Limiting weight values to be transferred to target system

Hi All,
I have a requirement according to which I need to reduce the number of digits being passed to IDOC segmnet fields Z1BP_J_1BNFDOC-BRGEW and Z1BP_J_1BNFDOC-NTGEW. This IDOC will transfer data to a non-SAP target system. In the target system, the gross weight & net weight (BRGEW & NTGEW respectively having total length 13 with 3 decimal places in SAP) have mask: 9999999.99999 (7 digits before decimal and 5 digits after decimal). So the total digits that should be transferred to the target system should not be more than 12.
The method to achieve this, as suggested by functional, was to divide the weight values by 1000 instead of directly truncating the values so that there is no loss of data. For example, if the value in weight field is 123,234,432.000 KG, then on dividing it by 1000, it will result in 123,234.432 KG, which is correct. But using this method, if the number of digits in the weight field is less than 4 digits, for example, 123.000 KG, then on dividing this value by 1000, it will result in 0.123 KG, which is incorrect. And to avoid such a situation, if I apply a condition that the weight values should be divided by 1000 only when the number of digits before the decimal is more than 3, then I am facing the following issue:
Say, there is one value 123,4.000 KG, then in this case since the number of digits is more than 3 before the decimal, it will be divided by 1000, so we get: 1.234 KG. Now, there is another value say, 123.000 KG, then since in this case the number of digits before the decimal is 3, it will not be divided by 1000, so it will remain the same, that is, 123.000 KG. But comparing the two values, initially: 123,4.000 KG > 123.000 KG; and after applying the above logic: 1.234 KG < 123.000 KG, which is again incorrect.
Please suggest an appropriate solution.  
Thanks & Regards,
Ankit

Reverse logic can figured out if boundary conditions are taken care of.
For input conversion, you are doing something like:
if input > 1000.
     output = input / 1000.
endif.
Reverse case can be:
if frac( output ) > 0.
     input = output * 1000.
endif.
FRAC function strips the integer part and gives only the fraction part.
Both logic would fail for specific cases.
Imagine 123KG becoming 123.000 KG as it is less than 1000.
On the other hand, 123,000 KG would also become 123.000 KG because input is greater than 1000.
When last 3 digits are anything other than 000, both input and output logic would work fine.
Tell your functional about above scenario.
Your requirement sounds really weird.
For exception cases, think about this.
Technically variable can store negative, but logically negative input weight may never come.
Whenever input ends with 000, can you apply negative sign and change 000 to 001, so that both logic work.

Similar Messages

  • Wrong value in message header on target system | "test" -- "production"

    Hi all,
    need some help with this.
    When sending a message with RNIF Adapter to target system there's something wrong with the Message Header.
    GlobalUsageCode has the value "test" but should say "production".
    Any ideas where i can change that value on PI side ?
    Cheers
    Lars

    may be u can change it in the mapping . it should be definitely possible using abap mapping

  • Rounding off net weight value.

    Hi experts,
    I want to round off the quantity value to the next integer value.
    I am using the FM 'J_1I6_ROUND_TO_NEAREST_AMT' as follows...
    call function 'J_1I6_ROUND_TO_NEAREST_AMT'
    exporting
       i_amount = gross_weight
       i_amount1 = net_weight
    importing
       e_amount = gross_weight
       e_amount1 = net_weight.
    i want to round off the gross weight and net weight values.
    In Global definitions, these are given as of type VEKP-BRGEW. The field BRGEW is of datatype QUAN (length - 15 and decimal -3 )
    But when i tried executing i am getting dump .... saying
    "The function module interface allows you to specify only
    fields of a particular type under "I_AMOUNT".
    The field "GROSS_WEIGHT" specified here is a different field type"
    Please help me solve this and please let me know how to round off these fields.
    Regards
    Ammu

    Hi,
    the both fm parameters you fill have a currency data element of length 13, while you pass a quantity data element of length 15.
    You can't use this fm for your fields.
    Regards,
    Klaus

  • One asset value to be transferred into different new asset codes

    Hello,
    I have one asset which has to be transferred into different new asset values. The instance as below:
    Old Asset: 1000
    Value: Rs. 10000
    Transferred into
    New asset code: 1100
    Value: Rs. 3000
    New Asset: 1200
    Value: Rs. 2000
    New Asset: 1300
    Value: Rs. 5000
    How to proceed? I have tried in ABUMN with partial Transfer but unable to get the result. Need help.
    JK

    Hi,
    This can be done through ABUMN only.
    You have to post 3 transactions individually to that old asset.
    For the first ABUMN transaction choode partial transfer and choose amount specification and enter 3000
    For the second ABUMN transaction choode partial transfer and choose amount specification and enter 2000
    For the last ABUMN transaction choode Complete retiremnet.(So the balance of 5000 will be transfered to the third new asset)
    Please check.
    Thanks,
    Srinu

  • Regarding Limitations in Value mapping

    Hi All,
    I Want to Know the Limitations in Value Mapping.
    Please Let me Know .
    Regards
    Vamsi

    Hello Vamsi
    Limitations.
    1. It can be a ongoing process.
    for example
    suppose application1 represents tax code 1 as TX1 and application2 represents tax code 1 as TAX1 and we had used value mapping in this case.
    This can be a ongoing process suppose if you need to add new tax code or change the tax code.
    2.suppose you have a huge number of value mapping shifting from quality to production is a pain. (i am not sure about other easy method)
    3.Identification of fields for value mapping in big implementation is also difficult.
    4.It consumes certain time
    Regards
    Ramesh P

  • How to use FTP_COMMAND to put a file in the target system

    Hi All,
    I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
    1) FTP_CONNECT to connect to the sourece as well as the destination systems  --- Here i am able to hit the both systems.
    2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations  for the command parameter.
    See the bellow code
    CONCATENATE 'put' v_fname '
    ' 'wbrs1\' folder
    into cmd separated by space.
    CALL FUNCTION 'FTP_COMMAND'
      EXPORTING
       HANDLE                = dhdl
        command              = cmd
       COMPRESS              = 'N'
      VERIFY                =
      RFC_DESTINATION       =
    IMPORTING
      FILESIZE              =
      FILEDATE              =
      FILETIME              =
      tables
        data                  = result
    EXCEPTIONS
       TCPIP_ERROR           = 1
       COMMAND_ERROR         = 2
       DATA_ERROR            = 3
       OTHERS                = 4
    Here v_name is the file path and name in the application server suppose say :
    /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
    and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
    Also I tried with the following statement
    CONCATENATE 'put' v_fname '
    ' dhost  folder
    into cmd separated by space.
    Here v_name is the file path and name in the application server suppose say :
    /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
    Dhost is wbrs1.wb.na.webdti.com
    And Waynesboro DFS is the folder .
    Here i am getting the error as invalid argument.
    See the bellow messages from result internal table.
    put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
    wbrs1\ Waynesboro DFS
    open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
    Please let me know how i can resolve this problem and how can I put this file in the destination system.
    Thanks in advance.
    Regards,
    Venkat

