Navigational Attribute as 'Ready for Input'

I have a navigational attribute called sub category for profit center. Both has the variable 'ready for input'. I am able to get the report output based on the profit center input but not on the sub category. Do we need follow anything while providing the navigational attribute as 'ready for input'? Thanks in advance.
Regards
Mahesh Kumar

Hi,
      I am getting "Time Out error" and "Error while reading data; navigation is possible".  I am able to get the Sub Category data in the multi provider.
Mahesh
Edited by: MAHESH KUMAR on Oct 6, 2009 12:40 PM
Edited by: MAHESH KUMAR on Oct 6, 2009 12:41 PM

Similar Messages

  • BADI Error: Field GOITEM-ACCT is not ready for input ? HELP!

    I get this error message when testing my BADI in the MIGO Transaction.  The BADI is the MB_MIGO_BADI.  It is from the Line_modify method.  Here is the entrie message:
    BAdI: Field GOITEM-ZZREG_ACCT is not ready for input. (Change is not copied over)
    Message no. MIGO050
    Diagnosis
    The contents of field GOITEM-ZZREG_ACCT have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
    In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
    The field is defined correctly in the screen as an input/output field - so it does not relate to that.
    HELP!!!!!

    Yes - I have reviewed all of the code and I never do any modify to the screen attributes of a field - although it sure acts like it.  The screen lets me put in data and it stays there up until it finishes the method line_modify.  The error is when i press return after i enter the field- it completes the BADI method and then goes to the main program and does field validation and always comes back with some internal table field called "work" with a value of 0 and it should be a value of 6.
    Thanks! 
    Scott

  • Set specific rows in ALV grid ready for input

    Hi everyone,
      I have a question about how to set specific rows in ALV grid ready for input.
      I know that I can make some columns ready for input before the ALV displayed,but I have no idea how to make specific rows displayed in the ALV ready for input.

    Hello Aaron
    For editable columns we can use the fieldcatalog (LVC_S_FCAT-EDIT = 'X') but for rows you need to define editability on cell level.
    The required steps are documented in sample report BCALV_EDIT_02. Below I point out a few crucial points:
    *§1.Extend your output table for a field, e.g., CELLTAB, that holds
    *   information about the edit status of each cell for the
    *   corresponding row (the table type is SORTED!).
    DATA: BEGIN OF gt_outtab occurs 0.  "with header line
            include structure sflight.
    DATA: celltab type LVC_T_STYL.
    DATA: END OF gt_outtab.
    *§3.Provide the fieldname of the celltab field by using field
    *   STYLEFNAME of the layout structure.
       gs_layout-stylefname = 'CELLTAB'.
       CALL METHOD grid1->set_table_for_first_display
             EXPORTING i_structure_name = 'SFLIGHT'
                       is_layout        = gs_layout
             CHANGING  it_outtab        = gt_outtab[].
    Note: in the sample report only field SEATSMAX is editable. In your case you need
    to fill CELLTAB for all fields in a row.
    *§2.After selecting data, set edit status for each row in a loop
    *   according to field SEATSMAX.
      LOOP AT gt_outtab.
        l_index = sy-tabix.
        refresh lt_celltab.
        if gt_outtab-seatsmax ge 300.
            perform fill_celltab using 'RW'
                                 changing lt_celltab.
        else.
            perform fill_celltab using 'RO'
                                 changing lt_celltab.
        endif.
    *§2c.Copy your celltab to the celltab of the current row of gt_outtab.
        INSERT LINES OF lt_celltab INTO TABLE gt_outtab-celltab.
        MODIFY gt_outtab INDEX l_index.
      ENDLOOP.
    ENDFORM.                               " SELECT_DATA_AND_INIT_STYLE
    NOTE: LVC_T_STYL is a SORTED table type. Thus, take care that you are using the
    INSERT ... INTO TABLE statement and not APPEND (because then nothing is appended
    to the CELLTAB itab).
      IF p_mode EQ 'RW'.
    *§2a.Use attribute CL_GUI_ALV_GRID=>MC_STYLE_ENABLED to set a cell
    *    to status "editable".
        l_mode = cl_gui_alv_grid=>mc_style_enabled.
      ELSE. "p_mode eq 'RO'
    *§2b.Use attribute CL_GUI_ALV_GRID=>MC_STYLE_DISABLED to set a cell
    *    to status "non-editable".
        l_mode = cl_gui_alv_grid=>mc_style_disabled.
      ENDIF.
      ls_celltab-fieldname = 'SEATSMAX'.
      ls_celltab-style = cl_gui_alv_grid=>mc_style_disabled.
      INSERT ls_celltab INTO TABLE pt_celltab.
    Regards
      Uwe

