ML currencies missing in the MLBECR for the EKBE-1

Hi Gurus,
I have a problem during MIRO transaction, the system returns the message: "ML currencies missing in the MLBECR for the EKBE-1".
We have already implemented several notes oss, but not solved. I not understand the problem.
Please, can you help me?
Ferdinando

Similar Messages

ML currencies missing in the MLBECR for the EKBE

Hello,
While trying to do GR for PO line item, I am getting the below mentioned error, please advice if I am missing some setting,
Error Message: "ML currencies missing in the MLBECR for the EKBE-2"
Note: In 2008 I was able to post the material document, now if I try opening that document I am getting the same error "ML currencies missing in the MLBECR for the EKBE-2"

Hi,
I understand your query on "ML currencies missing in the MLBECR for the EKBE " issue is resolved. Could you please advise what corrective action you did . I am also facing the same issue
Thanks in advance.

It seems like I just missed the interval for the hard disk replacement program. I purchased in March 2009 a 24 inch Intel iMac . How much does it cost to have apple support at an Apple Store replace a hard drive?

It seems like I just missed the interval for the hard disk replacement program. I purchased in March 2009 a 24 inch Intel iMac . How much does it cost to have apple support at an Apple Store replace a hard drive?

My hard drive continually has the floating beach ball and will take massive time to fulfill a request. And then will not boot up...so then I have to do a restore and rebuild hard drive from a past saved time machine version. Works for a little bit...then the floating beachball comes more and more...until it will not boot up again. So then I restore from a previous time machine saved version....and again it works for a day or so ... until it happens again. Now it's happening faster and faster...so I think my hard drive is dying.

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 PM

Hello 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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Can somebody give me the formula for the balance column in a check register please? I am trying to setup like sample in iWork but am missing something.

Can somebody give me the formula for the balance column in a check register please? I am setting the register up like the sample in iWork 09 but I seem to be missing something in the formula.

OM,
The way the checking account balance column works is to designate one cell for the starting balance, indicate income with positive figures and outgo with negative figures, summing the transactions and adding the sum to the starting figure.
The formula used, =$F$1+SUM(OFFSET(F3,3-ROW(),-1,ROW()-2)), is not too difficult to understand if you study the syntax for Offset. The author of this template didn't do us any favors because the expression could have been written more clearly, in my opinion. I'll explain how it's done in the template, and then how I would have written it. With the two approaches you may be able to see what it's all about.
$F$1 is the starting balance.
SUM requires a Range specification.
Offset provides the range specification. The syntax for Offset is as follows:
Base Cell. In this case it is F3, the cell the expression is written in.
Row Offset. In this case the author takes the current row number and subtracts the starting row from it. For the first balance the offset will be zero since the first balance is in row 3. For all the subsequent balances, the offset will be negative, meaning that the offset will point to a row above the current row.
Column Offset. In this case the column offset is 0. That means that it is pointing 1 column to the left, Column E.
Rows. This parameter sets the length of the range, in rows. Subtracting 2 from the current row number means that the range will be 1 for the first balance and will grow by 1 for each entry down the list.
Taking all this into account, the range for the Sum function will always be Column E from Row 2 to the current Row.
How I would have written the balance expression:
=F$1+SUM(OFFSET(E$3,0,0,ROW()-2))
I believe it's easier to follow.
The starting balance is still in F1, but only the row needs to be absolute - a fine point, I know.
In my expression the base cell for the Offset function is the first entry cell of the transactions, E3. The row needs to be absolute, there is no reason for the base cell to move about as it does in the author's version.
In my approach, both the row and column offsets are zero. We always start at E3.
In my approach, the number of rows in the range is the current row number minus 2, just as in the author's expression. That means we include all rows from Row 3 to the current row.
I'd be happy to answer any other questions about the specifics, but you need to be specific about what you don't get.
Jerry

Need to capture the excise for the excise tab missing item in GR

Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.C

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

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werm21 wrote:
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Problem while refreshing the data for the second time using excel services in sharepoint 2013...