    check this code....here data is transferred from SAP to Informatica box..
    REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
                                                    MESSAGE-ID zz
                                                    LINE-SIZE  255
                                                    LINE-COUNT 65.
                            PROGRAM DECLARATION
    PROGRAM ID            : ZFO_PHOENIX_ACC_RECONCILIATION
    DESCRIPTION           : Phoneix Account Reconcilation Program-Feed
                            Balance sheet account balances from GL
                            3 files needed to be enhanced. The files are " Master
                  Attribute File" & "Transaction File(GL Balance)". For
                  Master Attribute File, data needs to be retrieved from
                  T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
                  data from all the tables is downloaded into file
                  according to the condition specified. For Transaction
                  File, data needs to be retrieved from ZGEIST based on
                  Ledger(GG), Record Type(0), Fiscal Year, Period(016).
                  Then the current period is used to determine which TSLxx
                  & KSLxx needs to be used. Also, the conditions are
                  specified in specs which have been used accordingly.
                  The final data fetched will need to processed as files
                  which neednot be downloaded to Presentation/Application
                  server. Instead the files are been FTPed to the
                  Informatica Server using FTP. The location where the
                  files need to be located is ERC\GLOBALSAP.
                         TABLES
    TABLES : ADR6.
                         TYPES
    Output File - Master COA(Chart of Account)
    TYPES : BEGIN OF ty_coacode ,
             coa_code(20),         "COA Code
             coa_description(50),  "COA Description
             field11 TYPE x,       "Line Feed
             END OF ty_coacode.
    Output File - Master Account
    TYPES : BEGIN OF ty_acctcode ,
             act_code(20),         "GL Account Number
             act_desc(60),         "GL Account Description
             act_act_flag(1),      "Account marked for deletion indicator
             glact_type(1),        "GL Account type
             fi_line(20),          "Corporate Financial Statement Line
             coa_code(20),         "COA Code
             act_defcode(3),       "Account Defination Code
             field11 TYPE x,       "Line Feed
           END OF ty_acctcode.
    Output File - Master Entity
    TYPES : BEGIN OF ty_entitycode,
             entity_code(12),     "Entity Code
             com_desc(40),        "Company Name
             coa_code(20),        "COA Code
             field11 TYPE x,      "Line Feed
            END OF ty_entitycode.
    Output File - Master Attribute
    TYPES : BEGIN OF ty_attribcode,
             attrib_code(5),       "Attribute Code
             attrib_value(20),     "Attribute Value
             attrib_desc(60),      "Attribute Description
             field11 TYPE x,       "Line Feed
            END OF ty_attribcode.
    Output File - Transaction GL Balance
    TYPES : BEGIN OF ty_glbal,
             gl_reccode(2),        "GL Reconciliation Code
             gl_entity(12),        "GL Entity - Company Code
             gl_accnum(20),        "Gl Group Account Number
             site(4),              "Site
             currency_type(6),     "Transaction Currency Code
             year(4) TYPE n,       "Year
             month(2) TYPE n,      "Month
             as_of_date(8),        "Date Account Balance
             tran_cur_amt(21),     "Transaction Currency Amount
             usd_amount(21),       "USD Amount
             racct(20),            "GL Account Number
             zzbewar(20),          "Consolidation Transaction Type
             zzdatsrc(20),         "Data Source
             zzblart(20),          "Document Type
             rassc(20),          "Trading Partner
             field1(20),           "Attribute field1
             field2(20),           "Attribute field2
             field3(20),           "Attribute field3
             field4(20),           "Attribute field4
             field5(20),           "Attribute field5
             field11 TYPE x,       "Line Feed
           END OF ty_glbal.
    Output File - Control
    TYPES :BEGIN OF ty_globalsap,
            clnt_name(6),          "Client Name
            source_name(12),       "Source Name
            as_of_date(8),         "AS of Date
            time_stamp(6),         "Time Stamp
            time_zone(8),          "Time Zone
            num_of_files(3),       "Number of Files
            num_of_records(9),     "Number of Records
            user_ids(60),          "User ID(s)
            field11 TYPE x,        "Line Feed
           END OF ty_globalsap.
    Int'table to hold ZGEIST Data
    TYPES : BEGIN OF ty_zgeist_data,
              rldnr    TYPE rldnr,      "Ledger
              rrcty    TYPE rrcty,      "Record Type
              rvers    TYPE rvers,      "Version
              ryear    TYPE gjahr,      "Fiscal Year
              rbukrs   TYPE bukrs,      "Company Code
              racct    TYPE racct,      "Account Number
              robjnr   TYPE gobjnr_r,   "Object Number for objects
              cobjnr   TYPE gobjnr_c,   "Object Number for transaction
              sobjnr   TYPE gobjnr_s,   "Object Number for partner
              rtcur    TYPE rtcur,      "Currency Key
              runit    TYPE meins,      "Base Unit of Measure
              drcrk    TYPE shkzg,      "Debit/Credit Indicator
              rpmax    TYPE rpmax,      "Period
              rzzstagr TYPE stagr,      "Statistical key figure
              zzaltkt  TYPE altkt,      "Account Number in Group
              zzdatsrc TYPE zdatsrc,    "Data Source code
              zzbewar  TYPE rmvct,      "Transaction Type
              zzblart  TYPE blart,      "Document Type
              rassc    TYPE rassc,       "Trading Partner
              zzvbund  TYPE rassc,      "Trading Partner
              tslvt    TYPE tslvt9,     "Transactional Currency
              kslvt    TYPE kslvt9,     "Group Currency
            END   OF ty_zgeist_data.
    Int'table to hold ZGEIST Error Data based on conditions
    TYPES : BEGIN OF ty_zgeist_error_data,
              rldnr    TYPE rldnr,      "Ledger
              rrcty    TYPE rrcty,      "Record Type
              rvers    TYPE rvers,      "Version
              ryear    TYPE gjahr,      "Fiscal Year
              rbukrs   TYPE bukrs,      "Company Code
              robjnr   TYPE gobjnr_r,   "Object Number for objects
              cobjnr   TYPE gobjnr_c,   "Object Number for transaction
              sobjnr   TYPE gobjnr_s,   "Object Number for partner
              rtcur    TYPE rtcur,      "Currency Key
              runit    TYPE meins,      "Base Unit of Measure
              drcrk    TYPE shkzg,      "Debit/Credit indicator
              rpmax    TYPE rpmax,      "Period
            END   OF ty_zgeist_error_data.
                         FIELD SYMBOLS
    FIELD-SYMBOLS : <fs> TYPE ANY.
                         CONSTANTS
    DATA : c_selected    TYPE c VALUE 'X',  "Field for constant value 'X'
           c_y           TYPE c VALUE 'Y',  "For Acc marked for deletion
           c_n           TYPE c VALUE 'N',  "For Acc not marked for deletion
           c_a           TYPE c VALUE 'A',  "For GL Account type Asset
           c_l           TYPE c VALUE 'L',  "For GL Account type Liability
           c_q           TYPE c VALUE 'Q',  "For GL Account type Equity
           c_r           TYPE c VALUE 'R',  "For GL Account type Revenue
           c_e           TYPE c VALUE 'E',  "For GL Account type Expense
           c_t           TYPE c VALUE 'T',  "For GL Account type
           c_userid(60)  TYPE c ,
           c_curtp       TYPE curtp VALUE '10', "Currency type
           c_curtp1      TYPE curtp VALUE '30', "Currency type
           c_rassc(5)    TYPE c VALUE 'RASSC',  "Trading Partner
           c_dtsrce(6)   TYPE c VALUE 'DTSRC',  "Data Source
           c_sacct(5)    TYPE c VALUE 'SACCT',  "GL Account
           c_docty(5)    TYPE c VALUE 'DOCTY',  "Document Type
           c_trxtp(5)    TYPE c VALUE 'TRXTP',  "Transaction Type
           c_tradptn(15) TYPE c VALUE 'Trading Partner',  "Trading Partner
           c_datsrc(11)  TYPE c VALUE 'Data Source',      "Data Source
           c_glacc(10)   TYPE c VALUE 'GL Account',       "GL Account
           c_doctyp(13)  TYPE c VALUE 'Document Type',    "Document Type
           c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
                         DATA (Simple Fields)
    DATA: w_cnt1         TYPE i, "No Of records in output file COA Code
