Issues involved when creating hierarchy
Hi all,
I have a infoobject named YIO_SREP. When i m trying to add YIO_SREG as a characterstic node under YIO_SREP it is giving me
an error stating that
infoObject YIO_SREG is not entered for YIO_SREP as a foreign hierarchy characteristic.
Moreover i have also added YIO_SREP as a external characterstic in YIO_SREP using the EXTERNAL CHARACTERSTIC IN HIERARCHY tab (infoobject maintenance-> tabpage : heirarchy-> pushbutton:EXTERNAL CHARACTERSTIC IN HIERARCHY).
please help!!!
Hi Shivani,
Go to infoobject YIO_SREP (for which you want to create hierarchy) and in external char in Hierarchies add YIO_SREG info object, after doing this you can use YIO_SREG as a characterisitcs node in YIO_SREP hierarchy. Do not forget to activate the info object YIO_SREP.
Regards,
Kams
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Font issue occurs when creating pdf file from Illustrator CS5.
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SIDs not created when creating hierarchy
Hello experts
I am having a problem with the creation of a hierarchy. The hierarchy is created manually in a z function module. After filling the appropriate parameters, we call the FM RSNDI_SHIE_STRUCTURE_UPDATE3.
The execution of the FM renders the following results :
1. The RSHIEDIR system table is correctly filled.
2. The hierarchies are correctly created under the characteristic in transaction RSA1.
Under the hierarchy tab of the characteristic :
3. The hierarchy table (H table) is filled.
4. The SID table for the hierarchy is empty.
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Moreover the execution does not output any error message or whatsoever at the end.
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DimpleHello,
I think that it´s well worth a try adding the following entry (and at least initially keep your current entry) in BD52:
DEBI - KNA1 - KEY
I have checked both in 4.6B and 4.7 and the original settings in BD52 for DEBMAS were (among others) these two entries:
DEBI - KNA1 - KUNNR (as you already have)
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Goods recipient field not available when creating a service purchase req
We are trying to create a release strategy for purchase requisitions with acount assignments K, F and P. The release strategy would use the requisitioner and goods recipient fields to determine the release group. The issue is when creating a purchase req with item category D for any account assignment, the recipient field cannot be populated. It is greyed out. I tried setting the field as mandatory in the IMG at the account assignment level but it doesn't prompt me for a recipient if item category D is entered. Is there a way to allow this field to be populated? I don't care if the value is transferred to the purchase order but I need it populated to determine the appropriate release strategy. We are not using workflow so that is not an option. Any suggestions would be appreciated.
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Error in GTS when creating a sales order
Hello All:
Let me first say that I have researched the forums and web for my answer to no avail...there is not a lot of information out there for GTS issues.
When creating a sales order in ECC 600; I am receiving errors...I have looked at SLG1 in order to get more information on these errors. I have validated my config in GQ0 and it appears to be correct. Here is my errors I am receiving:
Legal Control: Item Type Mapping not Maintained
Item Category: ZTAE
Item Category: ZTAQ
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Partner Function: AG
Partner Function: AP
Partner Function: CI
Partner Function: EN
Partner Function: RE
Partner Function: RG
Partner Function: SP
Partner Function: WE
Legal Control: Mapping of Org. Units not Maintained For Fore
Company Code: 1000
Legal Control: Mapping of Org. Units not Maintained For Lega
Plant: 1000
I have looked under the Org Structure for these errors and think my configuration is correct. I have checked under the following:
In SPRO I have done the following Config under Org Structure:
Define Foreign Trade Organizations
Assign Company Code At Feeder System
Define Legal Units
Assign Legal Unit to Foreigne Trade
Assigned Plant at Feeder System
In Spro I have done the following Config under Partner Structure:
Define Partner Functions
Define Groups of Partner Functions
Assign Partner Functions at Feeder system
In SpRO under Compliance Management I have done the following Config under document structure:
Define Doc Types
Assign Doc types at feeder system
Define item categories
Assign item categories at feeder system
It is obvious I am missing something....Please help...it would be greatly appreciated....Hi Dave
Thanks for replying.
