Master data error
hi
what is the solution,when master data is sent to cube
with out check marking ignore duplecate data records at infopackage level.
thanks in advance....
points will be assigned
No error while loadng the cube.
But when you are loading the master data object, you would get errors if there are duplicate entries. In that case check the box.
Similar Messages
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Missing authorization check to display master data error..
Hi,
We are in SRM7.0.
After adding content in my shopping cart, I am trying to change the Account Assignment in the Item Details from Network to Cost Center or GL Account.
Under Item Overview, after changing the Account Assignment to Cost Center, I go to "Assign Number" to add a Cost center..On clicking the matchcode search box, I get selection entries like Cost Center, Controlling area etc..If I click on the Search box without keying anything, I get a "Missing authorization check to display master data error".
I get the same error, when I try to select Assets under Account Assignment area and use search under Assign number. I dont get any errors on searching networks.
Am we missing any authorization check in the backend ?
Regards,
Rajan.KHello Rajan,
You could use transaction ST01 in SRM to perform some 'authorisation' trace.
It might give you some pointers to the issue.
Regards,
Franz -
Payroll period does not correspond to master data error in INLK run & soln
Dear All,
Just wanted to share this Issue and solution which i found after debugging.
I am not sure it is 100% correct.
I am working on indian payroll and was doing lagacy data transfer with INLK schema
i was used to get error '2 payroll period does not correspond to master data'
and this was for only new joinees in that period .what i found out after debugging is
for e.g. employee is hired in 03.06.2011 .and record in t558b is
90300035 1 2011 1 2011 3 01.06.2011 31.06.2011
where 01.06.2011 is a for period begin date ,
now in payroll program this is being checked with joining date in following subroutine check_aper_versus_t558b
so it ends up with above error.now if i go and change 01.06.2011 to 03.06.2011 in T558B then payroll will be successful.
I dont no whether this is right approach but this removed that error.Just wanted to share so
It might help the members.la diferencia es la fecha del campo FPBEG que debe ser la fecha para los empleados que no esten con el año o periodo completo
the difference is the date field FPBEG Table T558B to be the date for employees who are not full with the year or period -
HELLO SIR,
I AM GETTING AN ERROR WHILE CREATING MATERIAL MASTER DATA IN MM01.
IN BASIC DATA 1 THE BASE UNIT OF MEASURE IS SUPRESSED. I CANT ABLE TO ENTER THE OPTION.
SO FOR THAT I CANT ABLE MOVE FURTHER.
PLEASE KINDLY GIVE ME THE SOLUTIONS...Hi,
Please check any documents created or the material or any transacctions.if any transaction is done over the material base unit of material can not be changed.reverse all the transactions happened over the material and try change.Or try to provide alternative unit of measure and its conversions in the UOM tab in the material master.
Regards, -
Vendor master data error - check issue manueal
Hi all,
i got the following message when i create vendor master data, same message as error when i try to post manual check.
" Changes for vendor 500011 not yet confirmed
Diagnosis
The change to sensitive fields of vendor 500011 have not been confirmed yet.
Procedure
You can confirm the change with transaction FK08."
could any one give me the solution ple
thanking youDear,
If the "sensitive field for dual control(vendor) " is defing in IMG under "preparations for creating vendor master data, then when you creating the vendor master data, the confirm is necessary. the responsible person could help you to confirm it via FK08.
With Best Regards,
Gladys Xing -
Delta loading master data errors in source system Message RSM340 quality
Hi,
I'm trying to load with delta master data for standard data sources.
In dev, everything seems fine.
I' ve transported the same elements to QA. I've done init, it is ok. I do delta, I get red status: Errors in source system, message no. RSM340. I've tried to put my delta on green, I've remade my init, I've reloading with delta, and I get the same problem.
I have this problem for all master data loading.
Should I install some infoobject from Bi Content?
Thanks a lot !Hi,
Check following threads
[3003 + R3299 + RSM340] error messages loading an ODS
Extraction failed with error Message no. RSM340
BW Data Loading - Delta Processes
Thanks and regards
Kiran -
Master data error - when switching an attribute to navigable
Hi,
I have a serious problem on a master data. I have this master data that until yesterday did have not a problem.
