Hierarchy name missing while uploading!

Hi,
While scheduling info package , in the hierarchy selection tab, i am not seeing any of the hierarchy names .
i had created one in maintain hierarchy screen after adding all external characteristics!
Am i missing something here?
Thanks,
Ravi

Well
to start with I am uploading the hierarchy from a flatfile!
for that purpose i had created and added the required characteristics in basic charactristic maintenance!
but in hierarchy selection tab of the info package screen i am not seeing any of the hierarchy's name?
I hope i am clear this time?
Thanks,
Ravi

Similar Messages

How to remove or hide Name column while upload document in document library

Hi All,
In below print screen the first column Name* which always show when I'm going to upload the file which I don't want. It will be really help full if you provide some solution how to hide this column while uploading the document. Its really confusing the users
when they are going to upload the document in document library.
I already tested below steps. After clicking Document Content Type every column is clickable except "Name" column.
Go to Document Library settings -> Advance settings -> Allow management of content types -> check the box
Now go back to Document Library settings -> Under content types -> click Document content type -> select the column -> Hide this column
Every column is clickable except "Name" column so unable to resolve this issue. Please help.

Hi,
Thanks for posting your issue, Kindly browse the below URL to fix this issue
https://social.msdn.microsoft.com/Forums/sharepoint/en-US/c7d0e0d5-084b-4d49-88fe-b411a70042bd/how-to-hide-the-name-column-in-the-document-library?forum=sharepointdevelopmentlegacy
http://spstipsutilitypack.codeplex.com/
I hope this is helpful to you, mark it as Helpful.
If this works, Please mark it as Answered.
Regards,
Dharmendra Singh (MCPD-EA | MCTS)
Blog : http://sharepoint-community.net/profile/DharmendraSingh

Dropdown values are missing while using the function module KCD_EXCEL_OLE_TO_INT_CONVERT

Hi all,
when i am trying to upload the excel template by using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" to an internal table some field values are missing.
i am using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" and i am uploading an excel template and downloading that excel data into an internal table but some field values are missing while uploading the excel template and i found that the field which contains the drop down list values those values are missing.
And also when i am uploading the excel template by using the function module" KCD_EXCEL_OLE_TO_INT_CONVERT" when i am coming out of this function module one pop up is coming. how can i avoid this popup, can any one please provide me the solution thanks in advance.
FYI...it is showing the below popup screen ..
Thanks,
Koushik