For Business Partners the error I am getting in SLG1 is the follwoing:
Sub Object text
Mapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
The system was unable to determine an FT organiz. for company code 1000
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Another error for Business Partner:
sub object text
Business Partner Distribution
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
Please use another function to maintain the SPACE version of the address
For Item Categories
SubObect TextMapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
No mapping information exists for item type ZTAQ
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Also we are using GTS 7.2 but upgrading to GTS 10 and I am trying to create our testing client for a to test after upgrade
Edited by: Kim Blair on Sep 9, 2011 4:57 PM
Edited by: Kim Blair on Sep 9, 2011 4:58 PM -
Performance issues when creating a Report / Query in Discoverer
Hi forum,
Hope you are can help, it involves a performance issues when creating a Report / Query.
I have a Discoverer Report that currently takes less than 5 seconds to run. After I add a condition to bring back Batch Status that = Posted we cancelled the query after reaching 20 minutes as this is way too long. If I remove the condition the query time goes back to less than 5 seconds.
Please see attached the SQL Inspector Plan:
Before Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
AND-EQUAL
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N2
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
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INDEX RANGE SCAN GL.GL_JE_LINES_N1
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INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
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TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
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INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
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INDEX RANGE SCAN GL.GL_PERIODS_U1
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SELECT STATEMENT
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SORT GROUP BY
NESTED LOOPS
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NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
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NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
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TABLE ACCESS FULL GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX RANGE SCAN GL.GL_JE_HEADERS_N1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
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INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
INDEX UNIQUE SCAN GL.GL_CODE_COMBINATIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
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INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
Is there anything i can do in Discoverer Desktop / Administration to avoid this problem.
Many thanks,
LanceHi Rod,
I've tried the condition (Batch Status||'' = 'Posted') as you suggested, but the qeury time is still over 20 mins. To test i changed it to (Batch Status||'' = 'Unposted') and the query was returned within seconds again.
Ive been doing some more digging and have found the database view that is linked to the Journal Batches folder. See below.
I think the problem is with the column using DECODE. When querying the column in TOAD the value of P is returned. But in discoverer the condition is done on the value Posted. Im not too sure how DECODE works, but think this could be the causing some sort of issue with Full Table Scans. How do we get around this?
Lance
DECODE( JOURNAL_BATCH1.STATUS,
'+', 'Unable to validate or create CTA',
'+*', 'Was unable to validate or create CTA',
'-','Invalid or inactive rounding differences account in journal entry',
'-*', 'Modified invalid or inactive rounding differences account in journal entry',
'<', 'Showing sequence assignment failure',
'<*', 'Was showing sequence assignment failure',
'>', 'Showing cutoff rule violation',
'>*', 'Was showing cutoff rule violation',
'A', 'Journal batch failed funds reservation',
'A*', 'Journal batch previously failed funds reservation',
'AU', 'Showing batch with unopened period',
'B', 'Showing batch control total violation',
'B*', 'Was showing batch control total violation',
'BF', 'Showing batch with frozen or inactive budget',
'BU', 'Showing batch with unopened budget year',
'C', 'Showing unopened reporting period',
'C*', 'Was showing unopened reporting period',
'D', 'Selected for posting to an unopened period',
'D*', 'Was selected for posting to an unopened period',
'E', 'Showing no journal entries for this batch',
'E*', 'Was showing no journal entries for this batch',