          w_cnt2         TYPE i, "No Of records in output file Account
          w_cnt3         TYPE i, "No Of records in output file Entity
          w_cnt4         TYPE i, "No Of records in output file attribute
          w_cnt5         TYPE i, "No Of records in output file GL Balance
          w_tot_recs     TYPE i, "TOtal number of records downloaded
          w_date         LIKE sy-datum, "System date
          w_timediff     LIKE sy-uzeit, "Time Difference to GMT
          w_timezone(10) TYPE c,       "Time Difference to GMT
          w_file_count(3) TYPE n,       "File Count
          w_period TYPE poper,          "To hold Period Value
          w_year LIKE t009b-bdatj,      "To hold Fiscal Year Value
          w_outfile       TYPE char64,  "FTPed file path
          w_hdl           TYPE i.       "Handle for FTP
                         INTERNAL TABLES
    Intenal table for GL Account details
    DATA: BEGIN OF it_gl_detail OCCURS 0,
              saknr      TYPE saknr,
              txt50_skat TYPE txt50_skat,
              xloev      TYPE xloev,
          END OF it_gl_detail.
    DATA: it_company_list LIKE bapi0014_1  OCCURS 0 WITH HEADER LINE,
          it_coacode TYPE STANDARD TABLE OF ty_coacode  WITH HEADER LINE,
          it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
          it_entitycode TYPE STANDARD TABLE OF ty_entitycode
                                            WITH HEADER LINE,
          it_attribcode TYPE STANDARD TABLE OF ty_attribcode
                                            WITH HEADER LINE,
          it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
          it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
          it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
          it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
          it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
          it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
          it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
          it_zgeist_data    TYPE STANDARD TABLE OF ty_zgeist_data
                                 WITH HEADER LINE,
          it_zgeist_data1   TYPE STANDARD TABLE OF ty_zgeist_data
                                 WITH HEADER LINE,
          it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
          wa_it_zgeist_data1 TYPE ty_zgeist_data,
          wa_it_zgeist_data TYPE zgeist,
          it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
          wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
                         SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-006,
                POSITION POS_LOW.
    PARAMETERS :       P_USER(30) TYPE C LOWER CASE OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-007,
                POSITION POS_LOW.
    PARAMETERS :       P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-008,
                POSITION POS_LOW.
    PARAMETERS :       P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-010,
                POSITION POS_LOW.
    SELECT-OPTIONS :   S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
    -- Password not visible--
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF screen-name = 'P_PWD'.
          screen-invisible = '1'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    I N I T I A L I Z A T I O N                                         *
    INITIALIZATION.
      w_date0(2) = sy-datum4(2).
      w_date2(2) = sy-datum6(2).
      w_date4(4) = sy-datum0(4).
      S_EMAIL-SIGN = 'I'.
      S_EMAIL-OPTION = 'EQ'.
      S_EMAIL-LOW = '[email protected]'.
      APPEND S_EMAIL.
      S_EMAIL-SIGN = 'I'.
      S_EMAIL-OPTION = 'EQ'.
      S_EMAIL-LOW = '[email protected]'.
      APPEND S_EMAIL.
                         START - OF - SELECTION
    START-OF-SELECTION.
    Geting Company Details
      PERFORM get_company_list.
    Geting GL Account Details
      PERFORM get_gl_acc_detail.
    Geting GL Balance Details
      PERFORM get_zgeist_data.
                         END - OF - SELECTION
      PERFORM process_coacode.
      PERFORM process_acctcode.
      PERFORM process_entitycode.
      PERFORM process_attribcode.
      PERFORM process_glbal.
      PERFORM process_ftp_file.
      IF NOT it_zgeist_error_data[] IS INITIAL.
        PERFORM write_error_report.
      ENDIF.
    *&      Form  GET_COMPANY_LIST
               Form to get Company List                                 *
    FORM get_company_list.
      CALL FUNCTION 'BAPI_COMPANY_GETLIST'
        TABLES
          company_list = it_company_list.
    ENDFORM.                    "GET_COMPANY_LIST
    *&      Form  GET_GL_ACC_DETAIL
          Form to get the GL Account details                            *
    FORM get_gl_acc_detail.
      DATA : l_txt50 LIKE skat-txt50,
             l_tabix LIKE sy-tabix.
      SELECT saknr xloev
        INTO TABLE it_gl_detail
        FROM ska1
        WHERE ktopl = 'G001'
        AND   ( saknr GE '1000000000' AND saknr LE '4500000000' ).
      LOOP AT it_gl_detail.
        l_tabix = sy-tabix.
        SELECT SINGLE txt50
          INTO l_txt50
          FROM skat
          WHERE spras = 'EN'
          AND   ktopl = 'G001'
          AND   saknr = it_gl_detail-saknr.
        it_gl_detail-txt50_skat = l_txt50.
        MODIFY it_gl_detail INDEX l_tabix.
        CLEAR l_txt50.
      ENDLOOP.
    ENDFORM.                    "GET_GL_ACC_DETAIL
    *&      Form  PROCESS_COACODE
    Form to Populate COA data to Output internal table  IT_COACODE *
    FORM process_coacode.
      it_coacode-coa_code          =  text-023.     "GLOBAL.
      it_coacode-coa_description   =  text-022.     "Global SAP for ERC
      it_coacode-field11           =  '11'.
      APPEND it_coacode.
      CLEAR it_coacode.
    ENDFORM.                    "PROCESS_COACODE
    *&      Form  PROCESS_ACCTCODE
    Form to Populate Account data to Output Internal table IT_ACCTCODE *
    FORM process_acctcode.
      DATA:l_saknr(10).
      DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
      IF NOT it_gl_detail[] IS INITIAL.
        it_gl_detail2[] = it_gl_detail[].
        SORT it_gl_detail2 BY saknr.
        DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
      ENDIF.
      IF NOT it_gl_detail2[] IS INITIAL.
        LOOP AT it_gl_detail2.
          MOVE it_gl_detail2-saknr      TO it_acctcode-act_code.
          MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
    Check GL Account is marked for deletion or not
          IF it_gl_detail2-xloev     = c_selected.
            it_acctcode-act_act_flag = c_n.
          ELSE.
            it_acctcode-act_act_flag = c_y.
          ENDIF.
    Determine GL Account type based on GL account number
          l_saknr = it_gl_detail2-saknr.
          SHIFT l_saknr LEFT DELETING LEADING '0'.
          IF l_saknr CP '1*'.
            it_acctcode-glact_type = c_a.
          ELSEIF l_saknr CP '2*'.
            it_acctcode-glact_type = c_l.
          ELSEIF l_saknr CP '3*'.
            it_acctcode-glact_type = c_q.
    Start of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
          ELSEIF l_saknr CP '4*'.
            it_acctcode-glact_type = c_l.
    End of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
          ELSEIF l_saknr CP '5*'.
            it_acctcode-glact_type = c_r.
          ELSEIF l_saknr CP '6*'.
            it_acctcode-glact_type = c_e.
          ELSEIF l_saknr CP '7*'.
            it_acctcode-glact_type = c_t.
          ENDIF.
          it_acctcode-fi_line      = 'CDR'.
          it_acctcode-coa_code     = 'GLOBAL'.
          it_acctcode-act_defcode  = '001'.
          it_acctcode-field11      = '11'.
          APPEND :it_acctcode.
          CLEAR  :it_acctcode,it_gl_detail2.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "PROCESS_ACCTCODE
    *&      Form  PROCESS_ENTITYCODE
      Form to Populate Entiti data to Output file internal table        *
    FORM process_entitycode.
      IF NOT it_company_list[] IS INITIAL.
        LOOP AT it_company_list.
          SHIFT it_company_list-company LEFT DELETING LEADING '0'.
          MOVE it_company_list-company TO it_entitycode-entity_code.
          MOVE it_company_list-name1   TO it_entitycode-com_desc.
          it_entitycode-coa_code    = 'GLOBAL'.
          it_entitycode-field11     = '11'.
          APPEND it_entitycode.
          CLEAR : it_company_list,it_entitycode.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "PROCESS_ENTITYCODE
    *&      Form  PROCESS_ATTRIBCODE
        Form to Populate Attribute data to output file internal table   *
    FORM process_attribcode.
    Getting data from T001.
      SELECT * FROM t001 INTO TABLE it_t001.
      LOOP AT it_t001.
        MOVE c_rassc TO it_attribcode-attrib_code.
        MOVE it_t001-bukrs TO  it_attribcode-attrib_value.
        MOVE c_tradptn TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table ZDATSRC_T.
      SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
