Is the SAP note (old, 2001 year) valid?

Hi!
I am trying to create source system in BW  to connect from BW-system  to SAP source system.  I can connect to SAP system but when I click on use (RFC connection) I get message "Error during insert in port table". I found SAP note with number 110849 but it is was released in 2001 year. I work with Netweaver 7.0. Can I use this note to correct error?
Thanks,
Olga

Olga,
There is another alternative solution here which does not require transaction SNOTE usage - go to SAP Service Marketplace, open the required SAP Note and check section "Affected Releases", where you will be able to find out information on software components' release versions which are affected. Just find out if the one which you use is in the list - if not, then the SAP Note is not applicable for your system. The second step in case the first one is passed and you found your release version in the list of affected releases is to verify Support Package level: ensure that Support Package which delivers the correction for this software component hasn't yet been implemented in your system (if it or higher Support Packages are implemented, then you should already have the correction applied in your system).
My regards,
Vadim

Similar Messages

  • Issue in implementing the sap note 1401975

    Hi All,
    I am trying to implement the sap note 1401975 in the 4.7 version( SAP_APPL 470, Patch level 26). to implement this note i have to create a Function Module with export parameter of TYPE SEPA_STR_DATA_MANDATE_DATA. the problem here is the structure SEPA_STR_DATA_MANDATE_DATA not available in my system and no instructions are given in the note to create this structure. i have also implemented the prerequisite notes 1305012, 1360908.
    your Quick response will be highly appreciated.

    Reason and Prerequisites
    As a prerequisite, you require Noter 1090321 for SEPA Direct Debit and the two SEPA credit transfer Notes 1305012 and 1360908. Check whether these notes have already been implemented (search in the ABAP Dictionary (transaction SE11) for the structures FPAYHX_MDT and FPM_SEPA and check in transaction SE37 whether the function DMEE_EXIT_SEPA_21 already exists) and implement them if necessary.
    To be able to use the B2B (Business to Business) function, you also require enhancements in the SEPA third-party management (SAP Basis) that are delivered in a separate note.
    Check this prerequisite notes 1090321, 1305012 and 1360908 and its corrections present in your system
    Edited by: praveen reddy on Feb 1, 2011 2:47 PM

  • Where to check the  "SAP Notes"  -- Is it in search only or some where ?

    Hi All
       I am having doubt : where to search the SAP NOTES ?
      Is it in :go to -
    > sdn.sap.com
                   In search -
    > Enter the given code number ( Ex: 801868)
      It is again giving so many links based on this but i am not getting the exact 
      answer   ...!!!!1
      Help me on : " how to search the Exact SAP Note number "
    thanks
    kiran LVS

    check in <a href="http://service.sap.com">http://service.sap.com</a> or check directly in <a href="https://websmp101.sap-ag.de/notes">https://websmp101.sap-ag.de/notes</a>
    Ps: Award points to helpful replies.
    Message was edited by:
            Prabhu  S

  • From where to read the SAP note

    Hi,
    Many times it advise from some ref. to read SAP Note xxxxxxxx, but from where to read this note if we know the note number.
    regards,
    zafar

    Dear,
    You have to create Suser ID to view the SAP notes.
    Ask your company to provide Suser ID..
    You can see the same in the website https://websmp106.sap-ag.de/support
    Regards
    Utsav

  • I'm trying to execute the file sqlplus /nolog @statistics.txt sapuser as per the sap note 0001020260 ihow can i find the sapuser

    i'm trying to execute the file sqlplus /nolog @statistics.txt <sapuser> as per the sap note 0001020260 ihow can i find the sapuser

    KANNAN VENKATACHALAM wrote:
    brconnect -u / -c -f stats -t all -- what it will do exactly ?
    Would you mind to read the BR*Tools documentation?
    it is located on the oracle community (same place as this forum) it is quite a big document.
    AFTER you have read it, if you have any problem understanding what that command does exactly you are welcome to ask again

  • Let me know link to JDI ESS Cookbook from the SAP-Note: 872892

    Hi,
    Can anyone plz let me know to download the JDI ESS Cookbook from the SAP-Note: 872892 from market place. Its urgent.
    Thanks in advance.
    Raj.