'EU', 'Showing batch with unopened encumbrance year',
'F', 'Showing unopened reporting encumbrance year',
'F*', 'Was showing unopened reporting encumbrance year',
'G', 'Showing journal entry with invalid or inactive suspense account',
'G*', 'Was showing journal entry with invalid or inactive suspense account',
'H', 'Showing encumbrance journal entry with invalid or inactive reserve account',
'H*', 'Was showing encumbrance journal entry with invalid or inactive reserve account',
'I', 'In the process of being posted',
'J', 'Showing journal control total violation',
'J*', 'Was showing journal control total violation',
'K', 'Showing unbalanced intercompany journal entry',
'K*', 'Was showing unbalanced intercompany journal entry',
'L', 'Showing unbalanced journal entry by account category',
'L*', 'Was showing unbalanced journal entry by account category',
'M', 'Showing multiple problems preventing posting of batch',
'M*', 'Was showing multiple problems preventing posting of batch',
'N', 'Journal produced error during intercompany balance processing',
'N*', 'Journal produced error during intercompany balance processing',
'O', 'Unable to convert amounts into reporting currency',
'O*', 'Was unable to convert amounts into reporting currency',
'P', 'Posted',
'Q', 'Showing untaxed journal entry',
'Q*', 'Was showing untaxed journal entry',
'R', 'Showing unbalanced encumbrance entry without reserve account',
'R*', 'Was showing unbalanced encumbrance entry without reserve account',
'S', 'Already selected for posting',
'T', 'Showing invalid period and conversion information for this batch',
'T*', 'Was showing invalid period and conversion information for this batch',
'U', 'Unposted',
'V', 'Journal batch is unapproved',
'V*', 'Journal batch was unapproved',
'W', 'Showing an encumbrance journal entry with no encumbrance type',
'W*', 'Was showing an encumbrance journal entry with no encumbrance type',
'X', 'Showing an unbalanced journal entry but suspense not allowed',
'X*', 'Was showing an unbalanced journal entry but suspense not allowed',
'Z', 'Showing invalid journal entry lines or no journal entry lines',
'Z*', 'Was showing invalid journal entry lines or no journal entry lines', NULL ), -
Hi,
I have a website with English and Arabic Language Packs installed. I have the corresponding Variation heirachies created and the whole site collection is published.
Recently the client asked for french and german languages to be accomodated as well. So I followed the same approach I did for English and arabic (installed the language packs) for foundation, ran ocnfiguration wizard, installed server language pack &
ran configuration wizard.
But after creating the variation label, when i try to create the variation heirarchy, I am getting the following error.
"Unknown failure when creating a variation of page http://server:port/en/pages/default.aspx in label /fr/Pages/default.aspx.
The Variations Create Hierarchies job failed with the following error message& Unknown failure when creating a variation of site
http://server:port/en in label fr."
Am not sure what is going wrong. Appreciate a feedback.
Thanks,
SSP
SSPHi,
According to your description, my understanding is that the error occurred when you created the Variation Hierarchy for French and German Languages from Variation root EN.
I recommend to check the Resources folder located at C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15 to see if the file core.fr-FR.resx exists in the folder.
Here is a similar thread for you to take a look:
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/611575b2-d129-44c6-814b-2e5782178850/unknow-failure-when-creating-variations-in-sharepoint-2013-is-this-a-bug-in-sharepoint-2013-rtm?forum=sharepointadmin
Best regards.
Thanks
Victoria Xia
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Workflow issue when create Purchase Order automaticlly based on Sales Order
dear experts,
I got a problem when create purchase order automatically once the Sales Order created, the field ERNAE of the Purchase Order creatd is WF-BATCH, but we want this field to be the user log in the system, like John. Smith
it seems this is a configuration issue, but i am not familar with workflow, do you experts have any solutions?
thank you in advance.
Hongtaothank you for you reply my friend.
yes, i mean the PO creator.
I just create a SO in VA01, then change the Schedule line category from CN to CP, then SAVE, then Confirm the Delivery Proposal. after all this, the PO will be created automatically by Workflow. Because when I display the PO via ME23N, it displays [Standard PO XXXXX created by Workflow-System] on the top of the screen.
But i do not know which workflow is trigered to create the PO. and i tried SWEL like you said, there is no record listed.
