Missing Orders Ids

Hi there,
I have a Table with an Order Id field as
A0301000
A0301011
A0301012
A0307090
A0349870
A0301055
A0306056
and so on.
I need an SQL Query to list out all the missing Order Ids between A0301000 and A0399999 for re-allocation. How's the above possible?

user3308033 wrote:
Hi there,
I have a Table with an Order Id field as
A0301000
A0301011
A0301012
A0307090
A0349870
A0301055
A0306056
and so on.
I need an SQL Query to list out all the missing Order Ids between A0301000 and A0399999 for re-allocation. How's the above possible?select order_id from tableA
minus
select 'A'||level+300999 from dual connect by level <= 10000;
adjust accordingly

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Missing orders in Number Range

Hi Friends,
We are facing an issue in our production systems where once in a while we find some orders missing in the number range provided. We have a custom report which tells us whenever a particular number on a sales document number range is skipped. Usually when this report identifies a missing order we will be able to find some error information from ST22 or SM13 logs and from that we identify the user who was trying to create this order and we contact them to re-enter the order. In most cases they are unaware that there has been an error since they get a success message when they save orders. But in some cases no information is available in these transactions and we are unable to identify who was creating this missing order and Business team fears that we are missing some legitimate orders which the customer thinks was created. I read thorugh lot of messages in the SDN forums and lot of similar issues were due to number range buffering but we do not have number range buffering set in our systems for sales documents. Have any of you faced this issue before and do you have a suggestion to prevent this?
Regards,
Praveen

Hi Praveen,
I remember that the module pool drwas a numer from the number range before the order is actually saved. If the creation process is cancelled, the number has been used.
You could try to check that by setting a break-point at function module NUMBER_GET_NEXT and then manually create an order, play around with the different tabs and views, create and delete items and check when the number is drawn.
If it is drawn as it should be in update task, you may find update fails in the update monitor and the users responsible should have received an express mail.
Regards,
Clemens

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Dear all,
A few weeks ago we re-initialized our setup tables for the 02 application. (block documents).
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Hi Tom,
it sounds like your missed documents were created during your init procedure and not after...but, anyway, what's done is done !
Your records were not collected by a delta and were not included in your setup job...so, you have to check if these records are really BW relevant (from a technical point of view!): run again your setup job and then verify (RSA3) if your records are loaded...
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I want to retrive data from KNVP table but it shows records in miss order.

Hello all,
I have written following query.
SELECT KPKUNNR KPKUNN2
            INTO corresponding fields of table I_KUNZJ
            FROM KNVP AS KP
            WHERE KP~PARVW = 'ZJ'
              AND KP~KUNN2 = 'C0100'            .
KNVP table having following customers for my condition:-
Kunnr
100510
1150010
1166835
But it shows records in following order:-
Kunnr
1150010
100510
1166835
So it shows 1st record = 1150010 instead of 100510. I want to show 1st record as 100510. Can any one please tell me why it shows such miss order.

customers::Kunnr
100510
1150010
1166835
Actually I want to select 1st record only and insted of 100510 it shows 1150010 kunnr.
SELECT KUNNR KUNN2
            INTO corresponding fields of table I_KUNZJ
            FROM KNVP
            up to 1 rows
            WHERE PARVW = 'ZJ'
              AND KUNN2 = 'C0100'            .
Becoz
In KNVP table customers are in following order:-
Kunnr
100510
1150010
1166835
But after selection it shows records in following order:-
Kunnr
1150010
100510
1166835
Edited by: megha waykar on Jan 11, 2008 8:38 AM

Missing Orders on Client

Hi! everyone
We did applyy SP21. We are working with MAM25 SR5 .
We are missing ORDERS on the client.
We aregetting Notification, equipments, Meas. points and Functional Location.
After We run SE37 for MAM25_001_GETLIST We can see 3 ORDERS but we can not get any on the client.
Could you please give me ideas about how to get orders on the client ?
Thank you for your help