hi Feiyun,
below is the code(highlighted in bold)and after coming out of the function module i am getting popup and also the drop down values are missing.
DATA: ls_control         TYPE zsfi_fiupload_control,
         ls_header          TYPE zsfi_fiupload_header_v13,
         ls_item            TYPE zsfi_fiupload_item_v13,
         ls_trailer         TYPE zsfi_fiupload_control,
         l_line_count       LIKE zsfi_fiupload_control-rec_count,
         l_current_curr     TYPE kcde_cells-value,
         l_current_postdate TYPE kcde_cells-value,
         l_current_compcode TYPE kcde_cells-value,
         l_currentrow       TYPE kcde_cells-row,
         l_filename         LIKE rlgrap-filename.
   DATA: BEGIN OF lt_intern OCCURS 0.
           INCLUDE STRUCTURE kcde_cells.
   DATA: END OF lt_intern.
   DATA: BEGIN OF lt_items OCCURS 0,
           a TYPE kcde_cells-value,
           b TYPE kcde_cells-value,
           c TYPE kcde_cells-value,
           d TYPE kcde_cells-value,
           e TYPE kcde_cells-value,
           f TYPE kcde_cells-value,
           g TYPE kcde_cells-value,
           h TYPE kcde_cells-value,
           i TYPE kcde_cells-value,
           j TYPE kcde_cells-value,
           k TYPE kcde_cells-value,
           l TYPE kcde_cells-value,
           m TYPE kcde_cells-value,
           n TYPE kcde_cells-value,
           o TYPE kcde_cells-value,
           p TYPE kcde_cells-value,
           q TYPE kcde_cells-value,
           r TYPE kcde_cells-value,
           s TYPE kcde_cells-value,
           t TYPE kcde_cells-value,
           u TYPE kcde_cells-value,
           v TYPE kcde_cells-value,
           w TYPE kcde_cells-value,
           x TYPE kcde_cells-value,
           y TYPE kcde_cells-value,
           z TYPE kcde_cells-value,
           aa TYPE kcde_cells-value,
           ab TYPE kcde_cells-value,
           ac TYPE kcde_cells-value,
           ad TYPE kcde_cells-value,
           ae TYPE kcde_cells-value,
           af TYPE kcde_cells-value,
           ag TYPE kcde_cells-value,
           ah TYPE kcde_cells-value,
           ai TYPE kcde_cells-value,
           AJ TYPE KCDE_CELLS-VALUE,
           AK TYPE KCDE_CELLS-VALUE,
           END OF lt_items.
   l_filename = p_flpath.
* the file must be an xls file, not xlsx or comma seperated
   IF p_flpath NS '.xls' AND p_flpath NS '.XLS'.
     MESSAGE i261(zfi).
     g_error = 'X'.
     EXIT.
   ENDIF.
* upload excel file to a generic table
   CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
     EXPORTING
       filename                = l_filename
       i_begin_col             = 1
       i_begin_row             = 1
       i_end_col               = 150
       i_end_row               = 65000
     TABLES
       intern                  = lt_intern
     EXCEPTIONS
       inconsistent_parameters = 1
       upload_ole              = 2
       OTHERS                  = 3.
   IF sy-subrc <> 0.
     MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
             WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
   ENDIF.
* validate that the format is in the restatement format
* this is the only template to have the ledger group in cell G-2
** READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
** IF sy-subrc <> 0 OR lt_intern-value IS INITIAL.
**    MESSAGE i260(zfi).
**    g_error = 'X'.
**    EXIT.
** ENDIF.
* create control record values
   ls_control-rec_type = 'C'.
   ls_control-global_id = 'GLU-03000'.
   ls_control-local_id = ''.
   ls_control-rec_count = ''.
   CONCATENATE sy-datum sy-uzeit INTO ls_control-date.
   ls_control-version = '12'.
   ls_control-email = ''.
   ls_control-eor = 'X'.
   ls_trailer = ls_control.
* open output file and add the control record
   OPEN DATASET p_unixfilename FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
   TRANSFER ls_control TO p_unixfilename.
* create header record values, will be transfered to file in the item loop
   ls_header-rec_type = 'H'.
   READ TABLE lt_intern WITH KEY row = '0017' col = '0003'.
   IF sy-subrc = 0.
     ls_header-header_txt = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH key row = '0020' col = '0002'.
   IF sy-subrc = 0.
     ls_header-comp_code = lt_intern-value.
   ENDIF.
************doc date
   READ TABLE lt_intern WITH KEY row = '0011' col = '0003'.
   IF sy-subrc = 0.
     ls_header-pstng_date = lt_intern-value.
   ENDIF.
************posting date
     ls_header-doc_date = sy-datum.
   READ TABLE lt_intern WITH KEY row = '0009' col = '0003'.
   IF sy-subrc = 0.
     ls_header-doc_type = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0014' col = '0003'.
   IF sy-subrc = 0.
     ls_header-ref_doc_no = lt_intern-value.
   ENDIF.
************currency moved to line items
     READ TABLE lt_intern WITH KEY row = '0020' col = '0001'.
   IF sy-subrc = 0.
   ls_header-currency = lt_intern-value.
   ENDIF.
   ls_header-trans_date = ''.
   READ TABLE lt_intern WITH KEY row = '0010' col = '0003'.
   IF sy-subrc = 0.
     ls_header-period = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0006' col = '0003'.
   IF sy-subrc = 0.
     ls_header-reason_rev = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0007' col = '0003'.
   IF sy-subrc = 0.
     ls_header-rev_date = lt_intern-value.
   ENDIF.
* READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
* IF sy-subrc = 0.
     ls_header-ledger_grp = ''.
* ENDIF.
* READ TABLE lt_intern WITH KEY row = '0013' col = '0013'.
* IF sy-subrc = 0.
     ls_header-exch_rate = ''.
* ENDIF.
   READ TABLE lt_intern WITH KEY row = '0008' col = '0003'.
   IF sy-subrc = 0.
     ls_header-calc_tax = lt_intern-value.
   ENDIF.
   ls_header-eor = 'X'.
* loop at the line items and append them to a table with multiple columns
   LOOP AT lt_intern WHERE row GE 20.
     IF l_currentrow <> lt_intern-row AND l_currentrow IS NOT INITIAL.
       APPEND lt_items.
       CLEAR lt_items.
     ENDIF.
     l_currentrow = lt_intern-row.
     CASE lt_intern-col.