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Issues in BO report when creating from the BW query -
Hi Gurus ,
I am trying to create a report in BO which is coming from the BW query. I just want to duplicate the report currently in BW.
I have a Product line in the row and 23 key figures (Caluculate KF) in the columns and 10 more chars in the free charcterstics in BW query.
Created a universe based on this query and created a report in BO . Intially I used product line and all the 23 KF in the report.
The report data matched to Source report(BW). Fine.
The issue is when I am adding the chars from the free chars (as in BW) to the BO report the CKF are messing up, especillay some of the CKF are % and If I drag any other chars , the data is not coming correctly.
Please let me know if this is not clear enough to understand the problem.
Please adviseHi Ingo,
Thanks for your help. When I changed the property to Database Deligant in universe and in the report when I refresh,
I am getting #ToREFRESH in the columns.
This is the CKF from the BW query which calculates the %A value.
Here is the caluculation in BW for that field. *MTD %A Prior Year.*
By default when I run the report in BO the numbers are matching.
When I add region and other chars to the report, the CKF values are not matching.
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Has anyone had this issue. I created my song from itunes to garage band, took my iphotos to create a slide show and when I burned to idvd there are several pauses during playback?
Hi
SlideShow in iDVD has a 99 photo limit - more than this and all sorts of error occures.
One can have more than one SlideShow on a DVD = X times 99 photos.
or assemble SlideShows in a movie editor (no limit at least not under 650 photos)
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I use
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As they will give a better quality than iMovie'08 or 09 or 11 can do.
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Sort of an odd issue, all of the VLANs that have been created do not show up when creating/modifying a vNIC Template. All of the VLANs have been created globally under the LAN Cloud as well as Appliances.
I have 9 VLANs total, yet UCS Manager will only display 5 when modifying or creating a vNIC Template.
I'm running UCS Manager 1.4(1m) and am experiencing the same issue on another suite of UCS gear that is running 1.4(1i). Anyone else experiencing the same?I have seen odd issues with templates as they do not verify the values you are giving it.
Real world example:
You have 3 major deployment sites. If someone scripts the configuration at site 1, folks in site 2 may have used a different ascii name on their vlan naming. When you deploy the template, you give it VLAN_MGMT. However, the device running that script for the templates has the same vlan BUT was named VLAN-MGMT. Therefore, the templates will not show all the vlans.
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Error when creating frame 2035 (error -1) - Exporting Issue!
I've just been working on an English assignment for the weekend using Final Cut Pro X, and when it's exporting it gets this error: "The operation could not be completed because an error occurred when creating frame 1796 (error -1)." I then cannot open the video In QuickTime because it never finished.
I exported it as a master file.
Settings of File:
Format: Video and Audio
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Resolution: 960 x 540
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Thanks in advance ! I really need help ASAP; the assignment is due in two days!First thing I'd check is whether Prevent App Nap is checked. (Right click Final Cut Pro in Applications, >Get Info.)
Second thing to try would be to turn off Background Rendering and delete event render files.
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Gender issue when creating Child Record in ESS
Dear experts,
I'm currently have a problem when creating new child for family infotype (0021). Everytime I create a new child record, the gender will always be 'Male' eventhough when I input the data, I choose the 'Female' radiobutton, but when I choose Next and display the 'Review' page, the gender will always be Male.
It make sense if it is creating a spouse record, since the spouse must be an opposite gender, but supposedly I can change the gender freely when I create the child record.
Is there something I missed out in the customization process? Or is there anything else that could solve this problem?
I found a topic that almost similar to our problem in Gender Unknown after selecting female/male in Family data But in that topic the gender will always set to 'Unknown', in our problem it will always set to 'Male'
Thank you for all the answersHi madav ,
create inforecord me11
vender name
mat
purchase org
plant
maintain that and enter,
go to text maintain, then click on condition hear maintain as per as the requirement,
go back
click on purchase organization data then save
u will not get error .
hope it will help u .
thanks
BIswa
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