Now, when I add an attribute not navigable (DIS), no problem. When I switch to DISPLAY and activate, following error occurs:
Error in activating the InfoObjects
Characteristic 0FS_CTR_NO: The attibutes SID table(s) could not be filled
Error in BW:
Error when activating InfoObject 0FS_CTR_NO
Characteristic 0FS_CTR_NO: Error when generating master data routines
Error when resetting InfoObject 0FS_CTR_NO to the active version
I tried to make this modification also directly in Quality without transport, and the error is the same.
Master data is empty, so I cannot understand why there is a problem with SIDS.
Any suggestions?
Thanks,
GianlucaHi,
as Raj said, when infoobject attribute is changed from dispaly attribute to navigational attribute there will be impact.
check this thread.
Link: [Error when activating 0MATERIAL after adding Navigation attribute]
Regards
Daya Sagar -
"Error reading crrdit master data " error in Contract management(CRM 2007)
Hi All,
In CRM 2007,whenever we navigate to contract management screen,error message come which is "Error reading credit master data "
Any suggestion on how to solve this issue.
Regrads
NikhilHi All,
This is resolved.
Just set the entry in the table CRMV_CREDIT_GEN to 'Do not Display credit master data '
Regards
Ankit -
Huge number of Master data errors
Hi All,
I have a situation. Actaully in our project data records with special characters for master data (0CUSTOMER here) are being edited every day and manually loaded. (note: no provision of RSKC). what happened a day back is unknowingly someone triggered a full load and data with error records from Day 1 is now there till the PSA along with the latest data. now untill and unless the data is corrected and reloaded new data won't get updated. So can anybody please suggest me the quickest way of getting out of this mess. I mean to remove the old data which is already there and get the latest data only from the PSA. Otherwise i need to manually correct around 7000 records!
Please help. Do tell me if you need more clarifications.
Thanks in advance!Hi
If it's possible speak to business poeple if they want that invalid characters.If they say yes then allow into BW on RSKC.
Just delete reuest and goto PSA and update datatarget immediatly.
Regards,
Chama. -
Master data error while loading data
Dear Masters
Im getting below error while loading delta update for master data(Attr) through infopackage to only PSA. Im in BI 7.0
When I checked Error message, Im getting 2 errors. They are
1) Update mode R is not supported by the extraction API
2) Error in source system.
I checked source system is fine. im getting data also in RSA3
Error message from the source system
Diagnosis
An error occurred in the source system.
System Response
Caller 09 contains an error message.
Further analysis:
The error occurred in Service API .
Refer to the error message.
Procedure
How you remove the error depends on the error message.
Note
If the source system is a Client Workstation, then it is possible that the file that you wanted to load was being edited at the time of the data request. Make sure that the file is in the specified directory, that it is not being processed at the moment, and restart the
Could you please help me to resolve this issue.Process chains might fail if the data source is not in sync between the source and the BW system. In such a case, go to the 'Source Systems' in transaction RSA1, find the datasource, right click and select 'Replicate Datasources'. Once this is done, the transfer structure needs to be activated as well. To do this in production, run the report RS_TRANSTRU_ACTIVATE_ALL with the source system name and the infosource name. This will activate the transfer structure.
NOTE: For master data using direct upload the infosource name is the name of the info object itself. -
0PLANT_ATTR Master Data error
Hi Experts
I have an issue loading 0PLANT_ATTR master data.
Some records in PSA are ok but the others give the error:
'No local currency found for plant 1601 and sales organization 1720'
I have made the correct steps when loading (a) Company code master data, b) Sales organization master, data, c) Plant master data).
I have check the 0SALESORG master data, and the currency 'BRL' for the sales organization '1720' exists in TCURR table - recently transfer gloabal settings/currecy again -.
I see this issue several times in the forum but not one give the solution!
Could somebody help me please?
Thank you in advance!!Hi,
Have you checked note 750322. Look at the 3rd point in it.
regards,
Murali. -
Regarding the Time dependent master data error
Hi Masters,
I've loaded the time dependent master data from flat file only two fields. When I checked that corresponding characteristics in maintain master data, that contains by default from date 01.01.2007and to date 31.12.9999 this date also. Could you please help me to rectify this error.