       WHEN '0001'. lt_items-a = lt_intern-value.
       WHEN '0002'. lt_items-b = lt_intern-value.
       WHEN '0003'. lt_items-c = lt_intern-value.
       WHEN '0004'. lt_items-d = lt_intern-value.
       WHEN '0005'. lt_items-e = lt_intern-value.
       WHEN '0006'. lt_items-f = lt_intern-value.
       WHEN '0007'. lt_items-g = lt_intern-value.
       WHEN '0008'. lt_items-h = lt_intern-value.
       WHEN '0009'. lt_items-i = lt_intern-value.
       WHEN '0010'. lt_items-j = lt_intern-value.
       WHEN '0011'. lt_items-k = lt_intern-value.
       WHEN '0012'. lt_items-l = lt_intern-value.
       WHEN '0013'. lt_items-m = lt_intern-value.
       WHEN '0014'. lt_items-n = lt_intern-value.
       WHEN '0015'. lt_items-o = lt_intern-value.
       WHEN '0016'. lt_items-p = lt_intern-value.
       WHEN '0017'. lt_items-q = lt_intern-value.
       WHEN '0018'. lt_items-r = lt_intern-value.
       WHEN '0019'. lt_items-s = lt_intern-value.
       WHEN '0020'. lt_items-t = lt_intern-value.
       WHEN '0021'. lt_items-u = lt_intern-value.
       WHEN '0022'. lt_items-v = lt_intern-value.
       WHEN '0023'. lt_items-w = lt_intern-value.
       WHEN '0024'. lt_items-x = lt_intern-value.
       WHEN '0025'. lt_items-y = lt_intern-value.
       WHEN '0026'. lt_items-z = lt_intern-value.
       WHEN '0027'. lt_items-aa = lt_intern-value.
       WHEN '0028'. lt_items-ab = lt_intern-value.
       WHEN '0029'. lt_items-ac = lt_intern-value.
       WHEN '0030'. lt_items-ad = lt_intern-value.
       WHEN '0031'. lt_items-ae = lt_intern-value.
       WHEN '0032'. lt_items-af = lt_intern-value.
       WHEN '0033'. lt_items-ag = lt_intern-value.
       WHEN '0034'. lt_items-ah = lt_intern-value.
       WHEN '0035'. lt_items-ai = lt_intern-value.
       when '0036'. lt_items-aj = lt_intern-value.
       when '0037'. lt_items-ak = lt_intern-value.
     ENDCASE.
   ENDLOOP.
   APPEND lt_items.
* sort rows by the post date, comp code, curr.
* SORT lt_items BY ah a ai.
* loop at the items, creating a header record if the comp code, curr. or post date changes
   LOOP AT lt_items.
     ls_item-rec_type = 'I'.
     ls_item-post_key = lt_items-c.   "lt_items-b.
     IF lt_items-c GE '20' AND lt_items-c LE '39'.
       ls_item-vendor_no = lt_items-d.
     ELSEIF lt_items-c GE '0' AND lt_items-c LE '19'.
       ls_item-customer = lt_items-d.
     ELSEIF lt_items-c EQ '70' AND lt_items-c EQ '75'.
       ls_item-asset = lt_items-d.
     ELSE.
       ls_item-gl_account = lt_items-d.
     ENDIF.
     ls_item-asset_type = lt_items-m. "lt_items-l.
     ls_item-trans_type = lt_items-n. "lt_items-m.
     ls_item-print_flag = ''.
     ls_item-item_text = lt_items-j. "lt_items-i.
     ls_item-comp_code = lt_items-b. "lt_items-a.
     ls_item-bus_area = ''.
     ls_item-alloc_nmbr = lt_items-l. "lt_items-k.
     ls_item-tax_code = lt_items-q. "lt_items-p.
     ls_item-taxjurcode = lt_items-r. "lt_items-q.
     ls_item-profit_ctr = lt_items-g. "lt_items-f.
     ls_item-costcenter = lt_items-h. "lt_items-g.
     ls_item-orderid = lt_items-ac. "lt_items-ab.
     ls_item-wbs = lt_items-i. "lt_items-h.
     ls_item-trade_id = lt_items-o. "lt_items-n.
     ls_item-part_prctr = lt_items-p. "lt_items-o.
     ls_item-material = lt_items-t. "lt_items-s.
     ls_item-salesorg = lt_items-aa. "lt_items-z.
     ls_item-distr_chan = lt_items-ab. "lt_items-aa.
     ls_item-pmnttrms = ''.
     ls_item-pmtmthd = ''.
     ls_item-pmtmthsupl = ''.
     ls_item-alt_payee = ''.
     REPLACE ALL OCCURRENCES OF '(' IN lt_items-e WITH ''.
     REPLACE ALL OCCURRENCES OF ')' IN lt_items-e WITH ''.
     ls_item-amt_doccur = lt_items-e. "lt_items-d
     REPLACE ALL OCCURRENCES OF '(' IN lt_items-f WITH ''.
     REPLACE ALL OCCURRENCES OF ')' IN lt_items-f WITH ''.
     ls_item-loc_amt = lt_items-f. "lt_items-e
     ls_item-loc = lt_items-k. "lt_items-j.
     ls_item-sas_revtype = lt_items-s. "lt_items-r.
     ls_item-rev_type = lt_items-u. "lt_items-t.
     ls_item-rev_chnl = lt_items-v. "lt_items-u.
     ls_item-bill_to = lt_items-x. "lt_items-w.
     ls_item-payer = lt_items-z. "lt_items-y.
     ls_item-ship_to = lt_items-y.
     ls_item-tax_amnt = lt_items-x.
     ls_item-func_area = ''.
     ls_item-expend_date = lt_items-ae. "lt_items-ad.
     ls_item-wtax_code = lt_items-af. "lt_items-ae.
     ls_item-wtax_base = lt_items-ag. "lt_items-af.
     ls_item-wtax_amount = lt_items-ah. "lt_items-ag.
     ls_item-payment_block = ''.
     ls_item-grp_amt = ''.
     ls_item-anc_amt = ''.
     ls_item-permit_payee = ''.
     ls_item-value_date = ''.
     ls_item-pernr   = ''.
     ls_item-legacy1 = ''.
     ls_item-legacy2 = ''.
     ls_item-legacy3 = ''.
     ls_item-legacy4 = ''.
     ls_item-legacy5 = ''.
     ls_item-legacy6 = ''.
     ls_item-legacy7 = ''.
     ls_item-legacy8 = ''.
     ls_item-legacy9 = ''.
     ls_item-legacy10 = ''.
     ls_item-eor = 'X'.
     TRANSLATE lt_items-ai TO UPPER CASE.
     TRANSLATE lt_items-b TO UPPER CASE.
     TRANSLATE lt_items-a TO UPPER CASE.
     TRANSLATE lt_items-aj TO UPPER CASE.
     IF l_current_curr <> lt_items-a "lt_items-ai
       OR l_current_postdate <> ls_header-pstng_date "lt_items-aj
       OR l_current_compcode <> lt_items-b.
       l_current_curr = lt_items-a.
       l_current_postdate = ls_header-pstng_date. "lt_items-aj.
       l_current_compcode = lt_items-b.
       ls_header-comp_code = l_current_compcode.
       ls_header-currency = l_current_curr.
       ls_header-pstng_date = l_current_postdate.
       ls_header-doc_date = l_current_postdate.
       TRANSFER ls_header TO p_unixfilename.
       l_line_count = l_line_count + 1.
     ENDIF.
     TRANSFER ls_item TO p_unixfilename.
     l_line_count = l_line_count + 1.
   ENDLOOP.
   ls_trailer-rec_type = 'T'.
   ls_trailer-rec_count = l_line_count.
   TRANSFER ls_trailer TO p_unixfilename.
   CLOSE DATASET p_unixfilename.
* change the format to fixed format for the remainder of the load program
   p_fixed = 'X'.
   p_rstmnt = ''.
Thanks,
Koushik