  • Migo: field not ready for input

    hello  ,
    i am stuck with an issue , which is ---
      I have to add two fields in migo tablecontrol with dyndr- 200, for overdelivery tolerance and under delivery tolerance.
    I am able to add them with my custom fields (ZZUEBTO,ZZUNTTO). and now fields are their in table control .
    But now the issue , when i am initializing values to these fields using badi MB_MIGO_BADI ,and method LINE_MODIFY,
    its showing warning that --
    BAdI: Field GOITEM-ZZUEBTO not ready to accept input (Change will not be adopted)
    Message no. MIGO050
    Diagnosis
    The contents of field GOITEM-ZZUEBTO have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
    In method  LINE_MODIFY, only the contents of fields that are ready for input can be changed.
    if any one , please revert me back .
    Thanx,
    Jeetendra Chauhan
    Edited by: jeet.chauhan on Jun 2, 2011 7:58 AM

    Hi
    If I understand you, you are modifing the standard dynpro SAPLMIGO 0200 (ie: the table control TV_GOITEM). I suggest you to avoid it and mantain these fields in a new tab with this BADI and methods PBO_DETAIL and PAI_DETAIL.
    Regards
    Eduardo

  • Field property indicator is not ready for input in sap

    HI All,
    i am trying to post transaction in GJT1.
    i am getting below error "field property indicator is not ready for input"
    i tried taking different asset,
    now it is showing below error msg. please assist me on both the issues.
    "system status CRTD is active"

    I got the answer.
    using GJVV i was able to resolve my issue.

  • Where is the "not ready for input" field stored in SAP?

    Hi,
    In the tcode CT04, the 'Additional Data' tab has a field called 'not ready for input'. I want to find this value in a table. I thought it was in CABN-ATINP but this does not seem to be populated all the time.
    e.g.
    1. characteristic ABCDE has the value checked in CT04 but there is no entry in CABN-ATINP
    2. characteristic ZYXWV has the value checked in CT04 and there is an entry in CABN-ATINP
    Does anyone know:
    a) why?
    b) how to find the value for point 1 above?
    Thanks,
    Kroc.

    obviously, that is wrong.
    It is true that the ATINP value for batches which have a reference field in CT04 does not ever change but having a reference field does not necessarily mean that it should be display mode.
    Anyone know why the reference field stops the ATINP field update?
    And how does the program know that it should be 'not ready for input' when the ATINP flag is not changed?
    Thanks.

  • Bex variable ready for input not displayed in webi

    Hi,
    I created bex query with some variables.
    Variables are defined as "optional" but "ready for input". On productive system the prompts are all displayed, but when i transported the webi report to dev, some prompts are not displayed.
    we are on BW 7.31 and BO 4.0. I also tried with BO 4.1. but the problem is the same.
    I have no idea what's wrong here! Attached you can find some screenshots on my current settings.
    thanks,
    Katharina

    Hi,
    yes the reports are based on BICS and I moved them from prod to dev.
    I already checked, the query panel does not show these variables!
    I copied query and saved under new name, and i also created a new webi report upon this query, but some variables ready for input are still not displayed.
    Regards,
    Katharina

  • How to hide a varible that is ready for input and personalized for a value

    Hi All,
    Is there anyway to hide a variable in variable screen selection which is ready for input and its personalized value is stored in the ODS.
    Any help greatly appreciated.
    Suresh.

    Hi Roberto,
    Is there anyway to hide that variable from the variable screen(with still option being selected as ready for input).I ried all the options such as replacemetn type & copy from another variable.Always it appears in the varaible screen.
    I don't want user to change the value of this variable.
    Cheers,
    Suresh.

  • Reconciliation account ready for input

    Dear All,
    While creating GL, if it is a recon account, then it is picked up form the Account Type (ie) either vendors/debtors/assets.
    What is the use of 'Reconciliation account ready for input', Will there be any other recon items other than vendors/debtors, etc.
    Please clarify,
    JEERI

    Dear,
    Reconciliation account ready for input at time of posting - Indicator which determines that the reconciliation account is ready for input when posting a document. The indicator is used in Financial Assets Management like when you make initial load of the asset balances the balances are being posted to Asset Sub-Ledger but not to the GL Account.
    Hence, in such cases, you are required to Reset the Reconciliation Accounts in OAMK and post the same entries into GL Account that you have loaded to Asset Sub-Ledger and then again make them as Reconciliation Accounts.
    Note: On the other hand Reconciliation Accounts are only mean for posting by the System, but when you select the "Recon. account ready for input", it would become like a normal account, it will allow you to post directly, this would invalidate the integrity of the data. Therefore, you should never put the check box Reconciliation Account ready for input for RECONCILIATION accounts.

