Missing transactions

Some transactions which were entered on May 2 , are missing in Special ledger summary cube. When I check the delta for that day , everything seems ok,the load for May 2 , 3 were successfull
What could be the reason ,why these transactions went missing. Should I do a full repair request to load them.
My manager is interested in knowing why they went missing than loading them.
Thanks

Hello
Have you done unit testing based on the RSA3 records and the extracted records ?
Is there any ODS inbetween ? may be some summerization issue....
After checking all the available things, then if needed u may go for a repair.
Best Regards....
Sankar Kumar
+91 98403 47141

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Missing transactions in outgoing payments / incoming payments

Hello Experts,
My customer operated the year transfer process and created a new DB. From that point , he faces a problem with the outgoing payments and incoming payment forms.
In the new DB there are missing transactions in the forms mentioned above. We tried to analyze it and we got to the conclusion that the transactions who created by journal entry whose type is JE -30, has transfered to the new DB, but these transactions are not displayed in the outgoing payments and incoming payment forms.
This issue making a big problem with payments because you don't know if any transactions are missing.
Does anybody have an idea hoe to solve it ?

Hi,
Since only few countries could use this year transfer process, I am afraid you had better log a message to SAP support. That may give your answer faster.
Thanks,
Gordon

CCMS qRFC Monitoring: Missing Transactional and Queued RFC Monitoring Nodes

Hi ,
We are trying to create a Queued RFC monitoring for VERTEX Queued , but we are missing CCMS Monitor Templates,in monitor Communications -->Transactional RFC and Queued RFC in Dev and PROD ,but its present in QA System .
I have checked all system are at same level for support packs , kernel version .
I have refered following Notes - 441269,437187,455431, 485826
Can we create manually new one , but we are missing MTE class also ?
Can we create new monitoring template ?
We are running 4.6c with basis support pack level :
SAP_BASIS 46C 0054 SAPKB46C54
SAP_ABA 46C 0054 SAPKA46C54
Thanks
Hamendra

Hamendra,
Please make sure background dispatching is activated in your system. Go to tcode RZ21 and menu Technical Infrastructure --> Method execution --> Active background dispatching.
This should schedule a job called SAP_CCMS_MONI_BATCH_DP. This is the job that will run the function for building the ALE/EDI monitoring segment.
After scheduling the job check back in a few hours, if the ALE/EDI monitor is still not there try the following.
1. Go to tcode RZ21
2. In the topology section choose radio button "Segment overview" and click display
3. Go into change mode and delete the monitoring segments
This will force the system to recreate all the monitoring contexts.
Check back in a few hours and see if the monitor is working.
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GLPCA- TSL - 1KEJ - Missing transaction currency values

Hello all, i hope you can help me out. We still have a part of our company on 3.1H and we have a little problem. We have a report that looks at the GLPCA table and needs to get the Transactional currency amount TSL. However it looks like all the transaction dealing with transaction 1KEJ - Profit Center- Transfer WIP, the values do not get generated with a transactional currency amount. Now i am not sure if it is a configuration issue or if that is the way it processed back in the 3.1H days, but i just need to know, if i have to make changes so we aren't relying on the TSL field for values in GLPCA.
Thanks,
Sean

Check contolling area settings in Transaction 0KE5 (field TKA01-PCATRCUR). Take into account the data volume if you are still using 3.1H.
Additionally if you already have data in tables GLPCA/GLPCT then you will need to run transaction 1KE8 (with reversing check box ticked, additionally consider checkbox transfer MM,SD etc) BUT be careful of data volume if you have already updated PCA with your CoCodes transactions for many months or with many transactions. 1KE8 will reverse the current PCA document and then repost a new PCA document with your new configuration settings. You can run 1KE8 in test mode.
I am not sure whether 0KE5 settings will solve your problems but worth a look.
These transactions are for 46C onwards as its been a long time since using 31H for me. Award points if useful.

Troubleshooting Missed Transactions from a vendor application

Hi,
we are running oracle 10.2.0.4 enterprised edition database. We have a vendor application which sent some DML statements last month. They didn't provide any logs to us. They just told us that their DML statements were successful, but when we see the data in the database, we did not see the effect of those statements. We suspect those DML statements never came to the database. We did log mining and found that during that time, we did not see any DMLs for that table. I understand that proper logging and instrumentation is missing here.
How else can we troubleshoot such incidents???
Thanks,
Sarayu

How else can we troubleshoot such incidents???AUDIT

Missing Transaction Types

Hi all,
I have just made a new business role, and when using this business role I cant see any of the transaction types that we normally use. Tasks, Appointments, Opportunity and so on.
When I look in the SPRO, I see them all, but how do I assign these to my new business role, so that they are visible in the UI?
Looking forward for your answers
Kind regards,
Amore

Hello Amore,
In New UI,check whether those assignment blocks are avialable in 'Personalizaton'.
If yes,then you have to move them from Available ABs to Displayed ABs.
Hope this helps!
Best Regards,
Shanthala Kudva.