Rename Files while uploading, having special characters in File Name.

Hello Forum,
In our SharePoint environment, we are having many document library. Our users regularly uploads files to the documents library. As SharePoint doesn't allow to use "&" character in file name, it'll throw an exception regarding the file
name.
Now what I needed is :
Is there any way to remove "&" character while uploading files? Can we replace "&" with any other character while uploading files.
If is there any paid solution available, leave comment.
Thanks in Advance.

You have to change the folder/file names before hand then upload them to Sharepoint.
here is the script which will scan the files/folder and find the special charaters and fix for you.
http://get-spscripts.com/2011/11/use-powershell-to-check-for-illegal.html
Courtesy :Waqas
Sarwar(MCSE 2013)
Please 'propose as answer' if it helped you, also 'vote helpful' if you like this reply.

Some coponents are missing while network uploading(CN21) through BAPI

Hello,Friends,
Iam PP consultant and facing a problem of BOM components uploading through BAPI,for creating of the Network (CN21)
we have 300 components in the network activity and while uploading the BOM through BAPI , only 295 components has been uploaded.Others components has not uploaded.
Please suggest me what will be the Problem? and
What is the solution for the same?
Regards,
MYS

Hi Mangesh,
The upload skips the first 5 items or it has randomly missed some items ?
Regards,
Bala.

Error occured while uploading to ODS.

Hi,
error occured while uploading to ODS from R/3........
Error message when processing in the Business Warehouse
Diagnosis
An error occurred in the SAP BW when processing the data. The error is documented in an error message.
System response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
Second step in the update
Procedure
Check the error message (pushbutton below the text).
Select the message in the message dialog box, and look at the long text for further information.

