Initial zlogin not possible
Hello,
has someone any idea what to do to resolve the following problem:
- I created and installed myzone1 -> everything works fine
- I created and installed myzone2 -> everything works fine until the point of the first zlogin to the zone
I see the following output:
"zlogin -C myzone2
[Connected to zone 'myzone2' console]"
and that's it. Nothing happens anymore; the screens where you have to define name service... never comes
I looked with zoneadm list -vc but the status says "running".
Does someone have an idea what I could do to be able to go on with the last step?
Thank you in advance
Anytime you get "... for system maintenance..." there is something bad. Unfortunately you missed the error message. Maybe you're able to seek through log files of myzone2 from global zone. Look in <zonepath>/root/var/...
As an alternative I would try to repeat installing and first zone boot to catch the error message. Do this:
1. stop myzone2, remove installation "zoneadm -z myzone uninstall" and configuration "zonecfg -z myzone2 delete; rm -rf <zonepath_of_myzone2> " completely.
2. repeat configuration and installation of myzone2
3. Immediately after the very first "zoneadm -z myzone2 boot" do a "zlogin -C myzone2"!
4. Wait for appearance of any error message or password prompt.
Similar Messages
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NOT POSSIBLE TO START ESSBASE WHEN SSO INITIALIZATION FAILS
Version is 11.1.1.3. My Essbase is not starting. Issues from the logs and what I have attempted are as follows. I have highlighted the relevant areas in bold.
When Starting Essbase from products/Essbase/bin/start.bat:
C:\Hyperion\products\Essbase\bin>start.bat
C:\Hyperion\products\Essbase\bin>REM eis
C:\Hyperion\products\Essbase\bin>net start "Hyperion Integration Services"
The requested service has already been started.
More help is available by typing NET HELPMSG 2182.
C:\Hyperion\products\Essbase\bin>REM APS
C:\Hyperion\products\Essbase\bin>call C:\Hyperion\products\Essbase\aps\bin\start.bat
C:\Hyperion\products\Essbase\bin>REM aps
C:\Hyperion\products\Essbase\bin>net start HyS9aps
The requested service has already been started.
More help is available by typing NET HELPMSG 2182.
C:\Hyperion\products\Essbase\bin>REM EAS
C:\Hyperion\products\Essbase\bin>call C:\Hyperion\products\Essbase\eas\bin\start.bat
C:\Hyperion\products\Essbase\bin>REM eas
C:\Hyperion\products\Essbase\bin>net start HyS9eas
The requested service has already been started.
More help is available by typing NET HELPMSG 2182.
C:\Hyperion\products\Essbase\bin>REM EssbaseAgent
C:\Hyperion\products\Essbase\bin>net start hypservice_1
The service name is invalid.
More help is available by typing NET HELPMSG 2185.
C:\Hyperion\products\Essbase\bin>REM EssbaseStudio
C:\Hyperion\products\Essbase\bin>C:\Hyperion\products\Essbase\EssbaseStudio\Server\startServer.bat
C:\Hyperion\products\Essbase\bin>setlocal
C:\Hyperion\products\Essbase\bin>set CONFIGTOOL_HOME="C:\Hyperion\common\config\9.5.0.0"
C:\Hyperion\products\Essbase\bin>call ""C:\Hyperion\common\config\9.5.0.0"\setJavaRuntime.bat"
Logging configuration file is not found. Expected filename is C:\Hyperion\products\Essbase\bin\.\server.properties
Log file location is:
C:\Hyperion\logs\esbstudio\server.log
13:23:09 11/01/11 INFO Starting up
13:23:09 11/01/11 INFO Oracle Essbase Studio Server. Version 11.1.1.3.00, Bui
ld 090, June 25 2009
13:23:16 11/01/11 (system) WARNING Failed to load driver for sap
13:23:16 11/01/11 (system) SEVERE Cannot load Teradata connector
13:23:16 11/01/11 (system) WARNING Failed to load driver for teradata
13:23:16 11/01/11 (system) WARNING Failed to load driver for mysql
13:23:16 11/01/11 (system) WARNING Failed to load driver for netezza
Essbase.log:
[Tue Oct 25 11:26:31 2011]Local/ESSBASE0///Error(1051223)
Single Sign On function call [css_init] failed with error [CSS Error: CSS method invocation error: com.hyperion.css.CSSSystem.<init>]
[Tue Oct 25 11:26:31 2011]Local/ESSBASE0///Info(1051198)
Single Sign-On Initialization Failed !
