    I am not 100% sure on why you can't use fill down with resources but I imagine its because you are doing more than editing a value for each activity. You are linking an activity to a resource, each of which are objects in the database.

  • LOCPT and LOCSL not filled even though partner function maintained

    Hi,
    In a nomination, I have the problem that the field LOCPT and LOCSL are not filled for one specific plant location even though I have created the in TC O4TQ for the plant and storage location.
    I have checked the specific developments in Z_OIJ_NOM_DEFAULTING (BADI OIJ_NOM_DEFAULTING), but the value is already blank even before the exit is processed, so the problem must be in standard coding.
    Can someone kindly tell me how I can best debug the problem? I would either like to know which standard function module is defaulting the LOCPT and LOCSL or have someone explain me how I can set a watch point to the field oijnomi-LOCPT, so that I can find out what the problem is.
    Thanks for your help in advance
    Petra Just

    Hi
    The problem is resolved for me ,i have checked further and found that in the vendor master the fax number for the vendor was not maintained correctly because of which the output message was not getting determined and invoice was not getting posted.
    i came to know about this error by one tansaction,which i dont remember now..but if you go to SAP and see that the transaction just below MRRL, for automatic invoice posting and try to use that to post the invoice than it will clearly tell you at which stage the message determination is getting failed..there only i came to know that the fax number for vendor was incorrect.

  • How to block the 'save' function when the required fields are not filled?

    Hello, Everyone
    I am new for this scripting. My question is:
    How to block the 'save' function when the required fields are not filled?
    I designed a PDF file with some required fields and I do not want the user to save the document until all required fields are filled. My idea is to write some scripts in Willsave method like:
    if (this.getField("Family Name").value == ""){
    app.alert('You should fill the Family Name field firstly!');
    But I do not think it works as finally the document is saved after all.
    Please help me on that!
    So much thanks.

    Dear Randybearwang,
    I am a Rocky myself and I know how though it is to establish some good codes. Since I created some forms with validation options myself I might have a code for you. The code also creates an alert box (Yes/no option) if the user chooses yes the form will be validatet, if he chooses "no" the alert window will be closed.If  everything is filled out correctly the form will be saved otherwise the textbox will be higlighted and gets focus.
    If you need further assistance , please let me know
    Have fun with the code.
    P.s I don´t know how to upload the "PDF" document. I wrote you an email, please get back to me if you still need the file.

  • Balancing field "Profit Center" in line item 003 not filled during AFAB

    Hello all,
    We have activated business function FIN_GL_REORG_1 on EHP5 in ECC 6.0 and related reporting business function. One of the advantages of activating this for Fixed Assets is now asset balances can be reported at Profit Center/Segment level in sub ledger.
    During executing depreciation, we are getting the below error message
    Balancing field "Profit Center" in line item 003 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.
    Below configuration is done in our system -
    Document splitting is active with standard variants for FA accounts.
    Segment Reporting is actived under Asset Accounting IMG (under Integration with General :edger Accounting)
    Activation of account assignment objects is active for cost center and specify account assignment types for account assignment objects KOSTL is configured for all transaction types (*) for APC and Depreciation postings is activated.
    APC, Accumulated Dep and Dep expense account field status groups are changed to have profit center and segment as optional fields for inputs.
    After all these settings, I am still getting the above error message.
    Can someone please let me know if you had similar situation and how to resolve this issue.
    Thanks,
    Praveen

    Hi
    Check the below locations
    Fin Accounting(New)Fin A/c Global Settings NewLedgersAssign scenarios and Customer Fields to Ledgers (Here assign Profit Centre)
    Fin AccountingGL Accounting NewBusiness  TransactionsDoc splittingDefine doc splitting characteristics for GL Accounting (Here Profit Centre mandatory check) Check with Activate and Deactivate
    Regards
    Sridhara Rao D

  • MIRO Error - Balancing field "Profit Center" in line item 001 not filled

    Dear Experts,
    Recently we upgraded to ECC 6.0 from 4.6C. We implemented new GL functionality.
    We have also introduced new Profit Centers and have updated the same in Material Master.
    Now, the new Profit Centers are valid from 01.04.2009 till 31.12.9999.
    Now my problem is while doing MIRO after 31.03.2009 for old PO's i.e. the PO's which were created before 01.04.2009 the system gives me error "Balancing field "Profit Center" in line item 001 not filled".
    This is because for the particular line item it picks the profit center from material master, but the validity of that (NEW) profit center is from 01.04.2009 whereas I want to do the posting in back date i.e. for eg. 28.03.2009. Due to which it does not get any profit center.
    How do I resolve this problem. Is there any exit or BADI to do the same.
    Regards...

    Hi
    There could be multiple reasons for this. Pls check on:
    1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
    2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
    IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
    3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
    Pls check the settings. If any doubt, revert back.
    Thanks & Best Regards,
    rahul.