Hi varun,
thx's 4r reply
I already check it in st22 transaction..... it's showing short dump.
ShrtText
    Exception condition "NOT_EXIST" raised.
What happened?
    The current ABAP/4 program encountered an unexpected
    situation.
What can you do?
    Print out the error message (using the "Print" function)
    and make a note of the actions and input that caused the
    error.
    To resolve the problem, contact your SAP system administrator.
    You can use transaction ST22 (ABAP Dump Analysis) to view and administer
     termination messages, especially those beyond their normal deletion
    date.
    is especially useful if you want to keep a particular message.
Error analysis
    A RAISE statement in the program "SAPLRSSM" raised the exception
    condition "NOT_EXIST".
    Since the exception was not intercepted by a superior program
    in the hierarchy, processing was terminated.
    Short description of exception condition:
    For detailed documentation of the exception condition, use
and one more thing. i don't know about the locks can u plz clear about that locks......
when i enter the sm12 then its asking
Lock argument and table name
4r wht perpose these thing's
thank's in advance
regard's
venkat

Error while uploading Template

Error while uploading Template in Internet Procurement Catalog Administrator responsibility
I downloaded "Item Price" and i had one item onto spread sheet and tried to upload in above responsibility.
This is how header level is in the template and line level has item information.
#ENCODING     Cp1252
Language Section*     EN-US
Catalog Section     Supplier*      Title
     FEDERAL INDUSTRIES     Test Catalog
***********When i looked into log file i see error message ********************
[5/20/11 7:58:13 PM] <INFO> Session language altered to AMERICAN
[5/20/11 7:58:13 PM] <INFO> Session territory altered to AMERICA
[5/20/11 7:58:13 PM] <INFO> ********** Loader started **********
[5/20/11 9:35:08 AM] <ERROR> USR:MSG:POM_CAT_MISS_LANG_SEC
[5/20/11 9:35:08 AM] <ERROR> -> Missing Language Section.
[5/20/11 9:35:08 AM] <INFO> *********************
[5/20/11 9:35:08 AM] <ERROR> Failure Message is ::
[5/20/11 9:35:08 AM] <ERROR> USR:MSG:POM_CAT_MISS_LANG_SEC
[5/20/11 9:35:08 AM] <INFO> *********************
[5/20/11 9:35:08 AM] <INFO> Job failed
[5/20/11 9:35:08 AM] <INFO> ********** Loader stopped **********
I already had language section in the template as shown above, not sure why it is giving error.
could you please let me know how to troubleshoot
Edited by: 855902 on May 20, 2011 5:02 PM

Hi,
We believe you are getting this error because of some kind of format issue in the flat file which you are loading..
You can refer below URL:
http://appswork.blogspot.com/2009/09/catalog-loader.html
/S.P DASH