    Hi Lohitha,
    Can u give plz provide me any step by step document or assistance is customizing Web Dynpro ESS in DTR perspective. Previoulsy I haven't worked on customizing the ESS package.
    Right now, I am working on EP7 sandbox.
    Appreciate, if u can explain or provide any doc on working in DTR perspective.

  • Report to find the SAP NOTES applied

    Is there a way to generate a report in solution manager which gives us a list of SAP NOTES applied in our R/3 or BW servers.
    Thanks,
    Kiran

    Hi
    What Rajeev was tryin to say is... you implement E2E root cause analysis in solution manager system.
    sub component under root cause analysis is "Change analysis" this will give details about notes implemented in satellite system.
    There is also feature called change reporting, even this can be used for getting  details about notes applied.
    for more details chk
    service.sap.com/diagnostics.
    Regards,
    Shyam.

  • The message not completely displayed in validation

    Hi,
    I have created a new step in validation; this is when the post document without entering Reference key 1 (XREF1) will pop up this error message
    in the message i have given " Select a valid value into the field &" and in message variable given BESG-XREF1.
    but when the trying to post with no value in reference key 1, i am getting only the message "Select a valid value into the field"
    and the character '&' is not replaced by field BSEG-XREF1.
    what could be the reason for it.
    thanks in advance,
    Shwetha

    Dear,
    This is correct.
    & is variable. BSEG-XREF1 is used as variable, if this field is blank then message will be displayed as & only.
    For e.g if validation is set for company code and business are. Company code ABCD one thousand can not post business are other that 1000. And I have written a message Company Code & is not allowed to use business area & if business area is other than 1000 for company code ABCD.
    In variables.
    1. BSEG-BUKRS
    2. BSEG-GSBER
    Now when company code ABCD use business are 3000 then message will be displayed
    Company Code ABCD is not allowed to use business area 3000.
    In your case BSEG-XREF1 is blank so system is showing no value (&)
    Your message should be Select a valid value into the reference field
    Regards,
    Chintan Joshi.

  • SAP note validity

    Hi experts,
    I've read that SAP notes are changes to standard code which are to be included in the next release. I was approached by a team to implement a SAP note; upon checking the validity the note is only applicable to previous SAP versions. Our system is a more recent one. When I check the SAP note in SNOTE, it says "can be implemented". My question is, is this note applicable? Should I follow the validity section of the SAP note? Or can I implement this because it's status says so in SNOTE?
    Thanks in advance.

    Hi Jack,
    sometimes SAP notes are containing some wrong informations. For example if a SAP note is only valid for other releases, but contains a correction instruction for your release, which is valid for your support package level, then you can try to implement it. Many incorrect informations in SAP notes come from SAP version updates, when the note says, it is valid for release x SP level from a to b and correction instruction says, it is valid for release x SP level from c to d. 
    But please check carefully, that all manual activities can be done and all additionally required notes and their manual activities can also be implemented (or are obsolete).
    If you get an installation error, please uninstall the note after installation  (if this is possible).
    There are many possible errors and issues that may occur:
    Correction instruction is already partially implemented
    You get activation errors, for some business functions are not active (Switch Framework). In this case you may be unable to uninstall the note without errors.
    and many more
    If you're thinking that the note will help you to solve an issue, please try to implement it. In case of error you should feel free to contact SAP support.
    Regards,
    Klaus

  • Messagein OSS as "SAP Note does not contain valid correction instructions"

    Hi all ,
    Iam trying to implement the OSS Note 170334 in the SNOTE transaction. When I hit Implement, I get a message -"SAP Note does not contain valid correction instructions" .
    Could any one help me what to do now. We are now using ECC 6.0.
    Thanks in advance,
    Guru

    Hello,
    The SAP note "170334" does not contain any correction instructions means no code changes to be implemented . You want to test whether the note can be installed in the customer system using the Note Assistant. This is not possible because the note does not contain any correction instructions.
    The Note Assistant can only install notes that contain correction instructions. Correction instructions describe changes to the source text of ABAP programs, ABAP includes, function modules, method implementaitons, and screen flow logic.
    This particular is just for information and you will see some 5-6 related notes in this note.
    Also , whats important here is too implement/refer  the long text of the message .
    Hope this helps.
    *Reward if helpful
    Regards,
    Sandeep

  • Is it possible to force the implementation of a SAP note?

