Missing item or condition
hi,
im getting that error message lately, but we havent done any changes to the report, i've reset the grants many times both on Security, and on Sharing, is there anything else we need to grant? the user cant access the items on a folder ( base table ), thanks again sir/mam.
btw, the user i'm using to create the report can access it, it's just that those users that have been shared with this report can't access it and the error displays, thanks =)
also, using the user that cant access, when i choose Substitute and go to the business area, i cant find the folder of the table. thanks again =)
UPDATE!
solved =) there was a function based column =) the dba drop it's synonym and grants =( wheeewwww!!!!
Hi michael , A user is getting the same error while opening an existing workbook , this report contains tables from 5 business areas .
I am the admin , i need to solve this issue . Please let me know the steps to be taken on this to solve the issue
Thanks for your help!
Similar Messages
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Missing Item or Condition Error When opening up the Worksheet
I Removed four columns from the Business Area and also removed the selected items from the Worksheet
When I try opening up my discoverer report it gives error that
" Missing Item or condition" - " Do you want to substitute another item, ignore this message or cancel opening this workbook"
Am i missing something?If one of the removed columns is used in a condition or calculation, this can occur. It might also happen if there are parameters based on the removed column. Removing columns from a worksheet will not remove them from conditions and calculations.
Ignore the message, then look a bit deeper to see where the deleted item has been used. -
Dear Expoerts,
Business One 2005A:
How to restore or rectify the 'missing item' on the Open Item List?
There is an item shows Commiited 10 however there is no corresponding Sales Orde.
Since there is no stock therefore data shows Available -10.
How can we purge this bug because we tried Goods Issue and Restore, neither methods can do anything about it.
Your advice will be very much appreciated.
Kunitomo
Tokyo, JapanDear Gordon,
Yes, i'm sure. When i test it, i copy Sales Order (eg. got 5 items - 4 of 5 item is 0 amt) to Delivery Order (got 5 items - 4 of 5 items is 0 amt). Then i delete the row of 4th & 5th item with 0 amt.
FROM Sales order:
Example: 1) Item A $1,000.00
2) Item B $0.00
3) Item C $0.00
4) Item D $0.00
5) Item E $0.00
To Delivery Note:
Example: 1) Item A $1,000.00
2) Item B $0.00
3) Item C $0.00
4) Item D $0.00 (Delete row in Delivery Order)
5) Item E $0.00 (Delete row in Delivery Order)
After i check the Open Item List - the amt, net & tax do not show the figure for this Sales Order. The Sales order just show $1,000.00 in "Original Amount" in Open Item List.
Please check for me, the SAP B1 system std is like that?
Thank you.
Regards,
Sheon -
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Open Items List- Missing Items
Dear all,
In the open items list there is an option in drop down for missing items. When we select the option some items and its details get listed. What is the information being communicated by this selection?
Thanks in advanceHi!
Select the option Missing Items to display a list of all items with available quantity lower than zero. -
Mass update of Third Party Vendor at PO Line item pricing condition
Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
TtHi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT -
How to know what are the missing items in 'Collect Files' ?
I used 'Collect Files' to gather my medias for my project, but it's giving me this error in log:
Number of missing items: 1
This project is pretty huge so how can I find out which items is missing ?
I don't see any offline layers in my sequences...
Thank you.Do you have a file that is bigger than 2gb in size ? I know that on some cases Collect file won't move file with size over 2gb (if i'm correct, not sure about this).
If you are on CS4, open you collected file project and type "missing" in the search text field of the project panel, and AE will show you all the missing files.
You can also have a look at the log file created when you collected the file to see wat file is missing.
Hope that helps. -
Why are missing items when import pst files to Outlook 2011 for mac?
Hello.
After installing Office 2011 for Mac I configured Outlook and it was allright.
But when I tried to import a pst file from the old laptop who has Office 2007, I found that in the Outlook 2011 Inbox I have only ~60% items comparative with the Outlook 2007 Inbox.
From Microsoft Office forums I've got an answer that there are indeed some reports with missing items when import pst in Outlook 2011 but the solution they gave me (create folders in Inbox before import) doesn't work.
Do you know something about this kind of problems?
Is it a feature in Outlook 2011 which automaticaly select/delete/combine items based on the similarity between them or based something else?
Have you an ideea how to finally use this macbook and in the same time all my old emails?
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Thanks for this-yes, eventually, I do send/receive fine, once I've poppedd my passwords in.
I think you are right in that BT seem to be having unique server/login issues...at least this is what I've read elsewhere too.
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In purchasing reports window for the open items list reports from the dropdown menu if you the select the "missing items " you get a report for the items which are in negative stock values.What does field consignment mean in this report?
Regards
LouisHi Buddy,
In the Open Items List (Reports -> Sales and Purchasing -> Open items
List),items appear in 'Missing Items List' when the 'Available' stock is
negative. The available stock is displayed in the Item Master Data ->
Stock tab.