Issue while uploading the PAR file thru system admin- AdministrationConsole

Hi All,
I have downloaded the PAR file "com.sap.portal.navigation.lightdetailednavigationtree.par.bak" from system admin->support->Portal Runtime ->browse deployment->Web-Inf->deployment->PCD.
after downloaded to the desktop for manual change in one of the JSP file rather than importing into NWDS. I have removed the bak from the file and added the .Zip to the file and i extracted the file.
here inside i got the three folders i.e WEB-INF,PORTAL-INF and file_list. now i went to jsp file called "LightDetailedNavigationTree.JSP" , changed one small property value in the code from false to true. after that i again zip the folders strcuture make the file name as original in the form of .PAR file. now i am trying to upload it in the portal thru system admin->portal runtime->administration console, but i am getting the deployment error as mentioned in the below.
even though with error, the wrong version of the par file with extension .err was saved in the PCD folder strcture, and original file also still exists. now i wanted to remove the wrong version of the file from PCD, what is the procedure to delete the wrong version, here in administration console i found one button clean , but i could not able to locate the wrong file version , only original right version showing up in the clean dropdown??
Can u tell me what is the procedure to edit the PAR file manually after downloaded to the desktop, rather than going edit thru NWDS??
if we need to upload the PAR file after changes, do we need to delete the original PAR file before we upload the new version of the same PAR or it will be automatically overwrite the original file with the same name??
Still i am getting confusion, please let me know how to edit the PAR file manally and how to upload the PAR file with out any isse while uploading it in the portal thru system admin->administration console??
Any pointers in this regard would be the great help to me??
Error as i got while uploading the par file after the changes manually. (com.sap.portal.navigation.lightdetailednavigationtree.par)
2011-01-24_07-40-18
Application upload failed: com.sap.portal.navigation.lightdetailednavigationtree.par
java.util.zip.ZipException: Error opening zip file /usr/sap/BIS/DVEBMGS13/j2ee/cluster/server0/apps/sap.com/irj/servlet_jsp/irj/root/web-inf/deployment/pcd/com.sap.portal.navigation.lightdetailednavigationtree.par
*     at java.util.zip.ZipFile.open(Native Method)*
*     at java.util.zip.ZipFile.<init>(ZipFile.java:140)*
*     at java.util.zip.ZipFile.<init>(ZipFile.java:155)*
*     at com.sapportals.portal.prt.deployment.ArchiveIterator.iterate(ArchiveIterator.java:39)*
*     at com.sapportals.portal.prt.deployment.UploadProcess.upload(UploadProcess.java:60)*
*     at com.sapportals.portal.prt.deployment.DeploymentManager._uploadArchive(DeploymentManager.java:835)*
*     at com.sapportals.portal.prt.deployment.DeploymentManager.uploadArchive(DeploymentManager.java:474)*
*     at com.sapportals.portal.prt.deployment.DeploymentManager.uploadApplication(DeploymentManager.java:319)*
*     at com.sap.ip.portal.admin.portalanywhere.ArchiveUploader.doUpload(ArchiveUploader.java:116)*
*     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)*
*     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:85)*
*     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:58)*
*     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:60)*
*     at java.lang.reflect.Method.invoke(Method.java:391)*
*     at com.sapportals.portal.prt.component.AbstractPortalComponent.handleRequestEvent(AbstractPortalComponent.java:706)*
*     at com.sapportals.portal.prt.component.AbstractPortalComponent.handleEvent(AbstractPortalComponent.java:412)*
*     at com.sapportals.portal.prt.pom.ComponentNode.handleEvent(ComponentNode.java:249)*
*     at com.sapportals.portal.prt.pom.PortalNode.fireEventOnNode(PortalNode.java:368)*
*     at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:707)*
*     at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:235)*
*     at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:541)*
*     at java.security.AccessController.doPrivileged(AccessController.java:246)*
*     at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:430)*
*     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)*
*     at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)*
*     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)*
*     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)*
*     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)*
*     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)*
*     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)*
*     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)*
*     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)*
*     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)*
*     at java.security.AccessController.doPrivileged(AccessController.java:219)*
*     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)*
*     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)*
Can you please what are the steps if any specific while editing the PAR file manually and uploading it with out any issues??
Thanks in advance.
Regards,
PortalUser
Edited by: PortalUser100 on Jan 24, 2011 6:01 PM
Edited by: PortalUser100 on Jan 24, 2011 6:04 PM
Edited by: PortalUser100 on Jan 24, 2011 6:05 PM

Hi Shusil,
Thanks for your reply.
I have one more dought here.
the PAR file of lightdetailnavigation has been modified thru NWDS and deployed the PAR file by adding the required JARS.
Now my question is, the application server which i am used as local portal server installed in my desktop.
now this depoyed latest par file i have picked it from the workspace in the local desktop, and i am planning to upload the same PAR file in of the sandbox portal system of client , will it update successfully in the new portal apart from the deployed portal??
i am here used the path system admin->support->portal runtime -> administrate console ( this in the sand box system to upload the par file which was deployed in the local portal server in my desktop.
Thanks,
Portal user

Getting error while uploading a document in a library

Hi,
I'm getting a weird error while uploading the document in the library. And I don't get it all the times but most of the times.
It reads:
The file <library name>/<file name> has been modified by i:0#.<user-id> on <datetime stamp>
How to resolve this ? I have referred many articles on this one, but none helped.
Thanks for your response in advance.
Regards

Hi Prajk,
Based on your description, I recommend to check if there are any ItemAdded event receiver or workflows which are triggered when an item is created to update the document properties in the library.
If there is any ItemAdded event receiver on the library, I recommend to wait for ItemAdded to finish before the ListFieldIterator control residing on EditForm.aspx loads (It’s the ListFieldIterator which displays the Item’s fields ).
http://blogs.msdn.com/b/manuj/archive/2009/09/22/itemadded-event-on-document-library-the-file-has-been-modified-by-on-error.aspx
If there is any workflow on the library, I recommend to add a Pause for Duration step at the beginning of the workflows.
If above cannot work, please check ULS log for detailed error message.
For SharePoint 2013, by default, ULS log is at C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\15\LOGS.
Best regards.
Thanks
Victoria Xia
TechNet Community Support

Error while uploading Sales View

We have a problem while uploading sales view in the Material master.System is giving following error
1. 'Error while updating the classification data'.
2.Error inserting in table MARC
Can anyone suggest a solution pl...
With Rgds.,
Rakesh Kumar
09324847499

Friend
During material creation have you extended classification view?
If yes Have you created class using Cl01 transaction and then giving that class name in classification view?
ENJOY SAP
Regards

Error while uploading file?

