Message no. KJ161 when executing KKAX
Dear Experts,
My question is related to the following forums -
http://scn.sap.com/thread/3516505
http://scn.sap.com/thread/1774905
http://scn.sap.com/thread/1768932
Our user found the following error when executing KKAX so the production order could NOT be closed after executing the KKAX & KO88 -
There are values for cost element 33336001 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "++++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "++++++++++". In this case a presummarization eliminates the information on the cost element.
According to the above forums, we have to assign the line ID for the above cost element using OKBG. However, the posting of this a/c 33336001 was actually wrong as our user inputted wrong a/c no. when executing our customised movement type "981 (GI for Line Scrap)" for raw material as below -
Then, user had already used customised MT 982 (RE for Line Scrap) to revoke the movement and the a/c posting was also revoked as below -
In the cost analysis of the production order, we also found the cost of this a/c 33336001 was already "0". As the a/c 33336001 was currently not in use for the production orders' processing, To let user successfully execute KKAX, KO88 and close this production order, should we still have to change the config. in OKBG or elsewhere ? or Anything user can do instead of changing the config. ?
For your advise.
Tks,
KH Fong
Hi,
Line IDs are just grouping on GL accounts and there is no setting inside these IDs.
However this grouping should follow certain logic. Revenues in separate Line ID, settlement cost elements in separate Line ID, etc.
This is because in config transaction OKGA you assign Line IDs to "Categories".
As per SAP Help:
"Category
Identifies the cost elements that are grouped into line IDs for the calculation of work in process and results analysis.
WIP Calculation at Actual Cost
The following categories are used:
K - Costs
All costs for which work in process can be created (such as material costs, internal activities, and external activities) must be assigned to line IDs of this category.
A - Settled Costs
This category is used with WIP calculation at actual cost.
All cost elements for goods receipts to the warehouse inventory must be assigned to line IDs of this category.
The order is credited at the time of the goods receipt. The costs credited to the order at the time of the goods receipt are subtracted from the debits to the order if WIP at actual costs is being used. Work in process is the difference between the debit and the credit.
N - Costs Not to Be Included
All cost elements for which no work in process is to be created (such as sales and administration costs or special direct costs of production) must be assigned to line IDs of this category."
Hope it helps.
Regards,
Szymon
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Database error text........: "ORA-03113: end-of-file on communication channel#"
Triggering SQL statement...: "select mara.groes, mara.brgew, mara.ntgew,
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Application server....... "essceu3"
Network address.......... "172.19.119.198"
Operating system......... "AIX"
Release.................. "5.3"
Hardware type............ "00C7ADBD4C00"
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Character set............ "es_ES.ISO8859-1"
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009500 mara.ntgew,
009510 mara.gewei,
009520 mara.volum,
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009670 :w_ops-mstae,
009680 :w_ops-mstde,
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SY field contents..................... SY field contents............
SY-SUBRC 0 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 18 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1
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Name.......................... Contents.1........2........3....+..
W_EBS-PRAT4
2
0
W_OPS-GROES
22222222222222222222222222222222
00000000000000000000000000000000
W_OPS-BRGEW #######
0000000
000000C
W_OPS-NTGEW #######
0000000
000000C
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Database server... "SAPDEV2"
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EM...... 14617568
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Language key........ 1
Transaction......... "LISTCUBE "
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in "X_PROPAGATE".
The main program was "GP9QWV49ZUMYUSW6JLZIZ85P81N ".
In the source code you have the termination point in line 12
of the (Include) program "CL_RS_BASE====================CM005".
Source Code Extract
Line
SourceCde
1
METHOD X_PROPAGATE .
2
3
DATA: l_r_x TYPE REF TO cx_rs_no_check.
4
5
TRY.
6
l_r_x ?= i_r_root.
7
CATCH cx_root.
8
CLEAR l_r_x.
9
ENDTRY.
10
11
IF l_r_x IS INITIAL.
>>>>>
RAISE EXCEPTION TYPE cx_rsr_propagate_x
13
EXPORTING
14
previous = i_r_root.
15
ELSE.
16
RAISE EXCEPTION l_r_x.
17
ENDIF.
18
19
ENDMETHOD.I got reply from SAP. The problem can be solved by running program RSDG_XPRA_IOBJ_TO_NW05. Note 939484 describes this.
Note 939484 - Input help for tech characteristic and time characteristics
Summary
Symptom
You upgraded to SAP NetWeaver 2004s. An open SQL error occurs when you execute input help for a technical characteristic, a time characteristic or a unit.
The 'SAPSQL_INVALID_FIELDNAME' short dump in the 'CL_RSDM_READ_MASTER_DATA' class indicates that these characteristics have not been maintained. This error may also occur when you activate InfoProviders, for example.