[Tue Oct 25 11:26:31 2011]Local/ESSBASE0///Info(1051232)
Using English_UnitedStates.Latin1@Binary as the Essbase Locale
[Tue Oct 25 11:26:31 2011]Local/ESSBASE0///Error(1051527)
In Shared Services Security mode it is not possible to start Essbase when single sign on initialization fails.
AND
C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-10-25 11:26:11,039 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-10-25 11:26:11,039 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-10-25 11:26:11,085 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-10-25 11:26:31,023 ERROR [main] 20:1092:Failed to initialize EPM System registry. *[Root Cause: java.sql.SQLException: [Hyperion][SQLServer JDBC Driver]Error establishing socket to host and port: machinex:1433. Reason: Connection refused: connect ] com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)*
*2011-10-25 11:26:31,023 ERROR [main] Arguments: param1={}, param2=null, param3=C:\Hyperion\logs\essbase\,* com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-10-25 11:26:31,023 INFO [main] CSS system intialization failed. : [21484 ms] com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
What I have attempted:
- Attempted to connect to Shared Services, Workspace url's - YES
- Checked openLDAP & my Database is running - YES
- Added following to Configuration File :
SharedServicesLocation machinex 28080
AUTHENTICATIONMODULE CSS http://machinex:28080/interop/framework/getCSSConfigFile YES, but same error
- Changed essbase.bak to essbase.sec YES but same error
- netstat -an to check for 1423. Port 1423 is not listening, although ALL TCP Ports have been enabled. So YES but same error.
- Read Knowledgebase article # 954322.1 - the suggested things in there don't seem to apply to my case, unless I am missing something.
At this point does anybody have any suggestions ?An update: Just for kicks, I tried restarting Essbase using Start->Programs-EPMSystem->Essbase->EssbaseServer->Essbase.bat and apparently now Essbase is started.
EAS, Studio and Planning however are down.
Excerpt from the HyS9eas-sysout.log:
[ERROR] RegistryUtils - SQL Exception when trying to create a new connection [Hyperion][SQLServer JDBC Driver]Error establishing socket to host and port: machinex:1433. Reason: Connection refused: connect
* CRITICAL ERROR: Common Security Services initialization failed. Please *
* make sure that a valid entry is provided for SECURITY_CONFIGURATION in *
* OlapAdmin.properties. This is required if Shared Services is enabled. *
* Please restart the server after the changes. *
Stopping DAO factory!
HBR Configuration has not been initialized. Make sure you have logged in sucessfully and there are no exceptions in the HBR log file.
java.lang.ExceptionInInitializerError
.... bunch of java code.
This is really strange. There is NOTHING that I changed, started or stopped which could have caused Essbase to start magically all of a sudden.
Any insights into the cause of all this ? -
Error M8-688 - Creation of several vendor line items is not possible for document type RN.
Hello All,
We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved in the invoice posting. When it comes to net invoice posting system is giving an error message M8-688 - Creation of vendor line items is not possible for document type RN. Is there is any way to create multiple vendor items with net invoice posting? Please suggest.
Thanks,
Chandu.I dont think that there is any way because it is a hardcoded error message.
IF NOT t003-xnetb IS INITIAL.
MESSAGE e688 WITH pi_rbkpv-blart.
ENDIF.
SAP is checking the customizing for net/gross posting per document type in table T003
And if it is set up as net, then it is a hard error. -
Dump - Access using NULL object reference is not possible!!!