      LOOP AT it_zdatsrc.
        MOVE c_dtsrce TO it_attribcode-attrib_code.
        MOVE it_zdatsrc-zdatsrc TO  it_attribcode-attrib_value.
        MOVE c_datsrc TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table SKA1.
      SELECT * FROM ska1 INTO TABLE it_ska1.
      LOOP AT it_ska1.
        MOVE c_sacct TO it_attribcode-attrib_code.
        MOVE it_ska1-saknr TO  it_attribcode-attrib_value.
        MOVE c_glacc TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table T003.
      SELECT * FROM t003 INTO TABLE it_t003.
      LOOP AT it_t003.
        MOVE c_docty TO it_attribcode-attrib_code.
        MOVE it_t003-blart TO  it_attribcode-attrib_value.
        MOVE c_doctyp TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    Getting data from table T856.
      SELECT * FROM t856 INTO TABLE it_t856.
      LOOP AT it_t856.
        MOVE c_trxtp TO it_attribcode-attrib_code.
        MOVE it_t856-trtyp TO  it_attribcode-attrib_value.
        MOVE c_trantyp TO it_attribcode-attrib_desc.
        it_attribcode-field11 = '11'.
        APPEND it_attribcode.
        CLEAR it_attribcode.
      ENDLOOP.
    ENDFORM.                    "PROCESS_ATTRIBCODE
    *&      Form  PROCESS_GLBAL
      Form to Populate GL Balance data to Output file internal table    *
    FORM process_glbal.
      DATA : l_ctran_amt(21),
             l_cusd_amt(21).
      LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
    *Start of change by 501030559 on 11/04/2005
       it_glbal-gl_reccode = '04'.
         it_glbal-gl_reccode = '05'.
    *End of change by 501030559 on11/04/2005
        it_glbal-gl_entity  = wa_it_zgeist_data1-rbukrs.
        it_glbal-gl_accnum  = wa_it_zgeist_data1-zzaltkt.
        it_glbal-site       = 'ERC'.
        it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
        it_glbal-year = w_year.
        it_glbal-month = w_period.
        it_glbal-as_of_date = w_date.
        l_ctran_amt = wa_it_zgeist_data1-tslvt.
    Put sign to left side of the value
        IF l_ctran_amt LT 0.
          TRANSLATE l_ctran_amt USING ' 0'.
          CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
            CHANGING
              value = l_ctran_amt.
        ELSE.
    Trailing Zero's to the value
          SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
          TRANSLATE l_ctran_amt USING ' 0'.
          REPLACE '0' WITH '' INTO l_ctran_amt.
        ENDIF.
        it_glbal-tran_cur_amt = l_ctran_amt.
        l_cusd_amt = wa_it_zgeist_data1-kslvt.
    Put Sign to leftside of the value
        IF l_cusd_amt LT 0.
          TRANSLATE l_cusd_amt USING ' 0'.
          CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
            CHANGING
              value = l_cusd_amt.
        ELSE.
    Trailing Zero's to the value
          SHIFT l_cusd_amt RIGHT DELETING  TRAILING space.
          TRANSLATE l_cusd_amt USING ' 0'.
          REPLACE '0' WITH '' INTO l_cusd_amt.
        ENDIF.
        it_glbal-usd_amount = l_cusd_amt.
        it_glbal-racct   = wa_it_zgeist_data1-racct.
        it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
        it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
        it_glbal-zzblart  = wa_it_zgeist_data1-zzblart.
        it_glbal-rassc  = wa_it_zgeist_data1-rassc.
        it_glbal-field11 = '11'.
        APPEND it_glbal.
        CLEAR : wa_it_zgeist_data1, it_glbal.
      ENDLOOP.
    ENDFORM.                    "PROCESS_GLBAL
    *&      Form  PROCESS_GLOBALSAP
       Form to Populate COntrol data to Output file internal table      *
    FORM process_globalsap.
      DATA :l_total(9),
            l_len(3) type c.
    Logic to get Time Zone
      w_timediff  = sy-tzone.
      IF sy-tzone LT '0'.
        w_timediff = sy-tzone * -1.
        CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
      ELSE.
        w_timediff = sy-tzone.
        CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
      ENDIF.
      LOOP AT S_EMAIL.
        CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
      ENDLOOP.
      l_len = strlen( c_userid ).
      l_len = l_len - 1.
      c_userid = c_userid+0(l_len).
      it_globalsap-clnt_name    = 'ERC'.
      it_globalsap-source_name  = 'GLOBALSAP'.
      it_globalsap-as_of_date   = w_date.
      it_globalsap-time_stamp   = sy-uzeit.
      it_globalsap-time_zone    = w_timezone.
      it_globalsap-num_of_files = w_file_count.
      MOVE w_tot_recs TO l_total.
      SHIFT l_total RIGHT DELETING TRAILING space.
      TRANSLATE l_total USING ' 0'.
      it_globalsap-num_of_records = l_total.
      it_globalsap-user_ids = c_userid.
      it_globalsap-field11  = '11'.
      APPEND it_globalsap.
      CLEAR it_globalsap.
    ENDFORM.                  "PROCESS_GLOBALSAP
    *&      Form  COUNT_RECORDS
    Form to count total number of records Downlaoded                   *
    FORM count_records.
      DESCRIBE TABLE it_coacode    LINES w_cnt1.
      DESCRIBE TABLE it_acctcode   LINES w_cnt2.
      DESCRIBE TABLE it_entitycode LINES w_cnt3.
      DESCRIBE TABLE it_attribcode LINES w_cnt4.
      DESCRIBE TABLE it_glbal      LINES w_cnt5.
      w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
    ENDFORM.                    "COUNT_RECORDS
    *&      Form  get_zgeist_data
    Form used to fetch data from ZGEIST table for the GL BAL file
    FORM get_zgeist_data .
      PERFORM get_period_year.
      SELECT * INTO TABLE it_zgeist_data_all
               FROM zgeist
               WHERE rldnr  EQ 'GG'
               AND   ryear  EQ w_year
               AND   rrcty  EQ 0
               AND   rpmax  EQ '016'
               AND  ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
               AND   rzzstagr = space.
      sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
                                 zzdatsrc zzbewar zzblart rtcur rassc.
      LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
        IF wa_it_zgeist_data-zzaltkt EQ space.
          wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
          wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
          wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
          wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
          wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
          wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
          wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
          wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
          wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
          wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
          wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
          wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
          APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
        ELSE.
          it_zgeist_data1-rbukrs   = wa_it_zgeist_data-rbukrs.
          it_zgeist_data1-rldnr    = wa_it_zgeist_data-rldnr.
          it_zgeist_data1-zzaltkt  = wa_it_zgeist_data-zzaltkt.
          it_zgeist_data1-racct    = wa_it_zgeist_data-racct.
          it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
          it_zgeist_data1-zzbewar  = wa_it_zgeist_data-zzbewar.
          it_zgeist_data1-zzblart  = wa_it_zgeist_data-zzblart.
          it_zgeist_data1-rassc  = wa_it_zgeist_data-rassc.
          it_zgeist_data1-rtcur    = wa_it_zgeist_data-rtcur.
          PERFORM get_tslvt_kslvt_values USING w_period.
          COLLECT it_zgeist_data1.
        ENDIF.
        CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
                it_zgeist_data1.
      ENDLOOP.
      it_zgeist_data[] = it_zgeist_data1[].
    ENDFORM.                    " get_zgeist_data
    *&      Form  write_error_report
    Form used to display error data for the GL BAL fetched data
    FORM write_error_report .
      DATA : l_text(80) TYPE c.
      CASE w_period.
        WHEN '001' OR '01'.
          l_text = text-e01.
        WHEN '002' OR '02'.
          l_text = text-e02.
        WHEN '003' OR '03'.
          l_text = text-e03.
        WHEN '004' OR '04'.
          l_text = text-e04.
        WHEN '005' OR '05'.
          l_text = text-e05.
        WHEN '006' OR '06'.
          l_text = text-e06.
        WHEN '007' OR '07'.
          l_text = text-e07.
        WHEN '008' OR '08'.
          l_text = text-e08.
        WHEN '009' OR '09'.
          l_text = text-e09.
        WHEN '010' OR '10'.
          l_text = text-e10.
        WHEN '011' OR '11'.
          l_text = text-e11.
        WHEN '012' OR '12'.
          l_text = text-e12.
        WHEN '013' OR '13'.
          l_text = text-e13.
        WHEN '014' OR '14'.
          l_text = text-e14.
        WHEN '015' OR '15'.
          l_text = text-e15.
        WHEN '016' OR '16'.
          l_text = text-e16.
      ENDCASE.
      SKIP 2.
      WRITE:/45 text-h01 COLOR COL_HEADING.
      SKIP 2.
      FORMAT COLOR 4.
