Internal error: Invalid Aggregation Info No entry for InfoObject: 0FI_DSBIT
Hi,
When i create a transformation rule b/w 0fi_ar_4 & ods 0FIAR_C04
i am mapping the fields which i need rest of them I am not mapping the fields for which i am not mapping leads to errors like
Internal error: Invalid Aggregation Info No entry for InfoObject: 0FI_DSBITEM - contact SAP
when I map this error I cant see
is it mandtory to map all the fields
Harish,
not a problem. check which feilds you don't want to map. Make ithose as "No Transformation" for those fields in Rule details.
Note: What ever is possible in 3.X for UR or TR, everything is possible in Transformation of BI 7.0 As well( excpet return table, etc).
all the best.
Regards,
Nagesh Ganisetti.
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HashHi Harish,
Execute the query in RSRT and check whether you have any short dump is in ST22. This would give a clear idea at what might have gone wrong.
Another thing is to check whether the code for the variable is fine in the user exit.
Hope this helps.
Bye
Dinesh -
Report Server WMI Provider Error: Invalid namespace
Domain Server, Sql2012 server and SP2013 Server (3 vm servers)
the sql server reporting services service application and applications Proxy are installed and started (SP2013 Sever)
the sql server PowerPivot system Service and SQL server Reporting Services Service are Started (in Services on Server)
in sql server 2012 sp1 reporting service configured (web service URL and Report Manager URL are configured and tested, the database report server mode is native) (SQl 2012 Server)
under general Application Settings .. trying to setup the "Reporting Service Integration" give us the above error message (Report Server WMI Provider Error: Invalid namespace)
I was looking for all blogs and TechNet material but without success.Follow these steps:
1) Uninstall SSRS from the Database Engine server (MSSQLSERVER instance).
2) Install SSRS on the SharePoint server using the "Reporting Services - SharePoint" install option during SQL Feature selection, no other services are required (e.g. you do not need to install Database Engine services).
3) You should then see SSRS as a Service Instance in Central Admin -> Manage Services on Server, at which point you can also create an SSRS Service Application.
While this guide (http://msdn.microsoft.com/en-us/library/jj219068.aspx#bkmk_install_SSRS) walks you through it, this is for a single server install where the Database Engine is also installed on SharePoint, not something you want to do.
Trevor Seward
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This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs. -
No entry for account key 1002 in HRA transaction key in Account assignment
Dear sap-gurus,
the following problem occured. When posting a document (s-modelling), system displayed an error that there is no entry for account key 1002 in HRA transcation key in SPRO Account assignment.
The document's size is very big, it considers many lime items in it. May be this happened because of this?
In F1 for SPRO Account assignment we have:
In this step, you assign a document split account to an account key. This is a clearing acount (Transaction HRA) in Accounting.
For various reasons, payroll data that is formatted for posting to accounting must be split into several documents per posting run. In Human Resources (HR), key 1001 is used for the breakdown of documents. A breakdown occurs if:
There are several company codes
There are different posting dates
There are postings to G/L accounts, customer accounts, vendor accounts
This is specified in the step Create Posting Variants (for example, document breakdown for expenses and payables)
The document split account that is stored under the key 1001 is also used to clear the balance within a G/L account document for each business area.
An additional split may be required depending on the size of the document in Financial Accounting. In this case, the clearing account specified under account key 1002 in transaction HRA, is used as the document split account.
Further notes
To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
We have an entry 1001 and a clearing account for postings between several company codes. What are we supposed to do? How to avoid this error and post the documents to FI? Please, help!
Best regards,
EldarHello,
How did you resolve this issue? Any inputs anyone.
John
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