Hi,
I'm using the BCS class for sending HTM format email so i use the below code for that its working,
DATA: gr_document TYPE REF TO cl_document_bcs,
gr_document = cl_document_bcs=>create_document(
i_type = 'HTM'
i_text = t_html
i_importance = '5'
i_subject = gc_subject ).
Next task is to send the image so i'm creating an another object to the same class, below code
*Image from MIME
DATA: o_mr_api TYPE REF TO if_mr_api.
DATA is_folder TYPE boole_d.
DATA l_img1 TYPE xstring.
DATA l_img2 TYPE xstring.
DATA l_loio TYPE skwf_io.
DATA: lo_document TYPE REF TO cl_document_bcs.
IF o_mr_api IS INITIAL.
o_mr_api = cl_mime_repository_api=>if_mr_api~get_api( ).
ENDIF.
CALL METHOD o_mr_api->get
EXPORTING
i_url = '/SAP/PUBLIC/ZDEMO/tick.png'
IMPORTING
e_is_folder = is_folder
e_content = l_img1
e_loio = l_loio
EXCEPTIONS
parameter_missing = 1
error_occured = 2
not_found = 3
permission_failure = 4
OTHERS = 5.
CALL METHOD o_mr_api->get
EXPORTING
i_url = '/SAP/PUBLIC/ZDEMO/Delete.png'
IMPORTING
e_is_folder = is_folder
e_content = l_img2
e_loio = l_loio
EXCEPTIONS
parameter_missing = 1
error_occured = 2
not_found = 3
permission_failure = 4
OTHERS = 5.
*Convert XSTRING to ITAB
DATA :lt_hex1 TYPE solix_tab,
lt_hex2 TYPE solix_tab,
ls_hex LIKE LINE OF lt_hex1,
lv_img1_size TYPE sood-objlen,
lv_img2_size TYPE sood-objlen.
CLEAR : lt_hex1, lt_hex2, ls_hex, lv_img1_size, lv_img2_size.
WHILE l_img1 IS NOT INITIAL.
ls_hex-line = l_img1.
APPEND ls_hex TO lt_hex1.
SHIFT l_img1 LEFT BY 255 PLACES IN BYTE MODE.
ENDWHILE.
WHILE l_img2 IS NOT INITIAL.
ls_hex-line = l_img2.
APPEND ls_hex TO lt_hex2.
SHIFT l_img2 LEFT BY 255 PLACES IN BYTE MODE.
ENDWHILE.
*Findthe Size of the image
DESCRIBE TABLE lt_hex1 LINES lv_img1_size.
DESCRIBE TABLE lt_hex2 LINES lv_img2_size.
lv_img1_size = lv_img1_size * 255.
lv_img2_size = lv_img2_size * 255.
*Attach Images
clear: lo_document.
lo_document->add_attachment(
EXPORTING
i_attachment_type = 'png' " Document Class for Attachment
i_attachment_subject = 'img1' " Attachment Title
i_attachment_size = lv_img1_size " Size of Document Content
i_att_content_hex = lt_hex1 " Content (Binary)
lo_document->add_attachment(
EXPORTING
i_attachment_type = 'png' " Document Class for Attachment
i_attachment_subject = 'img2' " Attachment Title
i_attachment_size = lv_img2_size " Size of Document Content
i_att_content_hex = lt_hex2 " Content (Binary)
but it throws the dump " Access using NULL object reference is not possible" when i tries to access for method add_attachment...
Thanks,
SivaYes there is commit work after that, Below code
gr_document = cl_document_bcs=>create_document(
i_type = 'HTM'
i_text = t_html
i_importance = '5'
i_subject = gc_subject ).
*Image from MIME
DATA: o_mr_api TYPE REF TO if_mr_api.
DATA is_folder TYPE boole_d.
DATA l_img1 TYPE xstring.
DATA l_img2 TYPE xstring.
DATA l_loio TYPE skwf_io.
DATA: lo_document TYPE REF TO cl_document_bcs.
IF o_mr_api IS INITIAL.
o_mr_api = cl_mime_repository_api=>if_mr_api~get_api( ).