  • Balancing field "Profit Center" in line item 001 not filled " in   Vendor

    Dear Experts,
    Unfortunately my thread has been locked for Replies.
    Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.
    Dear Paolo, You replied.. Could you please send the Customizing path
    the error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.
    Since it is a payroll posting, I guess on the cost line item you have the cost centre (and consequently the profit centre).
    try performing the same posting with FB01 and before posting run the general ledger simulate.
    You will see that on balance sheet accounts you have no profit centre.
    update your spltting rules to have the profit centre copied. Customizing is below "Document Splitting".
    Paolo

    try doing the same posting manually (with the same document type).
    before saving , try with the simulate general ledger function, and check if the profit centre is missing in vendor line item or if it is missing in all the accounts.
    - if it is missing in all the accounts, maintain manually the profit centre in cost account and try again.
    - if it is missing in vendor accounts only, the problem is in the mentioned transaction of document splitting; are you able to post any vendor invoice? check what is different in the mentioned transaction between the normal vendor invoice posting and the posting from HR.
    Paolo

  • PDF Image will not fill up entire custom size page

    Fellow Forum Members,
    I'm using Acrobat 6 and SnagIt 8. My screen captures with SnagIt are being saved in PDF format. But for some reason I can't figure out, the capture image is not filling up the entire 8" x 6" PDF custom size page. I keep on getting 1.5" Right and Bottom margins no matter what setting I use in Distiller or in SnagIt. It's like the image is refusing to resize itself to fill up the page.
    Does anyone out there know of a way to screen capture an image at a 8" X 6" size and have it totally fill up a 8" X 6" PDF page? Is there a screen capture app that doesn't have this problem? Any help will be greatly appreciated. Thanks.

    If you use Acrobat's built-in functionality of creating a new PDF from the clipboard it fills the entire page.

  • Mat. for Initial Download: Table not supported by function

    Dear All,
    While replicating material from R3AS, I am getting error in SMW01 as below:
    "Mat. for Initial Download: Table not supported by function"
    Kindly suggest.
    Regards,
    Sagar

    Hi,
    if anybody is interested:I solved the problem for our systems, but it's not a very nice solution:
    In backendsystem, which is ECC 6.0 for us, in table CRMRFCPAR the field CRM_REL was empty for connection to CRM. I think this field should be filled automatically but it wasn't. I filled it 'hard' with '700' and then product/material data could be replicated.
    Background:
    In ECC system while collecting material data the subroutine GET_DOWNLOAD_PARAMS_AND_QUEUE of FG CRM0 is called and there is a request 'IF gt_rfcdest-crm_rel GE '500'.'
    This field crm_rel is filled from table CRMRFCPAR.
    I think CRMRFCPAR-CRM_REL should be filled automatically when using SM30 using the RFC-Destination but in our system it was empty. (CRMPAROLTP -> CRM_RELEASE is set !). So I set CRMRFCPAR-CRM_REL 'hard' in SE11 to '700'.
    This is not a very nice solution but maybe it will help anyone.
    I'm also interested if anybody has another better solution.
    Regards
    Christoph

  • Order number in VA03 is not filled

    Hello!!!
    I would like to show you a weird case.
    This is my problem:
    1. I execute the  Order Number matchcode,  in VA03 transaction.
    2. I select the tab "Sales document accodrding to customer PO number".
    3. THe search help returns  X number of records.
    4. When I select one of them, the order number (vbeln) is not filled in VA03!!!!.
    How can I solve this problem? Any idea???
    Thank you very much in advance!!!
    María.

    How strange.
    Are you sure you are double-clicking on the blue column?
    Works here
    Maybe there is an OSS note, but Sales Matchcode are such a basic system function I doubt it.
    What is your version level?
    Regards,
    Franck

  • Internal Table stack not filled

    Hi All,
    I am getting an error "Internal Table stack not filled" while uploading the sales order through inbound function module IDOC_INPUT_ORDERS.
    Could you please help.
    Thanks
    Saurabh
    Edited by: Saurabh Joshi on Mar 5, 2009 7:14 AM

    Hi,
    I think the order u r trying to create is having some more field which is enhanced from standard. It might be mandatory/ the field is populated values with exits but while moving to standard structure the idoc structure is not enhanced accordingly.
    Regards,
    Nandha

  • Getting error, "Could not fill because there is not enough memory (RAM)" ,   using elemrnts 10 photo

    I am getting an error:  Could not fill because there is not enough memory (RAM). I am using photomerge in elements 10, and this error happens at the end of photomerging photos. System requirements are 1 GB of RAM (2 GB for HD video functions). My system has 4 GB memory (3.74 GB usable), which should be enough.  How large a system do I need to not get this error? Any other help would be appreciated.

      Have you tried completing the pano without selecting edge fill. Then crop the result or use the clone stamp to fill the blanks.

  • Importing  Parameter (/1BCDWB/FORMOUTPUT) Not filled  - Inside the RFC

    Dear All,
    I am Calling the Adobe form Inside the RFC Function Module, problem i am facing this Importing Parameter  /1BCDWB/FORMOUTPUT not filled.
    Based on the Importing I need the XSTRING Data
    CALL FUNCTION  <Function Module name>
             EXPORTING
                      /1BCDWB/DOCPARAMS = fp_docparams
                      <> = <>
             IMPORTING
                     /1BCDWB/FORMOUTPUT = fp_formoutput
    Note:Other Tables are filling in the Function Module.
    Please help me on this.
    Thanks,
    Kanagaraja L

    Hi,
    Pls refer :
    Re: how to call the adobe form from se38

  • ChaRM Reporting - Transport Request, Tak and Owner columns not filled

    I am using ChaRM reporting functionalities (/TMWFLOW/REPORTING transaction). When I select "display header, project, task list and transport", transport request, task and owner columns are not filled with values.
    What is the problem?
    Thanks
    Antonello

    Hi,
    1. Is it configurd for ChaRM functionality in your systme landscape.
    2. If not, please do the ChaRM configuration using by tcode SPRO.
    Regards,
    Srini Nookala

Maybe you are looking for