    Hi guys,
    I am installing SAP CPM, software components CPD 1.0 and PICM 1.0.  During the SAINT installation, I hit an error for both components in the ABAP Generation Phase.  I have found two notes with automatic corrections (1843317 and 2040519) to fix the errors.
    However, when attempting to implement both notes through SNOTE, it shows them as "Cannot be implemented".  I am assuming this is because the software components are not fully installed yet.
    I know that I can get the correction instructions from each note and manually put them in, but one of the notes has 15+ corrections.  Not exactly how I want to spend my day.
    Is there a way to force SNOTE to implement a note that is listed as "cannot be implemented"?  If not, does anyone have a better way to get the corrections applied besides doing each one manually?
    Thanks!
    -Jayson

    Hi,
    Here i would recommend to go for correction instruction instead of searching force implementation of SAP Notes as notes are used to fix bugs under some specific SAP standard codes and affects specific programs even and only recommended if support package still to be provided by SAP.
    Also need to check for the supported releases under SAP notes for performing corrections (strictly based or relevant for mentioned releases.)
    Hope you will understand and will try to avoid any issues by opting any force methods to implement the SAP Notes.
    Regards,
    Gaurav

  • How to find SAP notes in the standard report

    How to find the SAP notes in the Std program? what is the use of SAP notes ?
    Edited by: SAK krish on May 21, 2011 12:48 PM
    Moderator message: please search for available information/documentation.
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
    Edited by: Thomas Zloch on May 21, 2011 12:56 PM

    Hi Sylvain,
    As you told that in the standard webcomponent is HRRCF_C_SEARCH_UI.
    There is a view named VW_REG_SRCH...
    In this view, there is a ViewContainerUIElement named VC_SRCH_CRITERIA.
    You are not able to find the layout inside this ViewContainerUIElement.
    For your information the ViewContainerUIElement is used to embed a view , so within this you will not able to view the layout.
    When You look in the Tab WINDOWS,you see that for VC_SRCH_CRITERIA, there is
    an embed view(or view use) named VW_SRCH_CRITERIA_USAGE_3.
    So to find the View - VC_SRCH_CRITERIA, you have to go to the view section within this View - VC_SRCH_CRITERIA is exists there in the component and there you can also see the layout there in the view editor
    Regards
    Manoj Kumar

  • Uploading SAP not from the system

    I have downloaded the SAP note 1045888  using a download manager.
    Now I need to upload it into SAP.
    In transaction SNOTE I used the option Goto-->Upload SAP note.
    But the note is not getting uploaded.(I can not view it in the list).
    I tried to upload other notes, they were getting uploaded.
    Can any one tell me what the problem might be.

    Hi ,
    First you  need to down load the note to your system and then upload it .
    Execute the transaction SNOTE in the SAP system
    - In the menu..Goto -> Download SAP Note (if connected to marketplace)
    otherwise Goto->Upload SAP Note.
    If downloading from marketplace then specify the note number in the screen and continue (execute)
    else if uploading select the file from the local system and upload (browse)
    - Once that is done then you can see the note on the screen. You will be able to view the note number on the screen
    - Select that particular note number and click on the execute button to Implement the SNOTE into the system.
    Sail

  • Opening the "downloaded sap notes"

    I have downloaded notes from the "SAP NOTES" into my machine using "SAP DOWNLOAD MANAGER".
    The notes have been saved into the folder in my personal computer.
    The issue is  -->
    I am unable to open the notes and study the contents.
    PLEASE HELP !!!!!!!!