ENDIF.
CALL METHOD o_mr_api->get
EXPORTING
i_url = '/SAP/PUBLIC/ZDEMO/tick.png'
IMPORTING
e_is_folder = is_folder
e_content = l_img1
e_loio = l_loio
EXCEPTIONS
parameter_missing = 1
error_occured = 2
not_found = 3
permission_failure = 4
OTHERS = 5.
CALL METHOD o_mr_api->get
EXPORTING
i_url = '/SAP/PUBLIC/ZDEMO/Delete.png'
IMPORTING
e_is_folder = is_folder
e_content = l_img2
e_loio = l_loio
EXCEPTIONS
parameter_missing = 1
error_occured = 2
not_found = 3
permission_failure = 4
OTHERS = 5.
*Convert XSTRING to ITAB
DATA :lt_hex1 TYPE solix_tab,
lt_hex2 TYPE solix_tab,
ls_hex LIKE LINE OF lt_hex1,
lv_img1_size TYPE sood-objlen,
lv_img2_size TYPE sood-objlen.
CLEAR : lt_hex1, lt_hex2, ls_hex, lv_img1_size, lv_img2_size.
WHILE l_img1 IS NOT INITIAL.
ls_hex-line = l_img1.
APPEND ls_hex TO lt_hex1.
SHIFT l_img1 LEFT BY 255 PLACES IN BYTE MODE.
ENDWHILE.
WHILE l_img2 IS NOT INITIAL.
ls_hex-line = l_img2.
APPEND ls_hex TO lt_hex2.
SHIFT l_img2 LEFT BY 255 PLACES IN BYTE MODE.
ENDWHILE.
*Findthe Size of the image
DESCRIBE TABLE lt_hex1 LINES lv_img1_size.
DESCRIBE TABLE lt_hex2 LINES lv_img2_size.
lv_img1_size = lv_img1_size * 255.
lv_img2_size = lv_img2_size * 255.
*Attach Images
create object lo_document type cl_document_bcs.
lo_document->add_attachment(
EXPORTING
i_attachment_type = 'png' " Document Class for Attachment
i_attachment_subject = 'img1' " Attachment Title
i_attachment_size = lv_img1_size " Size of Document Content
i_att_content_hex = lt_hex1 " Content (Binary)
lo_document->add_attachment(
EXPORTING
i_attachment_type = 'png' " Document Class for Attachment
i_attachment_subject = 'img2' " Attachment Title
i_attachment_size = lv_img2_size " Size of Document Content
i_att_content_hex = lt_hex2 " Content (Binary)
"Add document to send request
CALL METHOD gr_send_request->set_document( gr_document ).
TRY.
CALL METHOD gr_send_request->SET_SEND_IMMEDIATELY
EXPORTING
I_SEND_IMMEDIATELY = 'X'.
* CATCH CX_SEND_REQ_BCS INTO BCS_EXCEPTION .
**Catch exception here
ENDTRY.
DATA: LO_SENDER TYPE REF TO IF_SENDER_BCS VALUE IS INITIAL.
TRY.
LO_SENDER = CL_SAPUSER_BCS=>CREATE( SY-UNAME ). "sender is the logged in user
* Set sender to send request
gr_send_request->SET_SENDER(
EXPORTING
I_SENDER = LO_SENDER ).
* CATCH CX_ADDRESS_BCS.
****Catch exception here
ENDTRY.
"Send email
CALL METHOD gr_send_request->send(
EXPORTING
i_with_error_screen = 'X'
RECEIVING
result = gv_sent_to_all ).
IF gv_sent_to_all = 'X'.
WRITE 'Email sent!'.
ENDIF.
"Commit to send email
COMMIT WORK.
"Exception handling
CATCH cx_bcs INTO gr_bcs_exception.
WRITE:
'Error!',
'Error type:',
gr_bcs_exception->error_type.
ENDTRY. -
Hi Guru's,
i am new for WebDynpro programming.I am trying to use select-options tutorial.