Hi,
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below find the flow of refresh
First Refresh
On Click of refresh open the workbook with excel services and return the session id.
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After refresh completed I am setting the calculation of workbook as automatic(to calculate the formulas) using the same session id
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Is this know issue in Sharepoint2013 excel services as same code is working fine with Sharepoint2010.
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Meenakshi Nagpal
N.Meenakshi

I am able to see the data for the second refresh if I change the data source.If I use the same data source which is used in the first refresh I am not getting the data.Excel services will contact the cubes and calculate the formulas in my workbook.
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Please help me asap.
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Meenakshi Nagpal
N.Meenakshi

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Hi Everyone,
I'm pretty new to the SAP Security and have been working on the Basis sides...I created a new role in PFCG and added a few transactions (ME13) and clicked on the Authorizations tab. In there, the authorization tree is in yellow and red. After providing the Org Values, only the yellow lights remain (apart from the green one ofcourse). Now how do we get the values for the different auth obj fields that are in yellow... say for example
Conditions                                                   COND
Maintain Condition: Auth. for Use/Appl./Cond.Type/Table      V_KOND_VEA
Activity                       03                                                                        ACTVT
Application                                                                                KAPPL
Condition table                                                                                KOTABNR
Condition Type                                                                                KSCHL
Usage of the condition table                                                                 KVEWE
Here the values for V_KOND_VEA fields e.g. KAPPL, KOTABNR etc are missing.
My question is how do we get these values in regard to the requirement provided by the client...is it the functional guys who provide these values or else how is a security person supposed to know it...
All the help in this regard is sincerely appreciated along with the awarding of points...

Hey thanks Alex and Catastrophe for the quick response...
I'll be sitting with the functional team and reviewing the roles created.
Thanks for all the help once more
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Akash.

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"There was an error opening the database for the library "~/Pictures/Apert"

Hey everyone,
There's already another discussion thread about this at the link below, but the problem was never actually resolved. http://discussions.apple.com/thread.jspa?threadID=2343014&tstart=0&messageID=116 67261#11667261
So I stumbled across this problem where Aperture 3 will display the following error when opening the image library.
There was an error opening the database for the library “~[path]/Aperture Library.aplibrary”.
One user suggested navigating to the actual library, and ⌘⌥-clicking the library to open it with the Aperture Library First Aid dialog. This however, did not work for me. I still received the error messages upon ⌘⌥-clicking the library.
Here's a little hack I discovered for those of you still struggling. It doesn't fix the problem (leaves quite a large dent remaining actually), but hopefully someone can cultivate what little I discovered.
⌥-click Aperture (not the library)
You should get to the library selection dialog box. Create a new library (bottom right corner) and remember the location of the new library. Put a few random pictures in the new one.
Close Aperture
⌃-click both the old and new libraries and "Show Package Contents."
Open the folder "Database" in both libraries.
Cross check the folders to see if the old library is missing files that are in the new library. If your old library is missing some files (mine was), drag the missing files from the new library to the old one.
Close both folders.
⌘⌥-click the old library.
NOW, I got the Aperture Library First Aid dialog.
Rebuild the library (3rd option)
Wait a while.
Aperture should open up with a folder named "Recovered Folder." Within this folder will be a SINGLE project named "Recovered Project" with ALL the images from your old library. There may be a few albums there too, but mine were all empty so it didn't matter in my case. To my knowledge, I lost all the adjustments I performed too.
This is as far as I got. I have much of my library backed up, so I only needed to copy the most recent photos into the backup. I am NOT reorganizing and re-editing pictures in this one!
As Aperture is a photo-organizing and photo-editing software, I understand that this by no means fixes the problem, since you lose all organization and editing. But it enables one to at least view the images lost. Hopefully a more knowledgable hacker else can figure out how to fix this completely. Unfortunately, I simply don't have the time to continue messing with this.
Good luck to anyone else having issues! I understand the frustration you must be facing, its freaky having years worth of images simply disappear! After this incident, I'm definitely going to configure Time Machine to perform more frequent backups, since my latest backup was already a couple weeks old.

Hey All,
To my horror I have a similar problem and your solution didn't seem to help. To be specific, I get the error:
"There was an error opening the database for the library “~/Pictures/Aperture Library_2.aplibrary" Everytime I try to run Aperture. This happened because my Apple computer shut off completely (due to bad battery) while importing photos from a memory card.
I've tried "option + command" while clicking the aperture application and that gave me the same error message without any other option except to quit the program. I tried "option + command" and clicked the library package but that didn't work either. I tried creating a new aperture library, opening it which I did successfully, and then switching to my main one but that didn't work.
Does anyone know away to get it to work again and have the edits still there?
I'm a professional photographer and have thousands of photos or so in the library so this is distressing. The master files for the photos are located on an external hard drive, but I'm not sure how to access them in aperture. Are all the edits on the photographs are in the external hard drive or the aperture library. Is there any other way to resolve this issue without losing the edits?
Does apple have a support number I can call? Any help would be greatly appreciated!!

