Message: carry out repairs..

BW Experts,
When we get this message, what does it mean.
'Carry out repairs in non-original system only if they are urgent
Message no. TR850'
does it mean the current system is a copy of a system. So this message can be ignored rite ?
Thanks,
BWer

Hi,
this message also occurs in sandbox systems which are copied from prodsystems. here you can ignore.
/manfred

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Carry out repairs in non-original system only if they are urgent

Hi Experts,
I am getting this message "Carry out repairs in non-original system only if they are urgent" while i try to edit a z function module which i have created in the development system. Because of this I can't change the code, I need to use the insert, delete....buttons.
Please help , itz urgent.
Thanks & Regards,
Soumya.

Hello Soumya
Obviously the Z-function module was originally created on another development system. Therefore you get this message.
If you have transferred your function group to another development system then simply change the source system of the function group. You can do this using transaction SE03 (function "Change Object Entries...") or you can use function module TRINT_TADIR_MODIFY.
Regards,
Uwe

Msg in Dev Box - Carry out repairs in non-original system only if urgent

Hi, I noticed that I am getting the message "Carry out repairs in non-original system only if they are urgent" when I try to edit certain DTP's in my Development BW Envirionment. This is very unexpected and caught me by surprise.
1. Can anyone tell me what might be causing this?
2. Can anyone tell me what Table I might be able to peruse and determine what the source system is for this DTP?
Thanks for any help with this...

HI
You will get this warning for when modifying an object in ANY system, if that object was not created in that system, but transported from some other system. So, you will get this warning in your Quality/Test/Production systems for the objects which are transported from Development system.
Just ignore if it is in the DEV SYSTEM OR talk to the system administrator.
Hope u got it,
Thanx & Regards,
RavIChandra
Edited by: Ravichandra.bi on Dec 8, 2011 4:04 AM
Edited by: Ravichandra.bi on Dec 8, 2011 8:24 AM

Carry out repairs in non-original....

I am trying to update a few programs that are z programs but I get the follow message each time I go into edit mode:
'Carry out repairs in non-original systems only if they are urgent'.
Is there a way for me to get rid of this message? I can't figure out how to update these programs.
Regards,
Davis

It is in change mode but I can't make any changes. I have to click the button that says INSERT and that inserts the following code:
[code]*{ INSERT &$&$&$&$ 1
*} INSERT[/code]
So each time I need to insert code I would have to click on this button which doesn't seem right to me.
Regards,
Aaron

Carry out repairs...

hi experts,
i have receive following message when i want to modify a Z program:
Carry out repairs in non-original system only if they are u rgent.
And if i click continue the source code is not editable.
What should i do?
Thank you.

Ya ,
It goes like that only..
It is because this program is transported may be from the other
server and the creator request locks it, but once you are in,
a subrequest is created under your name, and next time it
allows you to change that.
And the message is a standard for everytime you go to change the
already existing code in the non-original i.e. non production system.
Hope I am clear enough
Sumit.

Message "Carry out modification comparison... No Change possible" and SPAU

Hi
I'm trying to manually implement SAP note 1400194 and 1428579 both need to amend the Include RPCP45GD.
Every time you try and open the Include in edit mode to apply the changes manually you get the message
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So I run SPAU... but the object RPCP45GD does not exist in SPAU so I can't do a modification comparison on something that's not there !
Any ideas how I should proceed ?
cheers Hugh

Modification assistant is on, otherwise SPAU would not work...
Activated object but had no effect...
However I did find a note in SPAU that was unreleased that related to another note that seemed to change the include I am looking at. This may be the reason why it's locked.
SAP's modification assistant is about as useful as a hole in the head !

I am unable to synch my iPhone to my laptopI have tried to carry out software updates - I get a message saying that the updates could not be completed as I am not connected to the internet - despite being connected to the internet!

I am unable to synch my iPhone to my laptopI have tried to carry out software updates - I get a message saying that the updates could not be completed as I am not connected to the internet - despite being connected to the internet!

What OS on your Mac?
What iOS on your phone??

Inter company Repair that was carried out zero Value

hai Experts,
the document is a Zero value inter company repair that was carried out at Zero value.
However, although no sales value has been recorded in FI/PCA, there has been an entry in PA under List Price value field
pls advise wat are the free requsitions for handling this and how to solve this issue
thanks in advance
Regards
Sreenath

Hi Sreenath,
I suppose you mean CO-PA. Use the transaction KE4ST to simulate the transfer. Enter the invoice number and press "value flow". You will see which conditions are transferred.
BR
Gabor

Allocate CO-PA message Scalling carried out for segment SVVC1

Hello
i need some help
when my user want to allocate COPA by transaction code KEU5
she got message warning "Scalling carried out for segment SVVC1"
Diagnosis
the standardization of negative tracing factors was carried out in segment SVVC1.
System response
The tracing factors of the receiver are changed . this change the value for the receivers.
Procedure.
Standardization 4 was carried out.
and I also found warning message.
"Sendor base in period 8 is 0 therefore no allocation is possible"
Diagnosis
the total base value for sendor Costcenter nameXXXXXX in period 8 is 0. this value is derived from total of all receiver allocation bases.
System response
it is not possible to distribute the sender value because calculating the receiver values according to the formula.
sender value X receiver allocation base / sender base would terminate the program . the sender is therefore not credited for period.
Segment for allocate have segment for allocate from costcenter AAA costelement group BBB
I check in Cost center report. using selection screen input cost center AAA and cost element group BBB for period 8
and i found that value is -70,000
and why doesnot -70,000 cannot allocate ?
and does have way to solve it or not ?
please help
Edited by: dittaporn nanasilp on Sep 4, 2010 11:12 AM

OK

OS X 10.4.11 Unable to print photos. Error message, "There are no themes located. Until at one theme is istalled this cannot be carried out" Please advise. Thanks

OS X 10.4.1 Unable to print photos. Error message appears, " There were no themes located. Until at least one theme is installed this cannot be carried out." please advise.