    Hello,
    there is a (new?) button in the notes, when you display these - view pdf or something like this on the upper left wart of the screen.
    If I want to have notes copied locally (only the text, not the sources), I always view the pdf and safe themn locally.
    Kind regards,
    Carl

  • SAP Note Nr. 683745

    Hi SD Consultants,
    Can someone explain me about SAP Note Nr. 683745. We applied this in 4.7 but now we are upgrading to ECC 6.0. Now we want to analyse if this note is required in ECC 6.0. I'm not sure if this is SD specific or FM specific. If someone can explain what this note does, that would be of great help.
    SAP Note Nr. 683745                          03.10.2008           Page 1
         Number                   683745
         Version                  0014
         Processor                BALAJI
         Processing Status        In Process
         Implement. Status        Completely implemented
         Language                 EN
         Short Text               Utility programs for SD-FM integration
         Component                PSM-FM-UP-CM
         Long Text
         Symptom
         You discover that the net value in some sales orders does not agree with
         amounts in Funds Management (FM).
         Other terms
         VA01, VA02, VA03, Sales Distribution (SD)
         Reason and Prerequisites
         Reason: Inconsistency between SD and FM.
         Solution
         1. Create executable programs ZZ_CHECK_SDFM, ZZ_SIMULATE_VA02 and
            ZZ_CORRECT_DEL_SDFM under Financial Accounting (FI) in a customer
            development class beginning with Y or Z, with the titles:
            ZZ_CHECK_SDFM         Check of sales order inconsistencies in FM
            ZZ_SIMULATE_VA02      Update of sales orders in Funds Management
            ZZ_CORRECT_DEL_SDFM   FM correction of deleted sales order lines
            a) After you have saved and activated programs, you can take over
               text symbols in English from the programs as follows:
               -  SE38 -> Text elements -> Change (CTRL+F1) -> Utilities ->
                  Adjust -> Textsymbols -> Edit -> Insert text symbols.
         Alternatively, you can copy and paste the text from the following lines:
         Text symbols for program ZZ_CHECK_SDFM
         Sym Text                                                dLen mLen
         010 Doc. no.   Line                                       15  15
         011       Amount in SD          Amount in FM              40  40
         020   Line deleted in SD                                  18  18
         030 Net values of selected sales orders in FM are correct 53  53
         040 Missing line in FM                                    18  18
         Text symbols for program ZZ_SIMULATE_VA02
         Sym Text                                                dLen mLen
                                                                           Page 2
         010 SD order was updated.                                 21 30
         Text symbols for program ZZ_CORRECT_DEL_SDFM
         Sym Text                                                 dLen mLen
         010 Doc. no.   Item                                        15 16
         020 Amount in SD          Amount in FM                     34 34
         030 Line deleted in SD                                     18 18
         040 Net values of selected sales orders in FM are correct. 53 53
         050 AccAs AmTp Year FM Date    Period          Amount      49 49
         060 Correction is not possible with selected date.         46 46
         100 Date/period for corrections                            27 27
            b) Then choose the "Selection texts" tab and take all possible
               parameters from the dictionary by checking the "Dictionary ref."
               box.
         2. Now you can run ZZ_CHECK_SDFM to identify inconsistencies in SD-FM
            integration. The billing amounts are not considered by this program
            ZZ_CHECK_SDFM.
         3. To correct any inconsistencies found, you can access the sales order
            using transaction VA02.
            a) In the most cases, if you change and remove a change in VA02 and
               then
            b) save, it will correct FM amount.
            c) For larger numbers of incorrect sales orders, you can use program
               ZZ_SIMULATE_VA02. To run ZZ_SIMULATE_VA02 you will need to
               implement for EA-PS 1.10-2.00 the correction instructions
               0120031469-347128 or 0120031469-347129.
            d) You will need to change 2 methodes: TRANSACTION_INIT and
               SAVE_DOCUMENT using the transaction SE19 and implementation
               IM_BADI_SD_SALES_FM.
         4. Inconsistencies that cannot be corrected using VA02 or
            ZZ_SIMULATE_VA02 will be most likely where a sale order line item was
            deleted and the deletion was not recorded in FM. In such cases, you
            will notice the text: 'Line deleted in SD' in the log of
            ZZ_CHECK_SDFM. Such lines can be corrected with 3 ways:
            a) You need to create the deleted line again, save the sales order,
               and then delete the line again. This will only have the desired
               effect if sales order deletion is working correctly in FM. This
               manual correction has an advantage that Budgetary Ledger documents
               are created as well.
            b) The second way is required for sales order lines which were
               carried forward in FM to the next fiscal year and which are not
               possible to recreate again, because sales order does not exist or
               automatic line item numbering does not allow to type a certain
               number. In such case you will need to run program
               ZZ_CORRECT_DEL_SDFM in order to close the open amount in FM. If
               you use Budgetary Ledger (B/L), then you will need to run
                                                                           Page 3
               budgetary ledger reconciliation program RFFMFG_BL_CORR for
               corrected sales order document in order to create B/L document for
               the FM closing amount.
            c) The third way can be used only for sales orders, which were not
               carried forward yet. It is suitable for sales orders which were
               completely deleted in SD and the deletion was not recorded in FM.
               In such case you can delete FM line items using deletion program
               RFFMDLOI. If you have Period Based Encumbrance Tracking (PBET)
               active, you need to use the modified version, ZFFMDLOI, provided
               in note 577860. If you also use Budgetary Ledger (BL), this third
               way is not suitable for you unless you are experienced with B/L
               reversal program ZRFFMBLREVERSEDOC (provided by note 683707) and
               locating the B/L document based on the relation of fields
               FMIOI-TRANR and BKPF-XBLNR.
         Valid Releases
         IS-Public Sector
             462
         SAP R/3 Enterprise AddOn Public Sector
             110
             200
             500
         ISPSADIN - Merge IS-PS & DI
             10A
    Thanks,
    Rajbans