  • Interactive form within WebDynpro not ready for input

    Hi,
    After building a simple interactive form with the form builder, I want to fill in the fields in the adobe form. The form is included in a ABAP web dynpro application as Interactive form and the enabled property is checked. But the form fields are still read only and not ready for input.
    The interactive form uses ZCI layout and an ABAP dictionary based interface. The menu item include scripting was hit and I can not fill in the fields. Instead I only see read only fields. When previewing the form in the forms designer, the fields are open.
    Please assist.
    Regards
    Ravikumar

    hi Ravikumar,
    The following code fragment shows how this input readiness can be set up:
    method WDDOMODIFYVIEW.
    data: LR_INTERACTIVE_FORM type ref to CL_WD_INTERACTIVE_FORM,
    LR_METHOD_HANDLER type ref to IF_WD_IACTIVE_FORM_METHOD_HNDL.
    check first_time = abap_true.
    LR_INTERACTIVE_FORM ?= VIEW->GET_ELEMENT(u2018INTERACTIVE_FORM_1u2019).
    LR_METHOD_HANDLER ?= LR_INTERACTIVE_FORM->_METHOD_HANDLER.
    LR_METHOD_HANDLER->SET_LEGACY_EDITING_ENABLED( abap_true ).
    endmethod.
    Hope this helps.

  • Input ready query - not ready for input

    I have created the following in IP:
    1. A multiprovider based on an actuals cube (Standard infocube) and a plan cube (realtime - data can be planned not loaded).
    2. An Aggregation level on the multiprovider - containing infoobjects: 0version, employee, WBS element, infoprovider, fiscal year, fiscal year variant, 0currency and 0amount.
    3. A filter on the following infoobjects: employee (=123456), wbs element(XX.XX.XXX.X), version (variable - mandatory; ready for input), fiscal year(2008) and fiscal year variant(XX).
    4. A planning function to copy from version 0 (actual) to version 866 (random Value - Master data exists).
    I have created a query on the multiprovider and set the query properties correctly. I have also created two restricted key figures as follows:
    1. Actual (Restricted by infoprovider = actual; version = 0; fy = 2007; fyvar = XX)
    2. Plan   (Restricted by infoprovider = plan  ; version = input-ready variable; fy = 2008; fyvar = XX)
    I have used all the infoobjects in the agg. level in the query. I am using the same version number (866) on the query selection screen as defined in the filter.
    When I run the query, I can see only the actuals line. The plan keyfigure is not ready for input (although keyfigure properties are set to "Data can be changed using user entries or planning functions).   
    What am I doing wrong which is preventing the plan keyfigure from opening up for planning?
    I have also tried to create an agg. level on the plan infocube with similar settings as above. When I run the query, I get a no data found result - which I think is right because there is no data in the planning cube.
    PS: When I use the wizard in the planning modeler the keyfigure (0amount) can be changed.

    Hi Avya,
    Use a filter on the 0currency, for a particular currency type. (if problem is: currency type keyfigures are not input ready)
    This will mak it input ready.
    **Reward Points for useful answers**
    Regards,
    Naveenan

  • Ready for Input Variables for Multiple Queries in I_T_VAR_RANGE

    Hi
    I created Web template which contains multiple views/queries. Two views/queries contain Ready for Input Variables. I have custeomer exit code for this Web template. I wrote code by using Ready for input variable which pass to customer exit code. But the variables which contain in two views/queries not appearing in I_T_VAR_RANGE. The two variables belongs to different views and I required those variables. please find below code:
        WHEN 'ZVBCUST'.
          LOOP AT i_t_var_range INTO w_var_range WHERE vnam = 'ZVAR1'. 
            g_soldto = w_var_range-low.
          ENDLOOP.
          LOOP AT i_t_var_range INTO w_var_range WHERE vnam = 'ZVAR2'
            g_zvbsshto = w_var_range-vnam.
            g_shipto = w_var_range-low.
          ENDLOOP.
    The above 'ZVAR1' is ready for input variable which belongs to one Query and below 'ZVAR2' is other ready for input variable which belongs to second query. I required these two at a time when customer exit variable 'ZVBCUST' executes.
    But in I_T_VAR_RANGE only one variable appears when I execute Web Template . Kindly help me in this regard
    Thanks
    luci