The error MAY occur for the following InfoObjects:
0CALMONTH
0CALMONTH2
0CALQUART1
0CALQUARTER
0CALWEEK
0CALYEAR
0CURRENCY
0FISCPER
0FISCPER3
0FISCVARNT
0FISCYEAR
0LOGSYS
0SOURSYSTEM
0UNIT
0WEEKDAY1
0RATE_TYPE
0DATE
0LANGU
Other terms
Input help, F4, 0CALMONTH, 0CALMONTH2, 0CALQUART1, 0CALQUARTER, 0CALWEEK, 0CALYEAR, 0CURRENCY, 0FISCPER, 0FISCPER3, 0FISCVARNT, 0FISCYEAR, 0LOGSYS, 0SOURSYSTEM, 0UNIT, 0WEEKDAY1, 0RATE_TYPE, 0DATE, 0LANGU, RSDG_XPRA_IOBJ_TO_NW05
Reason and Prerequisites
The problem can have the following causes:
The characteristic does not have any master data, although you did define a master data read class.
There is no generated master data table for the characteristic (for example, 0CURRENCY) and you have not defined a corresponding master data read class in the meta data.
Solution
Technical characteristics and time characteristics were delivered again for SAP NetWeaver 2004s with new properties. The first time you call the data warehousing workbench, the system activates the technical content. If the (time) characteristic already exists in the active version, the system does not copy it from the technical content again. For SAP NetWeaver 2004s, however, the following conditions must be fulfilled:
The characteristic has the property "With master data", which ensures that the master data read class functions correctly.
If the active version of the characteristic does not have any master data, copy the characteristic from the content again. Make any necessary adjustments. Ensure that the "With master data" property is set.
The characteristic does not have a generated table, rather it has its own table, delivered by SAP (for example, unit 0CURRENCY -> table TCURC). The definition of the characteristic must include a relevant master data read class (for example, unit 0CURRENCY -> class CL_RSMD_RS_0CURRENCY).
The RSDG_XPRA_IOBJ_TO_NW05 XPRA defines a master data read class automatically. This XPRA is executed when you upgrade. It may, however, occur, that the XPRA is not executed successfully. If this happens, you can execute the XPRA again manually.
Start Transaction SE38.
Enter the name RSDG_XPRA_IOBJ_TO_NW05 in the 'Program' field.
Choose 'Execute' to execute the program. -
Error processing request in sax parser: Error when executing statement...
Hello,
I want to INSERT data from R/3 System to AS400 via JDBC adapter into a DB2 database. The interfaces from R/3 are Ok. but i have some problems to use the JDBC in DB2 Systems. The message in comunitation channel is:
" Error processing request in sax parser: Error when executing statement for table/stored proc. 'SPE106TST' (structure 'STATEMENT'): java.sql.SQLException: SPE106TST de SADMT1 no válido para la operación."
in the SXMB_MONI -> Request Message Mapping payloads this:
The connection to the database is fine, Sender adapter with a SELECT * works perfect.
Please Can anyone help me solve this problem? I'm lost.
Best regards,
Edited by: Nicola Occhipinti on May 22, 2008 7:40 PMHi Nicola,
This error occurs when the receiver side structure is incorrect.
Your structure seems to be correct.
Please use lower case for action, access and table.
Please check whether the field names are exactly the same as in the actual Database table sadmt1.SPE106TST.
Check if the table has permissions to write.
You can try an alternate structure without using table tag.
<ns0:MT_XMLSQL_SPEC xmlns:ns0="urn:damm.com/pi/EmployeeMasterData">
<STATEMENT>
<sadmt1.SPE106TST action="INSERT">
<access>
<CODEMP>D</CODEMP>
<CODPRO>00202339</CODPRO>
<NOMPRO>ROSIQUE PERALSGENIS</NOMPRO>
<DIRPRO>GIRONA</DIRPRO>
<POBPRO>S. VICENS HORTS</POBPRO>
<RUTA>0</RUTA>
<ORDEN>0</ORDEN>
<NOMINA>S</NOMINA>
</access>
</sadmt1.SPE106TST>
</STATEMENT>
</ns0:MT_XMLSQL_SPEC>
Hope your problem gets solved.
-Shamly -
Dear gurus:
I just faced an annoying problem when executing DTP in t-code RSA1. It appears an ABAP dump here. The ABAP dump is briefly shown below. And I found that it seems to be an authorization problem, because when I use a new account which has SAP_ALL authorization, then it works. So it may lack of some authorizations, but it's hard to figure it out. T-code su53 cannot check it properly. Need your help and thanks a lot.
Runtime Errors MESSAGE_TYPE_X
Date and Time 2007.06.20 11:17:30
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Invalid program status
Long text of error message:
Technical information about the message:
Message class....... "RSBK"
Number.............. 299
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "Hai Wei,
This dump is due missing of OCX files while installing SAP GUI Front end just find out the exact files and copy and paste them in the Front end files files then ur prob will be solved.......
If in case any issues let me know.
Regards
Madhavi
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