    Hi ,
    SAP note 1810084 - SAPBWNews NW BW 7.30 ABAP SP10
    This note contains the SAPBWNews for ABAP Support Package 10 for BW release 7.3
    It provides a list of all notes describing the corrections or enhancements in Support Package 10.This note will be updated when other notes are added.
    To customers who power their BW with SAP HANA, SAP strongly recommends to apply the latest available SAP HANA revision.
    AS there is no correction instruction in this note, this cannot be implemented using SNOTE.
    You need to refer to all the SAP notes mentioned in this note and apply relevant notes.
    Hope this helps.
    Regards,
    Deepak Kori

Maybe you are looking for

  • Old version of FreeHand 5

    I had a working version of FreeHand 5 on my XP machine, which I have used to do a great deal of work, mostly newsletters. It has a lot of features which seem to be missing in the MX versions. It stopped working when my backup disk failed. I need a ne

  • Has anyone tried CDN cloud serving for their podcasts?

    Is anyone using Akamai or Highwinds Content Distribution Network for their podcast files? I'm thinking of using 'Origin Pull' where they take the first request for the file at your site and store it 'in the cloud' then all subsequent requests are ser

  • Page displays only part of ivew.

    Hi Gurus We had created an iview which is displaying an Abap form, from R/3 . we can  see the same in preview of ivew. But , as we add iview to page ,in preview(of page) we see only part of ivew i.e form.But we need to display in full page. We had ch

  • HT5704 Ipad update

    I'm trying to download the iOS 6.1.3 for my Ipad 2, but an error shows in Itunes due to a connection timed out. Does anyone knows how to fix it so I can finally update my ipad?

  • Adobe Audition CS5.5

    Adobe Audition CS5.5 After putting the install cd in the cd rom drive the "Adobe Installer" load bar appears. The load bar builds to about 15 percent and then an error message appears stating "Installer failed to initialize. Please download Adobe Sup