      WRITE:/(234) sy-uline.
      WRITE:/1   sy-vline,
             2   text-h02,
             9   sy-vline,
             10  text-h03,
             19  sy-vline,
             20  text-h04,
             28  sy-vline,
             29  text-h05,
             41  sy-vline,
             42  text-h06,
             49  sy-vline,
             50  text-h07,
             69  sy-vline,
             70  text-h08,
             89  sy-vline,
             90  text-h09,
             109 sy-vline,
             110 text-h10,
             119 sy-vline,
             120 text-h11,
             130 sy-vline,
             131 text-h12,
             144 sy-vline,
             145 text-h13,
             152 sy-vline,
             153 text-h14,
             234 sy-vline.
      WRITE:/(234) sy-uline.
      FORMAT COLOR OFF.
      LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
        FORMAT COLOR 2.
        WRITE:/1   sy-vline,
               4   wa_it_zgeist_error_data-rldnr,
               9   sy-vline,
               13  wa_it_zgeist_error_data-rrcty,
               19  sy-vline,
               22  wa_it_zgeist_error_data-rvers,
               28  sy-vline,
               32  wa_it_zgeist_error_data-ryear,
               41  sy-vline,
               42  wa_it_zgeist_error_data-rbukrs,
               49  sy-vline,
               50  wa_it_zgeist_error_data-robjnr,
               69  sy-vline,
               70  wa_it_zgeist_error_data-cobjnr,
               89  sy-vline,
               90  wa_it_zgeist_error_data-sobjnr,
               109 sy-vline,
               112 wa_it_zgeist_error_data-rtcur,
               119 sy-vline,
               123 wa_it_zgeist_error_data-runit,
               130 sy-vline,
               135 wa_it_zgeist_error_data-drcrk,
               144 sy-vline,
               147 wa_it_zgeist_error_data-rpmax,
               152 sy-vline,
               153 l_text,
               234 sy-vline.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/(234) sy-uline.
    ENDFORM.                    " write_error_report
    *&      Form  get_tslvt_kslvt_values
    Form used to get TSLxx & KSLxx values for the period fetched
    FORM get_tslvt_kslvt_values USING period.
    FIELD-SYMBOLS : <f1> TYPE ANY,
                     <f2> TYPE ANY.
    DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
            l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
            l_tslvt TYPE tslvt9,
            l_kslvt TYPE kslvt9,
            l_period TYPE poper.
      clear l_period.
      l_period = period.
      DO l_period TIMES.
          CONCATENATE  l_tslvt_val  l_period+1(2) INTO  l_tslvt_val.
          CONCATENATE   l_kslvt_val l_period+1(2) INTO  l_kslvt_val.
        ASSIGN (l_tslvt_val) TO <f1>.
        l_tslvt = <f1>.
        it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
        ASSIGN (l_kslvt_val) TO <f2>.
        l_kslvt = <f2>.
        it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
        l_period = l_period - 1.
        clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
        l_tslvt_val = 'wa_it_zgeist_data-tsl'.
        l_kslvt_val = 'wa_it_zgeist_data-ksl'.
        if l_period = 0.
          exit.
        endif.
      ENDDO.
    ENDFORM.                    "get_tslvt_kslvt_values
    *&      Form  process_ftp_file
    Form used to connect & disconnect to Informatica Server using FTP
    Also, used to transfer files to the Informatica location
    -->  p1        text
    <--  p2        text
    FORM process_ftp_file .
      DATA: l_slen     TYPE i,
            l_error,
            l_pwd(30)  TYPE c.
      CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
                 c_key  TYPE i              VALUE 26101957.
      l_error = 0.
    connect to ftp server
      l_pwd = p_pwd.
      l_slen = STRLEN( l_pwd ).
      CALL FUNCTION 'HTTP_SCRAMBLE'
        EXPORTING
          SOURCE      = l_pwd
          sourcelen   = l_slen
          key         = c_key
        IMPORTING
          destination = l_pwd.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
        EXPORTING
          text = 'Connect to FTP Server'.
    To Connect to the Server using FTP
      CALL FUNCTION 'FTP_CONNECT'
        EXPORTING
          user            = p_user
          password        = l_pwd
          host            = p_host
          rfc_destination = c_dest
        IMPORTING
          handle          = w_hdl
        EXCEPTIONS
          OTHERS          = 1.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                   WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      CLEAR : w_outfile, w_file_count.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
      PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile.
      MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
      PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
      w_file_count = w_file_count + 1.
      CLEAR : w_outfile, w_tot_recs.
      PERFORM count_records.
      PERFORM process_globalsap.
      MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
      PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
    To disconnect the FTP
      CALL FUNCTION 'FTP_DISCONNECT'
        EXPORTING
          handle = w_hdl.
    To disconnect the RFC Connection
      CALL FUNCTION 'RFC_CONNECTION_CLOSE'
        EXPORTING
          destination = c_dest
        EXCEPTIONS
          OTHERS      = 1.
    ENDFORM.                    " process_ftp_file
    *&      Form  download_to_ftp
    Form to put the files in the Informatica Location using FTP
    Path is ERC\GLOBALSAP\<filename>
    FORM download_to_ftp TABLES it_tab
                         USING l_string TYPE char64.
      CALL FUNCTION 'FTP_R3_TO_SERVER'
        EXPORTING
          handle         = w_hdl
          fname          = l_string
          character_mode = 'X'
        TABLES
          text           = it_tab[]
        EXCEPTIONS
          tcpip_error    = 1
          command_error  = 2
          data_error     = 3
          OTHERS         = 4.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
                RAISING invalid_output_file.
      ENDIF.
    ENDFORM.                    " download_to_ftp
    *&      Form  get_period_year
    Form to fill the Period & Year based on the Sy-datum
    FORM get_period_year .
      DATA : l_month(2) TYPE c,
             l_day(2)   TYPE c,
             l_year(4)  TYPE c.
      l_year  = sy-datum+0(4).
      l_month = sy-datum+4(2).
      l_day   = sy-datum+6(2).
      CASE l_month.
        WHEN '01'.
          IF l_day <= '15'.
            w_period = '12'.
            w_year = l_year - 1.
          ELSE.
            w_period = '1'.
            w_year = l_year.
          ENDIF.
        WHEN '02'.
          IF l_day <= '15'.
            w_period = '1'.
            w_year = l_year.
          ELSE.
            w_period = '2'.
            w_year = l_year.
          ENDIF.
        WHEN '03'.
          IF l_day <= '15'.
            w_period = '2'.
            w_year = l_year.
          ELSE.
            w_period = '3'.
            w_year = l_year.
          ENDIF.
        WHEN '04'.
          IF l_day <= '15'.
            w_period = '3'.
            w_year = l_year.
          ELSE.
            w_period = '4'.
            w_year = l_year.
          ENDIF.
        WHEN '05'.
          IF l_day <= '15'.
            w_period = '4'.
            w_year = l_year.
          ELSE.
            w_period = '5'.
            w_year = l_year.
          ENDIF.
        WHEN '06'.
          IF l_day <= '15'.
            w_period = '5'.
            w_year = l_year.
          ELSE.
            w_period = '6'.
            w_year = l_year.
          ENDIF.
        WHEN '07'.
          IF l_day <= '15'.
            w_period = '6'.
            w_year = l_year.
          ELSE.
            w_period = '7'.
            w_year = l_year.
          ENDIF.
        WHEN '08'.
          IF l_day <= '15'.
            w_period = '7'.
            w_year = l_year.
          ELSE.
            w_period = '8'.
            w_year = l_year.
          ENDIF.
        WHEN '09'.
          IF l_day <= '15'.
            w_period = '8'.
            w_year = l_year.
          ELSE.
            w_period = '9'.
            w_year = l_year.
          ENDIF.
        WHEN '10'.
          IF l_day <= '15'.
            w_period = '9'.
            w_year = l_year.
          ELSE.
            w_period = '10'.
            w_year = l_year.
          ENDIF.
        WHEN '11'.
          IF l_day <= '15'.
            w_period = '10'.
            w_year = l_year.
          ELSE.
            w_period = '11'.
            w_year = l_year.
          ENDIF.
        WHEN '12'.
          IF l_day <= '15'.
            w_period = '11'.
            w_year = l_year.
          ELSE.
            w_period = '12'.
            w_year = l_year.
          ENDIF.
      ENDCASE.
    ENDFORM.                    " get_period_year