Excel, PowerView error in SharePoint 2013: "An error occurred while loading the model for the item or data source 'EntityDataSource'. Verify that the connection information is correct and that you have permissions to access the data source."

I've installed SQL Server 2012 SP1 + SP server 2012 + SSRS and PowerPivot add-in.
I also configured excel services correctly. Everything works fine but the powerview doesn't work!
While I open an excel workbook consist of a PowerView report an error occurs: "An error occurred while loading the model for the item or data source 'EntityDataSource'. Verify that the connection information is correct and that you have permissions
to access the data source."
error detail:
<detail><ErrorCode xmlns="http://www.microsoft.com/sql/reportingservices">rsCannotRetrieveModel</ErrorCode><HttpStatus xmlns="http://www.microsoft.com/sql/reportingservices">400</HttpStatus><Message xmlns="http://www.microsoft.com/sql/reportingservices">An
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xmlns="http://www.microsoft.com/sql/reportingservices">Microsoft SQL Server Reporting Services</ProductName><ProductVersion xmlns="http://www.microsoft.com/sql/reportingservices">11.0.3128.0</ProductVersion><ProductLocaleId
xmlns="http://www.microsoft.com/sql/reportingservices">127</ProductLocaleId><OperatingSystem xmlns="http://www.microsoft.com/sql/reportingservices">OsIndependent</OperatingSystem><CountryLocaleId xmlns="http://www.microsoft.com/sql/reportingservices">1033</CountryLocaleId><MoreInformation
xmlns="http://www.microsoft.com/sql/reportingservices"><Source>ReportingServicesLibrary</Source><Message msrs:ErrorCode="rsCannotRetrieveModel" msrs:HelpLink="http://go.microsoft.com/fwlink/?LinkId=20476&EvtSrc=Microsoft.ReportingServices.Diagnostics.Utilities.ErrorStrings&EvtID=rsCannotRetrieveModel&ProdName=Microsoft%20SQL%20Server%20Reporting%20Services&ProdVer=11.0.3128.0"
xmlns:msrs="http://www.microsoft.com/sql/reportingservices">An error occurred while loading the model for the item or data source 'EntityDataSource'. Verify that the connection information is correct and that you have permissions to access the
data source.</Message><MoreInformation><Source>Microsoft.ReportingServices.ProcessingCore</Source><Message msrs:ErrorCode="rsErrorOpeningConnection" msrs:HelpLink="http://go.microsoft.com/fwlink/?LinkId=20476&EvtSrc=Microsoft.ReportingServices.Diagnostics.Utilities.ErrorStrings&EvtID=rsErrorOpeningConnection&ProdName=Microsoft%20SQL%20Server%20Reporting%20Services&ProdVer=11.0.3128.0"
xmlns:msrs="http://www.microsoft.com/sql/reportingservices">Cannot create a connection to data source 'EntityDataSource'.</Message><MoreInformation><Source></Source><Message>For more information about this error navigate
to the report server on the local server machine, or enable remote errors</Message></MoreInformation></MoreInformation></MoreInformation><Warnings xmlns="http://www.microsoft.com/sql/reportingservices" /></detail>
Please help me to solve this issue. I don't know if uploading the excel workbook is enough or maybe It needed to connect to another data source.
I Appreciate in advance.