    Hi,
    First thing is to how you have defined your variable such as
    Customer exit or
    Replacement path or
    Manual input etc..
    If you want your variable filled through the exit select Customer Exit, then you have to look at the variable options such as Single value or range. According to your definition you have code as you defined such as wa_range-opt = 'BT' or 'EQ'.
    Next..
    In CMOD -> your project -> EXIT_SAPLRRS0_001 -> include 'ZXRSRU01' ->
    ISTEP = 1 -> before the variable pop up will be filled by the exit
    when 'your variable'
    your code
    ISTEP = 2 -> after the variable pop up i.e after running your selections, calculates the values for your variables after selection screen execution.
    when 'your varaible'
    your code
    ISTEP = 3 -> Validation purpose and message handling purpose
    when 'your variable'
    your code

  • G/L account must be marked as ready for input

    Hi All,
    In our system (SAP 40B), I set a payer code reconcile account is 1000001. Then I add value "G/L Acc. 1000001, Alt. G/L 1100001" at IMG - Permitted Alternative Reconciliation Accounts.
    I used F-22 Input fi document for this payer code, when I changed the G/L account from 1000001 to 1100001, the system display below message.
    G/L account must be marked as ready for input
    Message no. F5 439
    Diagnosis
    A reconciliation account which is entered when you enter a document needs
    the marking "Reconciliation account is ready for input" in the master
    record. In this case, this requirement is not met.
    Where can I mark "Reconciliation account is ready for input" in the master
    record?
    Best regards,
    Eric Yang

    Dear Srikanth,
    Because one payer code only can set one reconcile account, user want to change reconcile account from account A to B (only for this document). So I set "Permitted Alternative Reconciliation Accounts" let user can change AR reconcile account by T-Code F-22。
    I have already sat the field 'Recon. acct ready for input' as display and solved this question, thanks for your help!
    Best regards,
    Eric

  • How to define on cell-level: ready for input or not?

    Hello,
    we would like to define on each cell of a table if it's ready for input or not.
    Not only rows or columns should be marked as input-ready but single cells.
    E.g. The user should be able to say A2 is ready for input, B3 ist not.
    Thank you,
    Daniel

    Hi Daniel,
    I can not imagine such a function.
    What is possible, is that you define the data slices according to what you want to be able to enter. so if you include several char with certain values in your data slices, your mask in the end will have the look, that certail cells are not ready for input.
    Unfortunatly you can not set data slices on key figures, so maybe you need an account model.
    regards
    Cornelia

  • Supplement Auto Posting/Recon. acct ready for input

    Hi SapGurus,
    I need help, i want to know the details like as why and when to use in which type of GL
    1) Supplementary Auto Posting
    2) Recon. Acct ready for input.
    As the difference between   Recon. account for acct type (like K,D,A etc.)  and Recon. Acct ready for input.
    Regards.
    Tej

    Hi,
    1. Supplement for Auto Postings : This can be used when a GL Account determined by automatic Account assignment is to be replaced manually. If you do not have this tick in the GL, you cannot change GL's which are generated by automatic posting.
    2. Recon Account Ready for Input : This is used in case of Alternate Reconciliation Accounts. The Recon Account is usually entered in the vendor/Customer master and all postings happen to that GL's only. But in case for a single Vendor, you want to post in different  Recon Accounts at run time, then you need to config the alternate recon accounts and mark this field"Recon Account ready for input' in GL master in FS00.
    When you mark a GL for Recon Account type for A, K, D then that GL is marked as Reconciliation Account, but when you tick the Recon Account ready for input tick, then this Recon Account can be changed in run time at the time of posting.
    Regards,
    SAPFICO

Maybe you are looking for

  • Unable to connect to USB shared printer

    I hope someone will be able to help with this. I recently had to change my home network setup, and now I can't wirelessly connect to the USB printer shared through my PowerMac G4. Previously, I had AT&T DSL coming in through a Westell modem, with the

  • Next item not showing - APEX 4.2 bug?

    Just patched to 4.2.1.00.08, editing (an v4.1, not sure if relevant) application page item next page item is never enabled. Previous item button works ok. Firefox, not chrome. Scott

  • How to unlock a FW external hard drive (la cie) in terminal window

    HI, I have a FW external La cie drive that today decided to lock itself and even though i have tried to unlock and repair privileges and reboot and change ownership and permissions, still cant get in. There must be a way in terminal window to unlock

  • How to make checkbox option enable/disable

    Hello, i am newbie in coldfusion...i want to make an option answer after my first check box answer is true code : <tr>     <td><table width="100%"  border="0">   <tr> <tr>     <td>Do you have a car? </td>     <td><input name="car_type" type="checkbox

  • Need to arrange photos according to date/time taken, three synced cameras

    Hello, we recently shot a wedding using three different cameras (with inner clocks synced).  Now I need to combine them into one folder and arrange in correct sequence according to date/time taken.  Can't figure this out.  Using Photoshop full versio