System showing select options and table binding on screen when i test the application.
I have using search button to get the value which user will i/p.for that onaction method created, i have writen the code to get the values which user will input.
Method given below is of componentcontroler
method wddoinit .
data: lt_range_table type ref to data,
rt_range_table type ref to data,
read_only type abap_bool,
lt_range_table1 type ref to data.
data: lr_componentcontroller type ref to ig_componentcontroller,
l_ref_cmp_usage type ref to if_wd_component_usage.
create the used component
l_ref_cmp_usage = wd_this->wd_cpuse_select_options( ).
if l_ref_cmp_usage->has_active_component( ) is initial.
l_ref_cmp_usage->create_component( ).
endif.
wd_this->m_wd_select_options = wd_this->wd_cpifc_select_options( ).
wd_this->m_handler = wd_this->m_wd_select_options->init_selection_screen( ).
wd_this->m_handler->set_global_options(
i_display_btn_cancel = abap_false
i_display_btn_check = abap_false
i_display_btn_reset = abap_false
i_display_btn_execute = abap_false ).
lt_range_table = wd_this->m_handler->create_range_table( i_typename = 'S_CARR_ID' ).
wd_this->m_handler->add_selection_field( i_id = 'CARRID'
it_result = lt_range_table i_read_only = read_only ).
call method wd_this->m_handler->add_horizontal_divider
exporting
i_id = 'LINE'.
endmethod.
Method given below is of VIEW.
method ONACTIONSEARCH .
DATA: NODE_FLIGHTS TYPE REF TO IF_WD_CONTEXT_NODE.
DATA: RT_CARRID TYPE REF TO DATA.
DATA: ISFLIGHT TYPE TABLE OF SFLIGHT.
DATA: WSFLIGHT TYPE SFLIGHT.
FIELD-SYMBOLS: <FS_CARRID> TYPE TABLE.
Retrieve the data from the select option
RT_CARRID = WD_THIS->M_HANDLER->GET_RANGE_TABLE_OF_SEL_FIELD( I_ID = 'S_CARR_ID' ).
Assign it to a field symbol
ASSIGN RT_CARRID->* TO <FS_CARRID>.
CLEAR ISFLIGHT. REFRESH ISFLIGHT.
SELECT * INTO CORRESPONDING FIELDS OF TABLE ISFLIGHT FROM SFLIGHT
WHERE CARRID IN <FS_CARRID>.
NODE_FLIGHTS = WD_CONTEXT->GET_CHILD_NODE( NAME = `FLIGHTS` ).
NODE_FLIGHTS->BIND_ELEMENTS( ISFLIGHT ).
endmethod.
while executing appln. error is trigger on line given below
RT_CARRID = WD_THIS->M_HANDLER->GET_RANGE_TABLE_OF_SEL_FIELD( I_ID = 'S_CARR_ID' ).
Err: The following error text was processed in the system BCD : Access via 'NULL' object reference not possible.
please help me out on this issue.
Thanks and Regards
Vinayak Sapkalhi ,
The attribute M_HANDLER is an attirbute of component controller (as told by your post) and so you cannot access it as you have done it.
You will have to access it as .
WD_COMP_CONTROLLER->M_HANDLER->GET_RANGE_TABLE_OF_SEL_FIELD(I_ID = 'S_CARR_ID' ).
Try doing it.
Or else , if you have created a similar attribute in your view itself , then it is "INITIAL" and hence you are getting the dump.
You will have to assign the view attribute "M_HANDLER" with the value of your component controller attribute "M_HANDLER" ,because all the initializations are done in WDDOINIT of comp controller and on component controller atribute "M_HANDLER".
Thanks,
aditya. -
Stock upload not possible thru MB1C.
Hi Sap Gurus,
Please help me to solve issue in delivery. I can't upload stock through MB1C. It shows the follwing massage......*Account Determination for entry INT GBB_BSA3100 not possible
Massage no--M8147
Digonisys--
The system didn't find an account for this transaction. This means that the account determination for the key INT GBB_ 3100 is not maintained in MM customization(valuation). The key is node of
-Chart of account
-Transaction Key(=Position indicator)
-Valuation Group code
-Account grouping code'
-Valaution class
System Response
The system can not update G/L A/c for this transaction. U can't post the transaction.