Check out OT's post in this thread:
http://discussions.apple.com/thread.jspa?messageID=6394288&#6394288
Also, note his comments here:
http://discussions.apple.com/thread.jspa?messageID=6998840&#6998840
> Look in your User/Library/Application Support/iPhoto folder for a Themes folder. If you find it there move it to the HD/Library/Application Support/iPhoto folder and reboot. Then try iPhoto again. That may save you having to go thru the reinstallation.
Regards
TD

Error message "Availability check was carried out"

Dear Experts,
I can't pass the Availability check and got this error message "Availability check was carried out"; but actually stock is available, don't know why.
I am trying CO06 check whether any opened SO was blocked or hold, but I don't found any; also try VKM4 for released seem not release issue.
Wilson

Hi,
As far as my knowledge goes, in sales order, if you click on Availability check, the system will certainly does the check and gives the message "Availability Check is carried out", but after that the schedule line is confirmed and you can save the order and proceed further. The check is carried out as we have manually checked, even when the stock is available.
Regards
Vamsi Javaji

The business transaction cannot be carried out. Message no. V1131

Hi,
We are getting this error Message no. V1131, The business transaction cannot be carried out, when we are canceling an invoice by the transaction VF11. The invoice was billed a year ago but we need to cancel however the FI document is not created correctly. We donu2019t really know where the problem is because in the description say:
You cannot set the status in the sales document because of the current
condition of the sales order. For example, you cannot complete the document until all corresponding deliveries have been invoiced.
The sales order doesnu2019t have deliveries so It doesn´t make sense this error here. I have tested it with other examples exactly the same and everything works ok so it seems an error in only this sales order. I have executed these two reports (SDVBUK00, ZZFKREL0) to update the customizing and the status but the error still the same.
Thank you and best regards.

Hi,
Usually this kind of problem is caused by the system status in items of previous sales order.
The status unallows to release to accounting the billing document.
Please also check notes regarding the system status relevant for CO object:
580290 Checklist for results analysis
548969 FAQ: Status of sales order results analysis
Thanks,
Alex

F110 - Message Payment proposal could not be carried out

Hi All,
Need help..
In the F110 Payment proposal when executed is showingh error
Payment proposal could not be carried out.
The log says
" Overlap with payment run 25.02.2009 DOREE     .... the execution of the payment program is terminated     .
I checked the payment proposal for 26.02.2009 and for that no parameters have been entered and it shows status as " No parameters entered as yet ".
But when I went to menu path , there is no option to delete this run.
How do I getaway with this previous run which has problems..?
Regards,
Jaya

Hi ,
table "reguh" doesn't have any entries pertaining to this payment proposal.
It is just that parameters are entered and proposal is being run.
proposals are not yet created. I believe in the process it is hitting an error and then coming out saying
proposal canot be carried out.
Tried the previous solution by having the additional log parameters and all.
But still log only shows :
Log for proposal run for payment on 26.03.2009, identification DORE
Overlap with payment run 25.02.2009 DOREE
... the execution of the payment program is terminated
End of log
How to delete this payment run 25.02.2009 DOREE
thanx
Jaya

"Multi-level error propagation carried out" in SCM 5.0

When I use the SNP PPM Generation With Lot Size Margin function in SCM 5.0, I got the following error:
Multi-level error propagation carried out
Message no. /SAPAPO/OM242
Could you please give me this help?
Thanks,
Lian

Hi,
Thank you for the information, but the problem is still there though I de-activated all user-exits...
I also saw the following error:
Invalid planning version
Message no. /SAPAPO/OM015
Thanks,
Lian

Error "Multi-level error propagation carried out" when I run a report

Hi All,
When I run the report /SAPAPO/CDPS_REPT - Order and Resource Reporting with the below criteria I getting error "Multi-level error propagation carried out"
Planning Version - Simulation Version XXX
Evaluation Start - 05/03/2011
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Evaluation List - Extended Operation List
I do not get error when I run the report with selection as Active version 000 and Evaluation List as Order List, Operation List.
I have tried by ruuning Live cache consistancy check, but the issue is not fixed
Please help me to resolve this issue
Thanks & Regards,
Rajkumar

Hi Jack,
Please do post the server log file here so that we can try and find a solution for the problem you are facing.
I had a problem a while ago with the app server too. While trying to run an application, after a few times, it would give me an error message saying the Application Server cannot be started. I rebooted my machine and thankfully it worked again. Just try this too and see if it works.
If it doesnt we can go through the server log and try to identify the cause of the problem.
Cheers :-)

Message: carry out repairs..

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