Hi! guys
1. Before we applied the SP21 we did a homogenoues copy from production backend system to quality Backend system.
We did apply SP21 only on Quality environment. As soon as everything works fine we will do that on production.
W did run MAM25_GETDETAIL for those ORDERS that do no go to the Client and are shown by MAM25_and the GETDETAIL works fine I did not see any error.
On Quality envionment we did check the MEREP_LOG and we did not see Error type E, all of them are type I, and some are type W.
Z_MEREP_GEN_T02_____MAM25_090 Begining for the execution number 0000131796 and the time execution is 67
Does not exist data to download from R/3 on the downloader
Downloader finished ok.(ID Mobile: 0000003937, SyncBO: MAM25_090)
Z_MEREP_GEN_T02_____MAM25_090 finished for the execution number 0000131796 and the time execution is 67
Z_MEREP_GEN_S01_____MAM25_001 Begining for the execution number 0000131796 and the time execution is 70
MAM25_001_GETLIST Begining for the execution number 0000131796 and the time execution is 71
MAM25_001_GETLIST finished for the execution number 0000131796 and the time execution is 71
Códe of call return BAPI RFC: No objects were selected
Objects en R/3=0, filter took=0, filter loaded=0
Objects: added=0, modifiied=0, deleted=0, no modified=0
ID móvil=0000003937: Total registers=0, total PT=0, conflicts identified=0
ID móvil=0000003937: Added=0, modified=0, deleted=0
Does not exist data to download from R/3 on the downloader
Downloader finished correct.(ID Mobile: 0000003937, SyncBO: MAM25_001)
Z_MEREP_GEN_S01_____MAM25_001 finished for the execution number 0000131796 and the time execution is 70
With MEREPE_MON We did see the same Type of errors as we saw on the MEREP_LOG
As you can see the MAM25_090 said that it does not have data so,.... I think I should be focus on it. But my questions are:
1. If I did a homogenous copy from production why I have problem with MAM25_090 ?
2. Why are we getting some information on the client Like notifications, Meas. Point, Equipments, Func. Locations ??
Thank you for your cooperation
Xiomara

Creating credit memo request - V1 498 / missing order quantity

Hi Experts,
could any of You pls help me with a credit memo creation issue?
I credit memo needed to be created based on invoice, so configuration and copy control is done as usual, but I have a failure during CR order creation referring to an invoice F2.
I got an error message: V1 498 - Credit already exist for item... - and no qty is transferred to new document
I have gone thought the threads on Forum, but none of the suggested solution was appropriate to solve the issue:
- the document flow is updated in copy control ,
- I can no remove the schedule line flag at VOV7 - the order qty will be missed but target qty is used, and end up incompletition (VU 019 error messge), so billing is faile
- completition control set as B at VOV7,
Still have the problem
Could any of You pls help me - answers will be appreciated.

V1 498 - Credit already exist for item...
What the above message means is that lines items have already been used as reference for the creation of credit memo request(s).
Create a new sales order, delivery and billing document. Then create credit memo request with reference to this new billing document and test.
In VTAF copy control, at item level, field "Pos./neg. quantity" dictates how the quantity in the source document is affected by copy control.
PS - I tried to create credit memo with reference to billing document (F2), there were no issues there. Therefore I am taking that the issue is with credit memo request (copied with ref to billing document F2)

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We produced Webhelp for various projects using RH 7.0. We
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However, yesterday we found looked in the project and found that
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Topic Properties>Advanced, it says “No Map
ID…”). But, in the whchsdata.htm file, the topic does
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I have two questions: First, is there an easy way to pinpoint
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map IDs is out of sync with the number of topics? Also, why would a
map ID be missing in the project but be OK in the Webhelp as
described above?

Hi Mary.
You can see the topics with no mapid by running one of RH's
reports. The Mapid report lists the mapids and the topic they are
assigned to. The Topic Properties report can also be used with the
mapid option on to show topics with their mapid.
As far as why the topic with no mapid is in the webhelp, is
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Hi All,
We are facing a situation where there is a gap in assignment of order numbers. We do not have any trace of any failed updates in ST22,SM13 etc. Does this mean that we missed only a "number" and not an order? Is there any other transactions that can give some information on this? Do we have any documentation from SAP that talks of a similar isssue?