  • Solution Import Failure Message: Cannot add a Root Component 'GUID' of type 29 because it is not in the target system

    Hi all,
    Please refer to the error:
    Root Components import: FAILURE
    [2015-04-10 17:04:48.126] Process: w3wp |Organization:0937f109-45df-e411-80cf-0050560100db |Thread:   43 |Category: Exception |User: ac011cf7-ad36-405b-91cf-2155ca15efb1 |Level: Error |ReqId: d3924c06-ad4b-4d5e-a204-70f8170016e1 | CrmException..ctor
     ilOffset = 0x30
    at CrmException..ctor(String formattedErrorMessage, Int32 errorCode, Object[] arguments)  ilOffset = 0x30
    at ImportRootComponentsHandler.GetSolutionRootsCollection(Boolean throwIfMissing, Boolean skipRibbonCustomization)  ilOffset = 0x209
    at ImportRootComponentsHandler.ImportItem()  ilOffset = 0x8
    at ImportHandler.Import()  ilOffset = 0x43
    at RootImportHandler.ImportAndUpdateProgress(ImportHandler ih)  ilOffset = 0x7
    at RootImportHandler.HandleNonMetadataHandlers(String[] ImportEntities, ImportHandler& ihForCurrentPath)  ilOffset = 0x33
    at RootImportHandler.RunImport(String[] ImportEntities)  ilOffset = 0x1D8
    at ImportXml.RunImport(String[] ImportEntities)  ilOffset = 0xE
    at ImportXml.RunImport()  ilOffset = 0x5BF
    at ImportXmlService.ImportSolutionSkipCapable(Boolean overwriteUnmanagedCustomizations, Boolean publishWorkflows, Byte[] customizationFile, Guid importJobId, Boolean convertToManaged, Boolean skipProductUpdateDependencies,
    ExecutionContext context)  ilOffset = 0x46
    at RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig, Boolean constructor)  ilOffset = 0xFFFFFFFF
    at RuntimeMethodInfo.UnsafeInvokeInternal(Object obj, Object[] parameters, Object[] arguments)  ilOffset = 0x25
    at RuntimeMethodInfo.Invoke(Object obj, BindingFlags invokeAttr, Binder binder, Object[] parameters, CultureInfo culture)  ilOffset = 0xCF
    at LogicalMethodInfo.Invoke(Object target, Object[] values)  ilOffset = 0x4F
    at InternalOperationPlugin.Execute(IServiceProvider serviceProvider)  ilOffset = 0x57
    at V5PluginProxyStep.ExecuteInternal(PipelineExecutionContext context)  ilOffset = 0x200
    at VersionedPluginProxyStepBase.Execute(PipelineExecutionContext context)  ilOffset = 0x65
    at Pipeline.Execute(PipelineExecutionContext context)  ilOffset = 0x65
    at MessageProcessor.Execute(PipelineExecutionContext context)  ilOffset = 0x1C5
    at InternalMessageDispatcher.Execute(PipelineExecutionContext context)  ilOffset = 0xE4
    at ExternalMessageDispatcher.ExecuteInternal(IInProcessOrganizationServiceFactory serviceFactory, IPlatformMessageDispatcherFactory dispatcherFactory, String messageName, String requestName, Int32 primaryObjectTypeCode,
    Int32 secondaryObjectTypeCode, ParameterCollection fields, CorrelationToken correlationToken, CallerOriginToken originToken, UserAuth userAuth, Guid callerId, Guid transactionContextId, Int32 invocationSource, Nullable`1 requestId, Version endpointVersion)
     ilOffset = 0x16E
    at OrganizationSdkServiceInternal.ExecuteRequest(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType, UserAuth userAuth, Guid targetUserId,
    OrganizationContext context, Boolean returnResponse, Boolean checkAdminMode)  ilOffset = 0x1F1
    at OrganizationSdkServiceInternal.ExecuteRequest(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType, Boolean checkAdminMode)  ilOffset
    = 0x2D
    at OrganizationSdkServiceInternal.Execute(OrganizationRequest request, CorrelationToken correlationToken, CallerOriginToken callerOriginToken, WebServiceType serviceType, Boolean checkAdminMode)  ilOffset = 0x26
    at InprocessServiceProxy.ExecuteCore(OrganizationRequest request)  ilOffset = 0x34
    at PlatformCommand.XrmExecuteInternal()  ilOffset = 0xF6
    at ImportSolutionCommand.Execute()  ilOffset = 0x20
    at DataSource.ImportSolution(Byte[] customizationFile, Boolean overwriteUnmanagedCustomizations, Boolean publishWorkflows, Guid importJobId, Boolean convertToManaged, Boolean skipProductUpdateDependencies, IOrganizationContext
    context)  ilOffset = 0x0
    at SolutionImportProcessPage.ImportSolution()  ilOffset = 0x123
    at SolutionImportProcessPage.ProcessRequestData()  ilOffset = 0x4A
    at SolutionImportProcessPage.ProcessAction(String action)  ilOffset = 0x92
    at AppUIPage.OnPreRender(EventArgs e)  ilOffset = 0xD
    at Control.PreRenderRecursiveInternal()  ilOffset = 0x54
    at Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)  ilOffset = 0x6D3
    at Page.ProcessRequest(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)  ilOffset = 0x3C
    at Page.ProcessRequest()  ilOffset = 0x14
    at Page.ProcessRequest(HttpContext context)  ilOffset = 0x33
    at CallHandlerExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute()  ilOffset = 0x18D
    at HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously)  ilOffset = 0x15
    at ApplicationStepManager.ResumeSteps(Exception error)  ilOffset = 0x10A
    at HttpApplication.System.Web.IHttpAsyncHandler.BeginProcessRequest(HttpContext context, AsyncCallback cb, Object extraData)  ilOffset = 0x5C
    at HttpRuntime.ProcessRequestInternal(HttpWorkerRequest wr)  ilOffset = 0x16A
    at ISAPIRuntime.ProcessRequest(IntPtr ecb, Int32 iWRType)  ilOffset = 0x4B
    >Crm Exception: Message: Cannot add a Root Component 0ffbcde4-61c1-4355-aa89-aa1d7b2b8792 of type 29 because it is not in the target system., ErrorCode: -2147188705
    [2015-04-10 17:04:48.126] Process: w3wp |Organization:0937f109-45df-e411-80cf-0050560100db |Thread:   43 |Category: Platform.Sql |User: ac011cf7-ad36-405b-91cf-2155ca15efb1 |Level: Info |ReqId: d3924c06-ad4b-4d5e-a204-70f8170016e1 | BusinessProcessObject.ExecuteNonQuery
     ilOffset = 0x28
    I am getting this coming up in the error log when I attempt to import an unmanaged solution.
    After searching on google Type 29 refers to a workflow.
    I go into the source system and query the database by the GUID and discover that it is actually a Business Process Flow called 'Phone to Case Process'. 
    I do not have this process in my target system as I deleted it.
    Looks like this is one of the out of the box ones. I don't think we we have changed this one much.
    What does this mean and what should I be looking for??
    Anyway how do I remove this offending process from the unmanaged solution xml file and attempt to re-import it? 
    It doesn't look like I can generate the solution again without the offending workflow/process..