Procedure
Check Account Determination in Customizing for Valuation.
Note- The relevent Posting transaction can be found in Table T030A.
I have Material of Trading Goods (HAWA) with valuation class 3100 which is properly maintained in material master.
Need ur help at earliest !!Dear Arindam,
Could you pls share me how did you solve the above issue and i am also getting same error while uploading initial stock with move ment type 561 in MB1C.
i had maintained same plant and same storage location.
Awaiting for experts inputs on the same.
Regards,
PJR -
Runtime error in WebDynpro - Access via 'NULL' object reference not possibl
Hi,
Structure of the CONTEXT in the VIEW::
WDSCREEN1
--> IMPORTING
--> S_KUNNR <- its a select option
--> EXPORTING
--> T_REPORT <- Which is table to hold the output data (with 4 fields)
In the context area i have root node (WDSCREEN1) and Sub nodes are IMPORTING and EXPORTING and child nodes as shown above. When i am referring them everything is fine except T_REPORT.
* Declaration
DATA: node TYPE REF TO if_wd_context_node,
node_exporting TYPE REF TO if_wd_context_node,
node_importing TYPE REF TO if_wd_context_node,
node_report TYPE REF TO if_wd_context_node,
node = wd_context->get_child_node( wd_this->wdctx_wdscreeb1 ).
node_exporting = node->get_child_node( wd_this->wdctx_exporting ).
node_importing = node->get_child_node( wd_this->wdctx_importing ).
* Bind the data to the context
node_report = node_exporting->get_child_node( name = 'T_REPORT` ).
node_report->bind_elements( lt_report ).
Its giving run time error 'Access via 'NULL' object reference not possible. ' when it comes to ' node_report->bind_elements( lt_report ).' I checked the content while debugging and found that it was initial. Not sure why Node_report is initial. all others have data.
node ->
node_exporting ->
node_importing ->
node_report ->http://wiki.sdn.sap.com/wiki/display/EP/PointersforTroubleshootingPortalRuntime+Errors
Hope this helps.
-Veer -
KO88:Not possible to post down payment clearing. There are no down payments
Hi,
We are doing Full Settlement of an order in TCode KO88. There are few Down payments against a PO. Initially, system gave an error as follows: -
You cannot post comp.retirement for asset 120002 0 with this trans.type
Message no. AA341
Diagnosis
A down payment was posted to asset 120002 0. In depreciation area 01, if
not elsewhere, all down payments were not cleared.
Procedure
Before posting a complete retirement on this asset, you have to first
clear the down payment in all depreciation areas.
We cleared the down payments and ran KO88 again, but a new error popped as given below.
Not possible to post down payment clearing. There are no down payments.
Message no. AA571
Any help will be acclaimed.
Regards,
CMC Team
Edited by: CMC Team on Jan 18, 2012 2:59 PM
Edited by: CMC Team on Jan 18, 2012 3:01 PMFriend,
Probably you did not take the trouble to search the SAP Oss for notes on this error message.
Please search for 'AA571' in the notes section of SAP oss and you will find several notes addressing the exact issue you are having.
For your convenience.
www.service.sap.com/notes
Best regards,
Vishal Thakur. -
Document being distributed no changes not possible and btadminh could not be locked
Hi All,
I am getting ERROR: "document being distributed no changes not possible" & WARNING:"BTadminH could not be locked" in CRM WEBUI while trying to edit the order.
I checked all the BDOCs and smq1, smq2 ,smw01 here are no queues stuck here.
I also run distribution check FM, whenever i run it will be unlocked and able to edit. but this is not the solution for me because this error and warning getting to every new order (transaction) .
thanks,
Vinnu.Hi,
Check the initial status settings, there should not be any distribution lock maintained.