Missing transactions in SAP EWM

Hi,
We have recently procured a new system with the follwoing SAP components:
1. SAP ECC 6.0 including Enhancement Package EhP6
2. SAP EWM 7.0 Add-on component including Enhancement Package EhP2
Now, during the configuration we are not being able to run a few transactions.
For example, /n/sapapo/mvm ; /n/sapapo/om17 ; /n/sapapo/vercreate.
Everytime we get a message that says:
Transaction “******” does not exist
Message no. S#343
I also checked for the TCodes in table TSTC, but I could not locate those there .
Someone please suggest some solution to the above mentioned problems .
Regards,
Oritra

I can only find one of the transactions in that installation guide, that is /sapapo/mvn. And this you need in case the report /SAPAPO/VERSION_CREATE_NO_APO comes up with a dialog box. Did that happen?
And all these transactions refer to models. /sapapo/mvn is to create the initial model 000.
If at all, you only need one model, that is 000. Becauses models are not used in EWM, you would only need if if you use the SCM route determination, and only if you build lanes (I think that is the name).
Also in our standalone EWM system the transaction /sapapo/mvn does not exist, still we got a model 000 (I think it is always there), so the question is: what does the report /SAPAPO/VERSION_CREATE_NO_APO say?
Brgds
Juergen

Tracking of missing transaction nos

Hi,
I have a table in which bills are being recorded. In between some series number are missing?How could I track which numbers are missing.
thankyou
satya

NOT TESTED !
with
the_range as
(select the_min,
        to_number(ltrim(substr(the_max,4),'0')) - to_number(ltrim(substr(the_min,4),'0')) + 1 steps
   from (select max(tranno) the_max,
                min(tranno) the_min
           from tx_table
all_nums as
(select 'CB02' || lpad(to_char(level),8,'0') every_tranno
   from dual
connect by level <= (select steps
                        from the_range
select every_tranno missing_tranno
from (select every_tranno,
               tranno
          from all_nums,
               tx_table
         where every_tranno = tranno(+)
where tranno is null
   and every_tranno >= (select the_min
                          from the_range
                       )

Translation missing (transaction SMW01)

We are having a problem with a translation for displaying BDoc's in SAP CRM. When logging on in English we don't have any problem all selection screen parameters are displayed in English. However, when we log on in Dutch, the original parameters are shown on the selection screen, something like S_TYPNAS and S_BDSTAT.
Normally, when no valid translation exits, these text are displayed in the (default) language being English. But this only the case in quality system and production and NOT on the development and testing environment.
I did a search on SDN first, but couldn't quite find anything like it.
Does anyone have any thoughts on this? Then please share them.
P.S. I already used transaction SGEN to regenerate the report. But this didn't solve our problem. Now I wouldn't know if SGEN also regenerates the screen (elements and translations).

Hi,
did you transport the texts for the selection fields ??? I happens to me that I create a programme, test it and transport it into test .... and there are no texts on the selection screen. In SE38 enter your programme´s name, select text elements and press Change. Just enter a space or select dutch as target language.
After that transport your request.

Categories missing from transactions (Employee Requests)

Hi,
We are on SAP 5.0, using EIC scenario
We have an issue,
1) User create a employee request and select 4 level categories defined
2) Saves the document, does some activity like changing the partners or so on and comesback using bread crumps
Problem------> the categories are missing
3) The user selects the categories and saves and ends
4) user open the transaction and finds the categories are missing
we have applied all the notes as asked by SAP
PS: this problem occurs occassionaly and very rare, we are not able to reproduce this in out other systems
Can any one help, this is very very urgent
R

Thanks Ray..
PRTC Shows all the transactions...Nothing is missing there...but the problem is
the Document number(reciept number) is repeating twice for those missing transactions and not paid from FI.
Here is how it shows:
INBEL : Credit Card Documents Added To Trips
TripNo   RNo ExpnTyp   Amount Curr        Rate      Date      Document number CC
1234     001               36.75
1234     001               45.25 (missing in Trip)
... (repeating till 12)
1234     012               33.00
1234     012               12.00 (missing in Trip)
1234     013               22.00 (missing in Trip)
12 reciepts are there in this report with duplicated reciept number and 1 reciept not duplicated but not showed up in the trip.
when i see the report (Travel expense statement)..The amount Paid by company only shows for 37 reciepts..and iam not able to find what happend to the missing 13 reciepts...and thru the PRTC report it shows that all the reciepts are being used in the trip and iam sure that SAP will not let us delete the reciepts from the buffer.
Please let me know if you have any idea how to get this...in worst case i can reload the 13 entries into the buffer and create the new trip but i want to find out what happend to those reciepts.
Thanks
Govi

Transaction Data Icon Missing For FlatFile Datasource

Hi All,
We are loading the data by using the flat file data is loaded successfully.But beside the cube we will have activation icon , Aggregates Icon and Transaction data icon. In our case we are missing transaction data icon.What could be the reason.
But data loading is fine and for some of time chars also data missing .
Pls anybody can throw some light on this.
Thanks in Advance,
Shah.