Hi all
I am uploading data from CSV, while uploading i am getting error "Unable to interpret "7086,,203,23-Jul-10,,7086,,,B7306663,,72" as a number." Error is coming at some fields.. there i am using some data element which is of type int1 and another one is CURR field. Any specific type definitions required here... pleaes help...
Thanks,
Kris.

Hi Sarbjeet,
Please look at once to this code i am using...
get the datasource Xstring
wd_context->get_attribute(
     EXPORTING
       name = 'HEADER_DATASOURCE'
     IMPORTING
       value = lw_head_datasource ).
*CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
*EXPORTING
*in_xstring = lw_head_datasource
*IMPORTING
*out_string = lw_head_string.
DATA : conv   TYPE REF TO CL_ABAP_CONV_IN_CE.
Creates a Conversion Instance
CALL METHOD CL_ABAP_CONV_IN_CE=>CREATE
      EXPORTING
        INPUT       = lw_head_datasource
        ENCODING    = 'UTF-8'
        REPLACEMENT = '?'
        IGNORE_CERR = ABAP_TRUE
      RECEIVING
        CONV        = conv.
      conv->READ( importing data = lw_head_string ).
get the data of file
   split lw_head_string at cl_abap_char_utilities=>newline
    into TABLE lt_head_data.
delete the header
DELETE lt_head_data INDEX 1.
get all the field name
LOOP AT lt_head_data into lw_head_string.
    SPLIT lw_head_string at cl_abap_char_utilities=>horizontal_tab
     into table lt_head_field.
***get all the 6 fields of one line
    READ TABLE lt_head_field INTO lv_head_field INDEX 1.
    ls_head_context-DEALER_CODE = lv_head_field.
    READ TABLE lt_head_field INTO lv_head_field INDEX 2.
    ls_head_context-CLAIM_TYPE = lv_head_field.
I have around 40 fields.. i am getting error here...
    READ TABLE lt_head_field INTO lv_head_field INDEX 23.
    ls_head_context-KMS_HRS_PERDAY= lv_head_field.
If i change the type KMS_HRS_PERDAY from INT1 to CHAR1 it is working fine... can u help me .. please
Thanks,
kris.

Error while uploading mitigation controls

Dear All,
While uploading the mitigation controls i am facing with the below error. Can you please help me in resolving this error.
Error in table dataVIRSA_CC_MITUSER
SQL:=>Insert into VIRSA_CC_MITMON(MITREFNO,MONITORID) Values(?,?)
Record::Line Number :21 : D VIRSA_CC_MITMON TESTC1 TEST1
Below is the text file which i am uploading into the RAR for test purposes
M     VIRSA_CC_ADMIN     USERID     NAME     EMAILID     ROLEID
D     VIRSA_CC_ADMIN     TEST1     TEST1     test     M
M     VIRSA_CC_BUSUNIT     BUSID
D     VIRSA_CC_BUSUNIT     TH
M     VIRSA_CC_BUSUNITT     BUSID     LANG     DESCN
D     VIRSA_CC_BUSUNITT     TH     EN     Thailand
M     VIRSA_CC_BUAPPVR     BUSID     APPROVERID
D     VIRSA_CC_BUAPPVR     TH     TEST1
M     VIRSA_CC_BUMONITOR     BUSID     MONITORID
D     VIRSA_CC_BUMONITOR     TH     TEST1
M     VIRSA_CC_MITREF     MITREFNO     BUSID     APPROVERID
D     VIRSA_CC_MITREF     TESTC1     TH     TEST1
M     VIRSA_CC_MITREFT     MITREFNO     LANG     DESCN
D     VIRSA_CC_MITREFT     TESTC1     EN     Test mitigation control
M     VIRSA_CC_MITRISK     MITREFNO     RISKID
D     VIRSA_CC_MITRISK     TESTC1     F006*
M     VIRSA_CC_MITMON     MITREFNO     MONITORID
D     VIRSA_CC_MITMON     TESTC1     TEST1
M     VIRSA_CC_MITRPT     MITREFNO     ACTIONS     VSYSKEY     MONITORID     FREQUENCY
M     VIRSA_CC_MITUSER     MITREFNO     RISKID     USERID     VALIDFROM     VALIDTO     MONITORID     STATUS
M     VIRSA_CC_MITROLE     MITREFNO     RISKID     ROLEID     VALIDFROM     VALIDTO     MONITORID     STATUS
D     VIRSA_CC_MITROLE     TESTC1     F006*     Z1.*.ASST-SC-FINC-MGR     6/9/2010     7/25/2010     TEST1     0
M     VIRSA_CC_MITHROBJ     MITREFNO     RISKID     HROBJ     HROBJTYP     VALIDFROM     VALIDTO     MONITORID     STATUS
M     VIRSA_CC_MITPROF     MITREFNO     RISKID     PROFILE     VALIDFROM     VALIDTO     MONITORID     STATUS
M     VIRSA_CC_MITUSRORG     MITREFNO     RISKID     USERID     ORGRULEID     VALIDFROM     VALIDTO     MONITORID     STATUS
M     VIRSA_CC_DETDESC     OBJECT_TYPE     OBJECT_ID     LANG     DETAIL_DESCN
D     VIRSA_CC_DETDESC     MIT     TESTC1     EN     Test Mitigation control
We are not mitigating users now. Only roles are getting mitigated and hence we have not provided any values to the MIT USER table.
Thanks and Best Regard,
Srihari.K