<b>This is report I used for FI = RFBNUM00</b>
<b>FYI</b>
OSS note # 62077
Symptom
Gaps (jumps) occur when allocating internal numbers.
The status of the number range does not match the number last assigned.
The number assignment does not match the insert sequence.
Additional key words
Document number, Number range, Number range object, Buffering, Current number level, Trip number assignment, Number interval, CO document, CO actual posting, Inspection lot, Material document, Physical inventory document, Production order number, Planned order number, Process order number, Maintenance order number
FB01 VF01 KO88 KE21 KE11 FD01 FK01 XK01 XDN1 MB01 MB0A MB11 MB1A MB1B MB1C MB31 KANK KB11 KB13 KB14 KB41 KB43 KB44 KB21 KB23 KB24 KB31 KB33 KB34 KB51 KB53 KB54 PR01 PR02 PR03 PR04 PR05 XD01 VD01 MK01 SNUM SM56 SNRO VL01 VL02 CO01 CO40 CO41 VA01 MR1M MIRO
Cause and prerequisites
A large number of number range objects are buffered. When buffering a number range object, numbers are not updated individually in the database, rather, the first time a number is requested, a preset group of numbers are reserved in the database (depending on the number range object) numbers and these are made available to the application server in question. The following numbers can then be taken directly from the application server buffer. If the application server buffer is exhausted, new numbers are generated in the database.
The effects described under "Symptom" then result:
If an application server is shut down, the numbers that were left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
The status of the number range interval reflects the next free number that was not yet transferred to an application server for intermediate buffering. The current number level does not therefore display the number of the "next" object.
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If several application servers are used, the chronological insert sequence is not determined by the numerical sequence on the individual hosts, due to the separate buffering on the various servers.
Buffering the number range objects has a positive effect on the performance as no database access (on the number range table NRIV) is required for every posting. Furthermore, a serialization of this table (database blocking) is prevented to a large extent so that posting procedures can be carried out in parallel.
Solution
As the number range buffering does not lose any guaranteed attributes, a correction is not required.
If you still require a continuous allocation, you can deactivate the number range buffering deliberately for individual objects.
Proceed as follows:
- Start transaction SNRO and enter the affected object
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- If you only want to change the buffer size, please enter the   corresponding value in the field 'No. of numbers in buffer'
- Save the changes
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For the the following number range objects, gaps may cause user insecurity as a sequential numbering is 'expected':
Area CO:
- RK_BELEG   (CO Document)
Caution: Note that the problems described in notes 20965 and 29030 can occur if you deactivate the buffering.
- COPA_IST   (Document number during actual posting)
- COPA_PLAN (Document number with planned posting)
- COPA_OBJ   (Business segment number)
Area FI:
- DEBITOR    (Customer master data)
- KREDITOR   (Vendor master record data)
Area HR:
- RP_REINR   (Trip numbers)
Area PM, PP, PS
- AUFTRAG    (Order number, Production, Process, Maintenance order
number, network number.)
- QMEL_NR    (Number range message)
Area MM:
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- MATERIALNR (Material master)
Area QM:
- QLOSE      (Inspection lots in QM)
- QMEL_NR    (Number range message)
- QMERK      (Completion confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Completion confirmation number of an inspection
             characteristic in QM results processing)
- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Control chart)
Area Workflow:
- EDIDOC     (IDocs)
Number range buffering can be activated or deactivated at any time.
Number range objects that must be continuous due to legal specifications (for example RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered with the buffering type 'Main memory buffering'. Please see also notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
Source code corrections
Thanks
SK

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Hi Adobe,
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Lightroom 4 -
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5566
PC: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5567
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http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

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Kedalene Chong

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when I get and order in to the system its making a reservation in the system.
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Hi Mary.
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