    I managed to resolve this issue after looking at this thread:
    https://social.microsoft.com/Forums/en-US/fddff17f-1cca-4d33-a666-60c08ad76b0c/crm-2011-import-failure?forum=crmdevelopment
    Just modify both solution and customizations xml by searching for the guid and removing the root component

  • How to determine the target system during runtime of a Generic DS?

    Hi Experts, good afternoon.
    I am coding a Generic Extractor using Function Module. I have to select the field TIMESTAMP on table ROOSPRMSC. To do so, I need the value of RLOGSYS that is the BW system that is calling the Extractor.
    Do anybody knows how to determine via ABAP the RLOGSYS (Remote Logical System) during the runtime of the Generic DataSource Function Module?
    The table ROOSPRMSC keep the TIMESTAMPs values of the last delta upload for each DataSource and for each BW target system. As I have 2 BW's loading data from the same SAP ECC system, I need to know, during runtime of my Generic DataSource, the actual system that is requesting the delta. That's the reason why I need to know the BW's logical system name that is "runnig" the delta InfoPackage.
    Plese, help!!!
    Thanks in advance!
    Leandro Vani

    Leandro,
    The calling program of your FM should have a local variable I_RLOGSYS which is populated with the BW server ID.
    If you don't know how to access a variable in a program that is in call stack using field symbols, search SDN.
    I haven't tested this, so you may have to explore a little.
    Good luck.

  • FDM data target system load error

    Hi,
    I am trying to Load the data from FDM11.1.1.3 to Planning11.1.1.3
    I am using Essbase Adapter ES11X-G4-E,I imported data from a csv file ,it is imported success,and Export file was also successfully created,
    My question : after this I am getting the error message in another window Target system laod , Error:Invalid use of null
    Can you please anybody tell me what is the reasons for getting this error ?
    Regards,
    SV

    One of the values on the Hyperion Essbase Integration Setup tab of the adapter is currently empty. Perform the following
    a) Right-Click on the Essbase adpater in the workbench and choose Configure
    b) Click on the Hyperion Essbase Integration Setup tab
    c)Click on the Load/Check button
    d) Verifiy that the List1, List2, and List3 boxes are not empty. These must have values:
    List1: 0 -Load
    List2: opt1
    List3: opt1

  • Access current system or target system ID in message mapping

    Hi.
    I have a requirement to map three different constant values to Sales Org field, depending on whether the system is D, Q or Prod.
    This needs to be done in the message mapping section of the Interface along with all the other mapping logic.
    Is there any way how we can access the current system ID or the Target system ID (XI is communicating with target, in this case, ECC, using RFC receiver Communication channel)?
    Please help.
    Thanks.
    Anuradha.