Dear Varun,
Thanks for your reply. It helped me a lot. But however i am facing the following issue while uploading the mitigation controls
After exporting the mitigation file from RAR, we opened the text file in a spreadsheet format and added few lines to the file and saved in the same text format or in UTF-8 format also
After uploading the same into RAR again after changes we are facing similar errors mentioned in above query.
But when we add lines directly in the wordpad and upload the file then it is successful.
We have to add so many mitigation controls and roles to be assigned for which excel would be easy way to dump.
Is there anything wrong we are doing here in editing and converting the files.
Thanks and Best Regards,
Srihari.K

Error while uploading through bdc

Hi All,
While uploading data throgh bdc i am getting error in error file for few employees as " No batch input data for screen SAPLRPBS 2000 " ..what i need to do to solve this problem.
Thanks.

Hello absap,
if your requirement is an enhancement of a program that uses BDC to update OR populate a particular screen,
set your bdc mode to "A" to display the entire bdc processing.
you can basically find this in the line:
CALL TRANSACTION <command>
USING <bdctab>
MODE <mode>. <--- by defualt this should be MODE N.
the error that you have encountered is due to an UNpopulated REQUIRED field in the screen of the transacation or command you called in the BDC process.
you can easily trace this error by setting the mode to A to display the bdc process itself.
alternatively, if you are creating new program, revisit your bdc recording and check if all the required fields are being populated.
trick:
when you record in SHDB, open a new window of the transaction.command that you are going to use.
and from there, populate the fields specified in your requirement and by this, you should not miss any required field in you bdc.
hope it helps,
Mark

Error while uploading EBS

Hi All,
While uploading EBS I am getting below error.
"Field BSEG-HKONT. is not an input field"
I am trying to post below transaction through EBS upload for Direct Debit.
Vendor A/c
To Main Bank
Bank will send a vendor name in statement, Eg: CARDLINK, this should populated as vendor number 700095
Created posting rule as;
Prule
Parea
PK
Acct (Debit)
PK
Acct (Debit)
Doc.Type
PType
003-
2
21
blank
50
ZMAIN BANK
KZ
2
"No interpretation" for Global posting rule.
Created Search string as,
ExtTra
+-
InterprAlg
Searchstring
Targetfield
Act
Mapping pref
search string
Search string map
DD0
Negative value
No interpretation
DDFF
BDC A/c Type1
Activated
1
CARDLINK
blank
DD0
Negative value
No interpretation
DDFF
BDC Field Name1
Activated
RF05A-NEWKO
CARDLINK
blank
DD0
Negative value
No interpretation
DDFF
BDC Value1
Activated
700095
CARDLINK
blank
Please help me to resolve this error.
Thanks in Advance
regards
Shanu

Hi
Please go to the below metioned path & Check there wheather you have assigned correct G/L account or not
Spro> Financial Accounting>Bank Accounting>Business Transactions>Payment Transactions>Electronic Bank Statement>Make Global Settings for Electronic Bank Statement
Check in the Assign Accounts to Account Symbol then select the required account symbol (ZMAIN BANK) assign there proper G/L account(Main Bank Acount )
Example
Act Symbol Acct Modi. Currency G/L Acct Acct Symb.Desc
MAINBANK ICICI + + 304 Mainbank ICICI -
Hope this will solve your problem and revert back
Regards
Praveen P C
Edited by: Praveen Chirakkel on May 24, 2011 1:52 PM

Error While Uploading Salary (F-02)

Hi,
While Uploading Salary Using the BAPI Upload Program it shows an error
' No hierarchy variant assigned to FM area 2000 '
Where in the same program works fine in the other client (DEV)
could someone tell me what would be the problem? and whats the solution..?

Hi ,
i think this would be becoz of client dependancy .Is there a node with mandt in associated table in which you are uploading salary ?

Hierarchy name missing while uploading!

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