Hi Ali.y,
Based on the current error message, the error can be related to the
Claims to Windows Token Service (C2WTS) and is an expected error under certain conditions. To verify the issue, please check the aspects below:
     1. The C2WTS Windows service and C2WTS SharePoint service are both running.
     2. Check the SQL Server Browser service is running on the machine that has the PowerPivot instance of SSAS.
     3. Check the domain. You're signing into SharePoint with a user account in some domain (call it Domain A). When Domain A is equal to Domain B which SharePoint server itself is located (they're the same domain), or Domain
A trusts Domain B.
In addition, the error may be caused by Kerberos authentication issue due to missing SPN. In order to make the Kerberos authentication work, you need to configure the Analysis Services to run under a domain account, and register the SPNs for the Analysis
Services server.
To create the SPN for the Analysis Services server that is running under a domain account, run the following commands at a command prompt:
• Setspn.exe -S MSOLAPSvc.3/Fully_Qualified_domainName OLAP_Service_Startup_Account
Note: Fully_Qualified_domainName is a placeholder for the FQDN.
• Setspn.exe -S MSOLAPSvc.3/serverHostName OLAP_Service_Startup_Account
For more information, please see:
How to configure SQL Reporting Services 2012 in SharePoint Server 2010 / 2013 for Kerberos authentication
Regards,
Heidi Duan
Heidi Duan
TechNet Community Support

How to do CHECK IN the files for the document?

Hi ,
By using BAPI_DOCUMENT_CHECKIN2 Function module I am uploading the Files for the Document number.
My problem is - After uploading the files to the document number the files are not in check in status.
I want the files to be checked in after uploading the from the FM.
Can anyone tell me what I am missing ? How to do check in the files.
I am passing the following values to FM.
      ls_files-SOURCEDATACARRIER = ls_file-DATA_CARRIER.
      ls_files-WSAPPLICATION     = ls_file-application.
      ls_files-DESCRIPTION       = ls_file-file_desc.
      ls_files-STORAGECATEGORY   = ls_file-category.
      ls_files-DOCFILE           = ls_file-doc_path.
      ls_files-CHECKEDIN         = 'X'.
    CALL FUNCTION 'BAPI_DOCUMENT_CHECKIN2'
      EXPORTING
        DOCUMENTTYPE            = ls_file_data-dokar
        DOCUMENTNUMBER          = ls_file_data-doknr
        DOCUMENTPART            = ls_file_data-doktl
        DOCUMENTVERSION         = ls_file_data-dokvr
      IMPORTING
        RETURN                  = ls_return
      TABLES
        DOCUMENTFILES           = lt_files
    COMPONENTS              =
    DOCUMENTSTRUCTURE       =
I appriciate you response on this.
Thanks in advance.

Hi,
Check the values you are passing into ls_files .
you dont need to pass checkedin = 'X'.
and check the storagecategory field - this should not be blnak.
files-SOURCEDATACARRIER = lsfile-DATA_CARRIER.
ls_files-WSAPPLICATION = ls_file-application.
ls_files-DESCRIPTION = ls_file-file_desc.
ls_files-STORAGECATEGORY = ls_file-category.
ls_files-DOCFILE = ls_file-doc_path.
ls_files-CHECKEDIN = 'X'.
This FM will work. No issues just check the values you are psssing into this LS_FILES structure.
Rest of the fields are corect.
Thanks,
Murali.

How to do Check in the files for the document number?

Hi ,
By using BAPI_DOCUMENT_CHECKIN2 Function module I am uploading the Files for the Document number.
My problem is - After uploading the files to the document number the files are not in check in status.
I want the files to be checked in after uploading the from the FM.
Can anyone tell me what I am missing ? How to do check in the files.
I am passing the following values to FM.
      ls_files-SOURCEDATACARRIER = ls_file-DATA_CARRIER.
      ls_files-WSAPPLICATION     = ls_file-application.
      ls_files-DESCRIPTION       = ls_file-file_desc.
      ls_files-STORAGECATEGORY   = ls_file-category.
      ls_files-DOCFILE           = ls_file-doc_path.
      ls_files-CHECKEDIN         = 'X'.
    CALL FUNCTION 'BAPI_DOCUMENT_CHECKIN2'
      EXPORTING
        DOCUMENTTYPE            = ls_file_data-dokar
        DOCUMENTNUMBER          = ls_file_data-doknr
        DOCUMENTPART            = ls_file_data-doktl
        DOCUMENTVERSION         = ls_file_data-dokvr
      IMPORTING
        RETURN                  = ls_return
      TABLES
        DOCUMENTFILES           = lt_files
    COMPONENTS              =
    DOCUMENTSTRUCTURE       =
I appriciate you response on this.
Thanks in advance.

Any answers for this?
Thanks.

ML currencies missing in the MLBECR for the EKBE-1

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