When the 'Available' figure (Inventory - Item Master Data - Stock Tab)
falls below zero the item is visible in the missing items.
The consignment field is visible in the Item Master Data - Stock tab.
If it is not visible go to Tools - Form Settings and select the
'Visible' check box for the field.) If this field has a value then it
will be visible when the item appears in the Open Items List.
The figure which appears in the 'Consignment' column is a calculation
field, based on the sum of all open deliveries(where the delivery
increases the negative 'Available' stock)/Released Production orders -
open returns.
Hope the above information can be useful for you.
Best Regards,
Tim -
Missing Items list returns wrong results
Hi All,
Have an issue whereby items are included on the missing items list report which show no consignment value and a positive available value...
I.e. Item A is showing on the list with:
In stock 30
Committed 1
Available 29
Anyone ever come across this?
Many Thanks,
MattHi Guys,
I think the issue is more to do with the fact that the report is picking the items up even though it has a positive value in the available field, the consignment field seems to be correct.
This is happening for a lot of items, even for items where there is no data in either the consignment or available fields.
The version is 8.8 PL14.
Thanks,
Matt -
Dear all,
Where po line item Tax condition values are stored and how get the values(relation).
in konv table total heade condtion values are stored but I need line item level.
Thanks in advance.hii,
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
Tax code in PO
regards,
Sri -
Change orders item price conditions
Hi all !!
I have to change/update orders item price condition in a report.
I think is possible calling the function CRM_ORDER_MAINTAIN but I do not manage to do that.
The CT_INPUT_FIELDS have these values:
REF_GUID = item guid
REF_KIND = 'B'
OBJECTNAME = 'PRIDOC'
Is it correct ?
Which others parameters have to be passed to the function?
Thanks in advance for your help!!
Elenaexample:-
*& Report ZSALESORDER_CHANGE
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP. -
Service Item Surcharge Condition to PO Header
Hi Leads,
Whats the possibility to get service item surcharges (condition types) to appear on PO line item level or Header level.
When we give values for surcharge at serive line item level, its getting added to PO gross value at header, rather than showing seperate values.
How can we show these surcharges added on service line item level as a seperate line in PO Header??
Is it possible via Std or any other alternative.
Appreciate your quick response.
Thanks.Please respond to this requirement gurus...
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Can I change Gallary template hight by item's condition in Project Siena ?
Can I change Gallary template hight by item's condition in Project Siena ?
I want to enlarge item height in Twitter Timeline Gallary at item have media.
Gallary Layout = Vertical
Gallary Data = Twitter!Timeline()
NG : Gallary Template Height is If(IsBlank(ThisItem!entities!media), 150, 200)
Regards,
Yoshihiro KawabataYou can find the suggestions thread here:
http://social.technet.microsoft.com/Forums/en-US/2e1f9446-56b2-419a-9c17-7037d2cd6146/from-the-community-overview-of-requested-additional-functionality?forum=projectsiena
Thor -
Missing items in the IDoc for the delivery
Hi to all,
Sorry if not posting in the right forum.
In my customer's scenario, an IDoc is created against a delivery (via the delivery output), and sent via ALE to a distant warehouse system, for picking and GI posting (basic type SHPMNT03).
For some times, the IDoc created against deliveries including BOMs is missing the main item of the BOM (though the BOM main item is in the delivery).
Consequently, the integration in the distant system is failing, because the higher-level item referenced in the BOM sub-items is missing.
Surprisingly, re-triggering the delivery output does re-generate a complete IDoc, where the segment for the main item is back.
I looked almost everywhere, did many searches in OSS (on SHPMNT03, on HIPOS, on E1ELD24 - segment name in the IDoc -, on "Missing items in the IDoc for the delivery", etc...), I even simply googled the web, but I can't even figure out what is the cause for this (I imagined it could be caused by a missing commit in the program generating the IDoc, but don't know whether this make sense).
Any help would be highly appreciated.
Thanks in advance and best regards
Yan
Edited by: Yan Loiseau on Jul 8, 2010 12:52 PM
Edited by: Yan Loiseau on Jul 8, 2010 12:56 PMHello Yan
Jelena is right, you are better off taking it up with SAP. I also did not find any relevant OSS notes.
However the issue, according to my reading, is in the following areas:
1) LV56KF05: INCLUDE LV56KF62 . " FILL_E1EDL24"
This fills the EIEDL24 segment, may be the main item is filled initially and overwritten later.
2) Function Module: IDOC_OUTPUT_DELVRY
You can look at the following OSS notes (though not fully relevant) for some clues:
810981 - Reference data missing in DESADV IDoc from decentralized WMS
537470 - BOM + batch split in decentralized WMS, confirmation fails
752921 - VL563: Higher-level item does not exist
705086 - Higher-level item does not refer to existing item
Hope this helps. Good luck.
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