Thanks in advance
Raja.SHi Antonino La Vela
I have 2 Project Manger and in different duration for different project.
Following datas are my data in Excel sheet.
PM Name To date From Date Costcenter
Ragunath 01.09.2007 01.06.2006 Project name1
Ramana mani 01.02.2008 02.09.2007 Project name2
while loading above data, I'm getting following data in maintain master data
PM name To Date From Date Costcenter
31.12.9999 01.01.1000
Ragunath 31.05.2007 01.01.1000
Ragunath 01.09.2007 01.06.2007 Project Name1
Ragunath 31.12.9999 02.09.2007
Ramana mani 01.09.2007 01.01.1000
Raman mani 01.02.2008 02.09.2007 Project Name2
Raman mani 31.12.9999 02.02.2008
Could you please help me, how this unnecessary datas are loaded by default?
Thanks in Advance
Raja.S -
Loading master data : error invalid characters
Hello,
I load master data (example 0PROG_POS) into BW with InfoPackage and loading stops with error "invalid characters". In the logs, the error is due to a special character (in french Ä : a special A).
On BW side, is it possible to solve this problem (I don't understand the message in the help : "If this message appears during a data load, maintain the attribute in the PSA maintenance screens").
My BW is 3.5 patch 7
Thanks in advance for your help.
Daniel.HI Daniel
all characterstic & special characterstic
goto TCODE: RSKC -> all_capital-> F8
again : rskc-> !"%&'()*+,-./:;<=>?_0123456789ABCDEFGHIJKLMNOPQRSTUVWXY ->F8
GOTO SE11: RSALLOWEDCHAR (maintain special characterstic)
also u can goto-> SE37->RSKC_ALLOWED_CHAR_GET
-> F8
THANKS & BEST REGARDS
SANGRAM KESHARI SUTAR -
Load customer text master data error
Hi Experts:
When load customer text master data ,system show the following error message ,could you please
help me to solve the problem , thanks a lot
Error message from the source system
Diagnosis
An error occurred in the source system.
System Response
Caller 09 contains an error message.
Further analysis:
The error occurred in Extractor .
Refer to the error message.
Procedure
How you remove the error depends on the error message.
Note
If the source system is a Client Workstation, then it is possible that the file that you wanted to load was being edited at the time of the data request. Make sure that the file is in the specified directory, that it is not being processed at the moment, and restart the request.Delete PSA request from Datasource -> manage
Do a fresh load and Goto to infopackage monitor
Environment --> Short Dump --> in Source System...... Click 'TODAY'
Next screen would show u all Runtime Error... Double click on the first one
from the next screen, u can do analysis by double clicking 'What Happend ?', What can u do? Error Analysis..
By doing this U can find out what exactly is the problem -
Hello
I am working on BI7. We have loaded master data to 0GLACCOUNT. the datasource is delta enabled. Now it has a compounded char CHAR OF ACCOUNTS.the length of the char which have been given is 10.
We are getting an error in the display of the Gl account data.For the master data where gl account is like CD38. When maintaining the master data we are getttng data as CD38 as well as 3000CD38 where 3000 is the chart of account.
Now i am not able to find out why is it showing like 3000CD38.i have checked all the loads done before and there has not been any record updated as 3000CD38.
Please can someone assist me..urgent issue...
thanksHello,
If you say you see this value i report then it should be present in the cube on which the report is based.
I hope the report is based only on one cube. If so then if the value is not present in the cube the record is actually not bound to show up. You need to check the contents of the cube from the manage tab - > contents -> infocube contents.
Also If the report is based on multiprovider and you have some other infoproviders check all the infoproviders that have been used. if the multiprovider is using the master infoobject itself then we need to think of another proobable solution (but i dont see that it will be included in the report).
Also if you are authorized to modify the query then you can add one char in row and find from which infoprovider actually the reocrd is coming. the you can remove the infobject.
The infoobject you can find under data padkage -> infoprovider (0INFOPROV)
Regds,
Shashank
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