Award point if it is helpful
Regards,
D Singh -
Document is being distributed - changes are not possible
Dear Guru's
I have an issue when making a quotation transaction. After i saved the quotation transaction, i would like to change the window into edit mode.
So i have to click the display or change button and then after i click that button, there is an message text "<b>Document is being distributed - changes are not possible</b>" but after i wait for some minute, system still can not be change. and still appearing a message text "Document is being distributed - changes are not possible"
Please could u give some information about this issue?The order in the CRM system remains in status 'to be distributed'
because it waits for an answer of the OLTP system that the order has
been successfully saved.
The reason could be due to the following:
1. Check in your system the delta download is active ? Did you perform
an initial download of SALESDOCUMENTS ?
If you check in transaction R3AC4 there must be an entry for
SALESDOCUMENT to enable a successfull delta download.
Without a successful initial download of this object, no delta
download will be performed. Please refer to the SETUP AND
DOWNLOAD guide you will find in the service market place
http://service.sap.com
2. Check if there are any ABAP Dumps related in OLTP ? If yes, status
will always be in distributed as CRM is still waiting for a reply
from OLTP.
3. Check your inbound/outbound queues are working.
The note 490932 will help you to check your dataexchange
customizing.
Please, reward points if it helps you.
Regards, José Ignacio -
Parking not possible during batch input
Hello,
Iu2019m facing a problem for creating a parked vendor invoice in background (Tcode FB60 / FV60) thru BDC or BAPI.
I looked for a BAPI and I just found "BAPI_ACC_INVOICE_RECEIPT_POST", for posting FI invoice : it doesnu2019t correspond to our requirements (we need to park).
Then I used "PRELIMINARY_POSTING_DOC_WRITE" for parking an invoice but when we see the parked invoice in FBV2, the displayed Tcode is like FBV1. The users want the vendor invoice header, I mean the same screen as FB60.
Finally, I tried to use Batch Input to park but I got the following message :
"Parking not possible during batch input"
Message no. FP140
Procedure
In Customizing, you can control whether an error message is issued."
I found nothing in IMG about control message
And in sdn forums, some said that bdc doesnu2019t work for an enjoy transaction (MIRO, MIR7, FB60 ..) but we already created a BDC for MIR7 and it works.
Thanks,You can use [CALL TRANSACTION|http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION.htm] like BDC.
via CALL TRANSACTION you may use [bdc options with NOBINPT |http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION_BDC_OPTIONS.htm] so the systeme field sy-binpt will be initial.
You will need to manage the error messages in your program.(no SM35) one solution is to build the BDC for records with errors.
There are many threads on [difference Between Batch Input and Call Transaction in BDC|https://forums.sdn.sap.com/search.jspa?threadID=&q=differenceBatchInputCallTransaction&objID=c42&dateRange=all&numResults=15&rankBy=10001]
Regards,
Raymond -
Urgent:posting not possible in IM
Dear all,
I am using decentralised warehouse mgmt system, while doing goods receipt , i am getting the following error message as posting not possible in IM for Le-Idw.
Kindly guide meStock postings that include a storage location that points to a decentralized WMS are not executed initially in Inventory Management of the ERP system. In Inventory Management, no stock changes are posted and no document items are created. Instead, inbound and outbound deliveries are created, depending on the movement type involved (debit/credit indicator), and transmitted to the decentralized WMS
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hi,
i have configured decentralised ware house mgmt system.in mb1c trx i am making a goods receipt, by that time the system showing the error message that posting in IM is not possible for a decentralised warehouse mgmt.
What is the reason for this. kindly guide me.
Regards,
veluStock postings that include a storage location that points to a decentralized WMS are not executed initially in Inventory Management of the ERP system. In Inventory Management, no stock changes are posted and no document items are created. Instead, inbound and outbound deliveries are created, depending on the movement type involved (debit/credit indicator), and transmitted to the decentralized WMS.