    Hi,
    The key element would be :-
    System.getProperty("SAPSYSTEMNAME");
    Use this in UDF to get System Name ... and then on basis of systemname do whatever you want to perform.
    Regards
    Prabhat Sharma

  • OS Migration from HP Unix to AIX : Error in Installing Target System

    Hello All,
    I have successfully exported the database of my R3 4.7 source system which is on Oracle 9i and HP Unix.
    Now I am trying to build a target system on AIX with Oracle 10g.
    While Installing Central Instance, in Database parameters screen I didnt get an option for 102 as Oracle Client version but 102 option was there for Oracle server version. Hence I change the value 920 to 102 in oradbpar.xml in my Installation directory and has continued to the next step.
    Now during the installation I am getting an error as :
    FJS-00003 TypeError: linkTarget has no properties (in script InstallationScript_291, line 8977: ???)
    Please help me out in this.
    Also let me know if there is a seperate Installation master for Installing 4.7 ssystems.
    Regards,
    Nirmal.K

    Theres absolutely no problem using oracle client 920 for 4.7 with Oracle 10g....  that said, If you are planning to upgrade the DB you cannot simply import the database into a system with 10g... You need to run the Oracle upgrade either prior or after the copy.
    The Oracle upgrade guide is in SAP Marketplace.
    Also, read Note 830576 - Parameter recommendations for Oracle 10g and apply required changes after the upgrade... also you need to apply the required Opatches
    Regards
    Juan

  • How to convert Purchase Order to Sales Order in the Target system of Vendor

    Hi all,
                 My sender system and receiver system both are ECC6.00 . We are not using any Xi/PI or EDI tool ., but using ALE to tranfer purchase order to the Vendor System . The PO IDoc is getting tranfered to Target System, but the Corresponding Sales order is not being generated .
                 My query is how the  inbound process in the trarget system determines what are the master data will be used to create the Sales Order . as the transfered IDOC will not have sales area, distribution channel or  division .
    Best Regards

    Hi,
    Here u need to use PI or any middleware.
    For PI , it will be IDOC to RFC scenario :
    Sender side - IDOC - Orders05 or whichever u want
    Receiver side - RFC -Import the BAPI you want to use , for your case most probably it will be 'BAPI_SALESORDER_CREATEFROMDAT2'.
    Pass the mandatory fields required to bapi .
    kindly check :
    http://www.sap-img.com/fu036.htm
    http://abap.wikiprog.com/wiki/BAPI_SALESORDER_CREATEFROMDAT2
    http://www.saptechies.com/bapi-to-create-sales-order-with-reference/
    http://www.scribd.com/doc/3335908/BAPI-Step-by-Step
    You can refer IDOC to RFC scenarios in forum from search.
    Best Regards

  • How to set a default target system in  a change request

    Hello,
    I would like to set up a default value for the target system when I create a change request,
    for example, if I create a CHR in "DEV" system, it would auto fill the "Target" field with "TST"
    I tried to look for TPPARAM parameters or some Global ones,
    but with no luck
    Anyone got a clue how to do it?
    Thanks.

    Hi Elhanan,
    The next system depends on the transport route.
    and the transport will follow the route assigned. this again depends on the transport layer assinged to the development package of the object.
    so the assignment is like this.
    Dev object > Development package (previously called dev class) > Transport layer > Transport Route
    for more information, please see the help.sap.com software logistics part.
    http://help.sap.com/saphelp_nw04/helpdata/en/60/e3fcfae36811d184810000e8a57770/frameset.htm
    Hope this helps,
    Debasis.

  • Index value maintenance directly in a Production system

    Hi,
    Is it possible to control the access to T-code: REAJINDX ( Index value maintenance) by Authorization Management (Profile Generator/Role management) in a closed system (Production) for configuration?
    Authorization Object: S_TABU_NAM
    Activity: 02
    Table: V_REAJINDXCLASS
    The requirement is the Index value maintenance directly in a Production system (closed system for the configuration) through the Authorizacion Management.
    Thanks and best regards,
    Fernando

    Hi Franz,
    First, thanks for your quick response. I haven´t got to solve the problem with these notes. I would like to explain in further detail the issue and the current system configuration.
    The configuration for the Client (T000) is the following:
    Client Role: T (Test) or P (Production)
    Changes and Transport for Client-Specific objects: No Changes Allowed
    Cross-Client Objects changes: 3-No Changes to Repository and Cross-Client Customizing objects
    The configuration for the object VC_REAJINDX (SOBJ) is the following:
    Category: CUST
    Transport: 2-Automatic Transport
    Adjustment: Automatically adjustable
    Current Settings: Marked
    With this configuration at client level and for this object, it is not possible to maintain the Index values in the target client. Then my question (doubt) is if it´s possible to maintain the index values in despite of this configuration by Authorization management (User roles/Profile Generator) for this object (Example: Give authorization to modify this object (in order to maintain the values) to a Key User with a specific role, SU01). Or if it´s not possible, then It´s necessary to change the configuration for the object (VC_REAJINDX) for the fields, Category, or/and Transport,... For this option, it´s necessary to modify the SAP standard using a Developer key and I´m not sure if it is a recommended solution.
    But my client wants to maintain the index values directly from PRD system and not from a DEV system and after transport the updates to PRD.
    On the other hand, the error message that the system shows it isn´t the message number TK430, It is the message nº SV052, No maintenance authorization for requested data (Diagnosis: You have attempted, in change mode, to access data for which you have no authorization.). This is the reason I think, maybe, it is possible to control it through the Authorization management.
    Thanks in advance and best regards,
    Fernando

  • Change data capture from DRM to Target system

    Hi All,
    I have a situation where client wants Hyperion DRM to be single source of truth and pass Hierarchy information from DRM to subscribing target systems. There are 3 target systems and the database is MS SQL server.
    Now in the export profile ,I am using database export where I have mapped the DRM node/properties to target table's columns. For the initial load it is a new record in the database and the data flows as it is a 1:1 mapping, however if few of the property value changes and I wan to update only the corresponding columns what will the architecture for push the change data in to target.
    Can we achieve this without have any staging tables and capture the change data ?
    Do need to use ODI ?
    Does DRM has any work around without putting extra effort hrs by building CDC tables ?
    I will really appreciate your suggestions and comments on this......

    Thanks for the quick reply. However I was trying to resolve the Change data capture in Hierarcy through as" Database Table" but it seems when we choose the DEVICE option as database in the target tab of export it can only export or insert new records into the tables but cannot update and existing record.
    PLease correct me if my understnding is wrong ?????

Maybe you are looking for

  • Mini Cuts off after startup

    My 1.42GHz mini, 512 RAM SuperDrive + Bluetooth will not stay booted. It goes through the startup process fine after I press the button, then cuts off just as the Finder shows up. I noticed that the LED on the front sort of pulses as it's starting- b

  • AD Authentication for Wireless Networks

    We've recently boughten new equipment to upgrade/replace some of our aging wireless hardware. We're moving to a pair of 5508 controllers and changing over to ACS 5.4. Currently we're just doing MAC filtering with ACS 4.2 and local users. I'd like to

  • AMAVIS blocking outgoing SMTP despite main.cf settings

    My mail server, which has been running without issues for years, suddenly started silently dropping outgoing emails sent from my personal account. After some digging I have found that my outgoing mail is being tagged as spam and being silently droppe

  • Golden unit functionality... incomplete getting error on status..

    Hello Experts, I have created a golden unit.. when i try to test this unit I am getting the error as the "Cannot re-start a done SFC (Message 13031)" I supposed if the unit is marked as golden unit then it bypasses the step status and we can process

  • Newbie To Servers

    Hi all, I appologise in advance for the dumbness of this question...I am running DevonThink Pro Office and FileMaker Advanced. I need to be able to access them simultaneously on different computers (one which will have the server app and my macbook a