Hello S SR,
How r u ?
just see the top and make the column adjustment like we do in MS-EXCEL you can see the Transactional Data ICON.
Best Regards....
Sankar Kumar
+91 98403 47141

Error in Transaction code PRCCE

Hi,
I am facing a problem in ruuning the transaction code PRCCE.In that transaction code in the Field "Card Compamy" I put MC which is defined in the system and exected it and Click on new entries to add missing transactions into the table. This will then allow the generation of a properly formatted Credit Card transaction file which may be uploaded to SAP T&E. and fill up the details like Personal number , coporate Credit Card , transaction category (other).
Transaction category "Other" is defined in the table T702B that I have checked.
But when I put the card Number MC5533865000135989 the system throws an error message "Card type does not Exist"
can any one tell me why the system is throwing an error message?
With regards,
Sudipto

Hi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
Sudipto

Finding missed sequence numbers and rows from a fact table

Finding missed sequence numbers and rows from a fact table
Hi
I am working on an OLAP date cube with the following schema:
As you can see there is a fact transaction with two dimensions called cardNumber and Sequence. Card dimension contains about three million card numbers.
Sequence dimension contains a sequence number from 0 to 255. Fact transaction contains about 400 million transactions of those cards.
Each transaction has a sequence number in 0 to 255 ranges. If sequence number of transactions of a card reaches to 255 the next transaction would get 0 as a sequence number.
For example if a card has 1000 transactions then sequence numbers are as follows;
Transaction 1 to transaction 256 with sequences from 0 to 255
Transaction 257 to transaction 512 with sequences from 0 to 255
Transaction 513 to transaction 768 with sequences from 0 to 255
Transaction 769 to transaction 1000 with sequences from 0 to 231
The problem is that:
Sometimes there are several missed transactions. For example instead of sequence from 0 to 255, sequences are from 0 to 150 and then from 160 to 255. Here 10 transactions have been missed.
How can I find all missed transactions of all cards with a MDX QUERY?
I really appreciate for helps

Thank you Liao
I need to find missed numbers, In this scenario I want the query to tell the missed numbers are: 151,152,153,154,155,156,157,158,159
Relative transactions are also missed, so I think it is impossible to get them by your MDX query
Suppose this:
date
time
sequence
20140701
23:22:00
149
20140701
23:44:00
150
20140702
8:30:00
160
20140702
9:30:00
161
20140702
11:30:00
162
20140702
11:45:00
163
As you can see the sequence number of the last transaction at the 20140701 is 150
We expecting that the first transaction of the next day should be 151 but it is 160. Those 10 transactions are totally missed and we just need to
find missed sequence numbers

Delta load missing

Sorry about that - Kedar
We missed some deltas because we ran them during the day and missed some transactions . I cannot really tell what transactions are missing for me to put in seleciton for the repair request.
Is there any other way ?
Thanks

Hi,
No apologies needed. Just wanted to ensure that your query got answered.
The other way is to dump the cube, delete the init, do a full pull and then reinit without data transfer.
Or you can try to do a selective full pull by giving the selection criteria if you know by date just for that one day and any other filters that you know of(you run a big risk of having duplicate data this way). Or you can try to do the same in your repair request.
Or try to run the delta again, because as Eric mentioned unless the delta was broken there shouldn't have been a cause for you to miss transactions, even if you ran the load in the morning. Any changes after that would be posted to the delta queues and should be available the nex time you run the delta, irrespective of when you ran it.
Cheers,
Kedar
Cheers,
Kedar

Check for transaction interface failure from POS to POSDM

Dear experts,
Would like to see if in your experience, you have encountered any report or functions that allow users in POSDM to check if sales transaction from a particular store has failed to do the inbound interface from POS to POSDM?
I am personally not aware of this, so if there is no such report based on your knowledge, would you have any workaround solution that you can suggest me?
Thanks so much.
Dominic

Link for Duplication Check process: http://scn.sap.com/docs/DOC-47529
Link for info on POS DM: http://help.sap.com/saphelp_posdm/helpdata/en/4e/9617be3aec6ea9e10000000a42189b/content.htm
Hi Dominic,
There are certain validation checks we have in POS DM to validate the transaction data when it comes to POS DM. These validations are like Master Data check, Duplication check, Sequence check for missing transactions and so on.
You can find more about the same in the given link. I don't know my editor is behaving strangely so the link is on the top. I am not able to paste the links in editor links are coming on top. Might be my IE issue.
Regarding implementing such validation in POSDM for incoming transaction you can refer my posted document for Duplication check in POSDM. From this document you will get an idea about how to implement the validation check.
Let me know if you need any other information.
Regards,
Amit

Missing transactions

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