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Assignment of single Sales group to multiple Sales offices not possible
Hi all,
We need to assign single sales group to multiple sales offices in CRM. When we try to assign a Sales group to more than one Sales office the first assignment between Sales group and Sales office is removed. Only the new assignment is available.
Instead of having two assignments I still only get one.
First I transfered the ECC organization as Standard backend integration. When I realize I needed multiple backend assignment I ran the Conversion to multiple assignments. However, I am not able to realize multiple assignments.
Is it not possible to realize multiple assignment if you first transfered the ECC organization as standard (single) assignment?
Please let me know how to overcome this problem.
Regards
AndersHello Anders,
Starting CRM 4.0 multiple hierarchy with this enhanced org data model
works the following way:
- 1 R/3 org data mapped to ONLY 1 CRM org unit.
- multiple hierarchy (1 sales office assigned to several sales org,
1 sales group assigned to several sales office) is managed in the detail
of the org unit with tab Function and with sub tab sales office
and sales group.
For example if you have following R/3 org structure:
Sales org SOr1
_ Sales office Sof1
_ Sales Group Sg1
_ Sales office Sof2
_ Sales Group Sg1
Sales org SOr2
_ Sales office Sof1
In PPOMA_CRM you have to do the following:
For the R3 mapping :
Sor1 mapped to org unit 50000001
Sor2 mapped to org unit 50000002
Sof1 mapped to org unit 50000003
Sof2 mapped to org unit 50000004
Sg1 mapped tp org unit 50000005
And for the multiple assignment
- For sales org 50000001 and 50000002 you just have to maintain in tab
function, sub tab Sales org the Distribution channel division values
- For sales office 50000003 in sub tab Sales office the assignment to
sales org Sor1 and Sor2
- For sales office 50000004 in sub tab Sales office the assignment to
sales org Sor1
- For sales group 50000005 in sub tab sales group the assignment to
sales office Sof1 and Sof2.
If you have different division distribution channel on sales office sale
group compared to the sales org you can maintain manually the values.
Or if is it always the same values you can use * value for distribution
channel division (in that case please read carefully notes
691015 and 735020 if needed)
In addition regarding report CRMC_R3_ORG_GENERATE I would like to
clarify that this report can only be used for initial download, as
written in the customzing documentation of this report (spro-CRM -
master data - org management - data transfer - Copy SAP R/3 sales
structure ) it can only be executed once and so following org
modifications have to be done manually in PPOMA_CRM.
So for this report the correct way to use it is to create all the R/3
org data in 1 shot.
If only 1 R/3 org data is already mapped to a CRM org unit in ppoma_Crm
you will have red light and so it will be impossible to create all
dependent org data.
Hoping i have been able to clarify how it works.
Regards, Gerhard -
Goods movement not possible with mvmt type 991
Hi,
As per requirement I need to create a GR for Purchase order wise. I tried to create using BAPI BAPI_GOODSMVT_CREATE but It returns the error message.
error: Goods movement not possible with mvmt type 991
LOOP AT gt_outtab1.
gt_outtab1-gr_wght = gt_outtab1-gr_wght.
MOVE: gt_outtab1-matnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'901' TO gt_item-move_type,
gt_outtab1-gr_wght TO gt_item-entry_qnt,
'B' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor,
gt_outtab1-ebeln TO gt_item-po_number,
gt_outtab1-ebelp TO gt_item-po_item.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
MOVE: gt_outtab3-bmatnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'991' TO gt_item-move_type,
gt_outtab3-bqty TO gt_item-entry_qnt,
'' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
MOVE: gt_outtab3-bmatnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'942' TO gt_item-move_type,
gt_outtab3-pqty TO gt_item-entry_qnt,
'' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor.
APPEND gt_item.
ENDLOOP.
***********Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_code
IMPORTING
goodsmvt_headret = gs_headret
materialdocument = gs_retmtd
matdocumentyear = gs_year
TABLES
goodsmvt_item = gt_item
return = gt_return.
so could you please let me know which are the parameters I need to pass to create GR?
regards,
tarunHi,
Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details in your left hand side and the settings done.
Thanks
Arbind
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